Civic Intelligence

Rabata Inc.

990 • Fiscal year 2022 • EIN 46-4208628

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.RABATA.ORG
3533 Lexington AveArden Hills, MN 55126

(320) 224-3393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$4,310

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,418,273

Up $480,042 (+51%) from 2021

Net Assets

Down

$693,211

Down $161,036 (-19%) from 2021

Liabilities

Up

$725,062

Up $641,078 (+763%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$1,598,322

Up $299,679 (+23%) from 2021

Expenses

Up

$1,618,288

Up $488,025 (+43%) from 2021

Net Income

Down

-$19,966

Down $188,346 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $83,266Liabilities 2014: $7,832Net Assets 2014: $75,4342014Assets 2015: $118,232Liabilities 2015: $0Net Assets 2015: $118,2322015Assets 2016: $41,171Liabilities 2016: $0Net Assets 2016: $41,1712016Assets 2017: $54,033Liabilities 2017: $279Net Assets 2017: $53,7542017Assets 2018: $116,940Liabilities 2018: $1,146Net Assets 2018: $115,7942018Assets 2019: $113,934Liabilities 2019: $6,538Net Assets 2019: $107,3962019Assets 2020: $736,750Liabilities 2020: $50,883Net Assets 2020: $685,8672020Assets 2021: $938,231Liabilities 2021: $83,984Net Assets 2021: $854,2472021Assets 2022: $1,418,273Liabilities 2022: $725,062Net Assets 2022: $693,2112022Assets 2023: $1,291,202Liabilities 2023: $812,405Net Assets 2023: $478,7972023Assets 2024: $1,145,104Liabilities 2024: $867,436Net Assets 2024: $277,6682024

Highlighted filing

2022

Assets$1,418,273
Liabilities$725,062
Net Assets$693,211
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $85,317Expenses 2013: $21,365Net Income 2013: $63,9522013Revenue 2014: $97,618Expenses 2014: $98,203Net Income 2014: -$5852014Revenue 2015: $237,657Expenses 2015: $178,523Net Income 2015: $59,1342015Revenue 2016: $209,940Expenses 2016: $285,825Net Income 2016: -$75,8852016Revenue 2017: $338,125Expenses 2017: $325,542Net Income 2017: $12,5832017Revenue 2018: $430,643Expenses 2018: $368,602Net Income 2018: $62,0412018Revenue 2019: $569,859Expenses 2019: $578,257Net Income 2019: -$8,3982019Revenue 2020: $914,326Expenses 2020: $666,853Net Income 2020: $247,4732020Revenue 2021: $1,298,643Expenses 2021: $1,130,263Net Income 2021: $168,3802021Revenue 2022: $1,598,322Expenses 2022: $1,618,288Net Income 2022: -$19,9662022Revenue 2023: $1,775,164Expenses 2023: $1,929,878Net Income 2023: -$154,7142023Revenue 2024: $2,147,037Expenses 2024: $2,348,166Net Income 2024: -$201,1292024

Highlighted filing

2022

Revenue$1,598,322
Expenses$1,618,288
Net Income-$19,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,746,713
Mission and Program Overview

Mission

To create positive cultural change through creative educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,501$249,424▲ $22,923
Cash and Non-Interest-Bearing Accounts$281,056$175,895▼ $105,161
Inventories for Sale or Use$360,762$170,563▼ $190,199
Accounts Receivable-$80,355-
Land, Buildings, and Equipment, Net$32,229$52,843▲ $20,614
Prepaid Expenses and Deferred Charges$33,783$6,650▼ $27,133
Total Assets$938,231$1,418,273▲ $480,042
Other Assets Total$3,900$682,543▲ $678,643
Liabilities
Other Liabilities$15,000$689,957▲ $674,957
Accounts Payable and Accrued Expenses$12,412$29,470▲ $17,058
Deferred Revenue$56,572$5,635▼ $50,937
Total Liabilities$83,984$725,062▲ $641,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,509$658,007▼ $45,502
Net Assets With Donor Restrictions$150,738$35,204▼ $115,534
Total Net Assets Fund Balance$854,247$693,211▼ $161,036
Total Liabilities and Net Assets / Fund Balance$938,231$1,418,273▲ $480,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,843$21,876$44,719
Leasehold Improvements$30,000-$30,000
Other Assets Org$678,643--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saadia MianBoard MemberPT$4,310$4,310

Board Members and Trustees

NameTitle
Hazel GomexBoard Member
Maryam SalmanBoard Member
Mona IslamBoard Member
Qurat MirBoard Member
Safiyyah SalaamBoard Member
Sonia CaderBoard Member
Tayyaba SyedBoard Member
Tamara GrayExecutive Director
Sofia AhmadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$909,534
Program Service Revenue
$603,790
Investment Income
$-13,374
Other Revenue
$98,372
All Other Contributions
$909,534
Change in Net Assets
$-19,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,713
Revenue Not Reported on Financial Statements
$-148,391
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-148,391
Total Revenue per Audited Statements
$1,746,713
Total Revenue per Form 990
$1,598,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,163
Salaries, Compensation, and Employee Benefits$554,515
Grants and Similar Amounts Paid$407,610
Total Fundraising Expense$94,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,348$43,869$41,940$414,157
Grants to Domestic Individuals$407,610--$407,610
Occupancy$133,490$10,048-$143,538
Fees for Services Management$112,604$30,378-$142,982
Information Technology$103,626$2,757$2,636$109,019
Other Employee Benefits$83,831$11,200$10,708$105,739
Travel$37,285$4,981$4,762$47,028
Office Expenses-$45,704-$45,704
Fees for Services Accounting-$38,025-$38,025
Payroll Taxes$27,446$3,667$3,506$34,619
Other Expenses$35,643-$21,216$21,216
All Other Expenses-$1,923$9,513$11,436
Depreciation Depletion$8,729$657-$9,386
Fees for Services Legal-$970-$970
Insurance-$807-$807
Total Functional Expenses$1,329,021$194,986$94,281$1,618,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,676
Total Expenses per Audited Statements$1,766,676
Total Expenses per Form 990$1,618,288
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-148,388
Other Expense Adjustments$-148,388
International Activity

International Summary

Offices
0
Employees
16
Spending
$139,850

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeTeacherPayroll Expense07$67,085
North AmericaTeacherPAYROLL EXPENSE;LISTTOTAL 735004$39,500
East Asia and PacificTeacherPAYROLL EXPENSE;LISTTOTAL 2453303$27,265
Middle East and North AfricaWorkshop InstructorPAYROLL EXPENSE;LISTTOTAL 3982002$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Lt$645,702
Lease Liability - St$44,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is given access to the tax return to review and approve before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Upon or before election, hiring, or appointment, volunteers, staff, and board members make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will is kept on file and updated as appropriate.”

Form 990, Part VI, Section B, Line 15A

“Management and executive pay is determined based on experience, education and other qualifications.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms available on guidestar.com and upon request via mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Rabata Inc
EIN
46-4208628
Phone
3202243393
Address
3533 LEXINGTON AVE, ARDEN HILLS, MN 55126

Signing Officer

Name
Tamara Gray
Title
Executive Director
Phone
3202243393
Signed
2023-11-15

Organization Details

Principal Officer
Tamara Gray
Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
285

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
Brandon Rosenthal CPA
Phone
9529793100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore book cost of sales”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore book cost of sales rounding”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt045704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt0682543
IRS990/OtherChangesInNetAssetsAmt021478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105739
IRS990/OtherExpensesGrp/Desc0SHIPPING & DELIVERY COS
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt021216
IRS990/OtherExpensesGrp/ProgramServicesAmt050409
IRS990/OtherExpensesGrp/ProgramServicesAmt135643
IRS990/OtherExpensesGrp/TotalAmt050409
IRS990/OtherExpensesGrp/TotalAmt135643
IRS990/OtherExpensesGrp/TotalAmt221216
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt0689957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03667
IRS990/PayrollTaxesGrp/ProgramServicesAmt027446
IRS990/PayrollTaxesGrp/TotalAmt034619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06650
IRS990/PrincipalOfficerNm0TAMARA GRAY
IRS990/PriorPeriodAdjustmentsAmt0-162548
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE EDUCATION COURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603790
IRS990/ProgSrvcAccomActy2Grp/Desc0ZAKAT IS A COMMUNITY OUTREACH AND FINANCIAL SUPPORT PROGRAM THAT SUPPORTS WOMEN IN NEED IN THE USA. WE SENT 84 INDIVIDUAL GRANTS FOR A TOTAL OF $288,762 TO ASSIST WILL MONTHLY EXPENSES, RENT HEALTH CARE, AND OTHER EMERGENCY NEEDS.END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140238
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2022, DAYBREAK PRESS PUBLISHED ONE PUBLICATION, HELD THE ANNUAL BOOK AWARDS TO SUPPORT WOMEN IN PUBLISHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189880
IRS990/PYInvestmentIncomeAmt022834
IRS990/PYOtherExpensesAmt0528355
IRS990/PYOtherRevenueAmt092597
IRS990/PYProgramServiceRevenueAmt0424568
IRS990/PYRevenuesLessExpensesAmt0168380
IRS990/PYSalariesCompEmpBnftPaidAmt0412028
IRS990/PYTotalExpensesAmt01130263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0917184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02746702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-13076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02391371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-13076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017289
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt04958401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01682695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01359994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0992422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533103
IRS990ScheduleA/Total509Grp/TotalAmt05138073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01669619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05155362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-148388
IRS990ScheduleD/ExpensesSubtotalAmt01766676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1678643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARDEN PLAZA DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE ROU ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-148388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - ST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-148391
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-148391
IRS990ScheduleD/RevenueSubtotalAmt01746713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE BOOK COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE BOOK COST OF SALES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682543
IRS990ScheduleD/TotalExpensesPerForm990Amt01618288
IRS990ScheduleD/TotalLiabilityAmt0689957
IRS990ScheduleD/TotalRevenuePerForm990Amt01598322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,273
Liabilities
$725,062
Net assets
$693,211
Revenue
$1,598,322
Expenses
$1,618,288
Net income
-$19,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.87$0.28$2.15$2.35$0.20
2023Summary only. Only limited summary data is available for this year.$1.29$0.81$0.48$1.78$1.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$1.60$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.85$1.30$1.13$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.91$0.67$0.25
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.43$0.37$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.02$0.06