Civic Intelligence

The Makerbarn

990EZ • Fiscal year 2024 • EIN 84-1943758

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 20, 2024

28030 Fm 2978 Rd Ste 204 Bld 2Magnolia, TX 77354-6728

(832) 547-0023

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$185,053

Flat from 2024

Net Assets

$185,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$145,860

Flat from 2024

Expenses

Flat

$124,265

Flat from 2024

Net Income

Flat

$21,595

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $4,173Liabilities 2019: $02019Assets 2020: $42,913Liabilities 2020: $02020Assets 2021: $119,151Liabilities 2021: $0Net Assets 2021: $119,1512021Assets 2022: $176,970Liabilities 2022: $26,321Net Assets 2022: $150,6492022Assets 2023: $163,458Liabilities 2023: $02023Assets 2024: $185,053Net Assets 2024: $185,0532024Assets 2024: $185,053Liabilities 2024: $02024

Highlighted filing

2024

Assets$185,053
Liabilities-
Net Assets$185,053

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $19,281Expenses 2019: $15,108Net Income 2019: $4,1732019Revenue 2020: $69,731Expenses 2020: $26,817Net Income 2020: $42,9142020Revenue 2021: $84,996Expenses 2021: $62,267Net Income 2021: $22,7292021Revenue 2022: $83,044Expenses 2022: $51,546Net Income 2022: $31,4982022Revenue 2023: $102,860Expenses 2023: $90,051Net Income 2023: $12,8092023Revenue 2024: $145,860Expenses 2024: $124,265Net Income 2024: $21,5952024Revenue 2024: $145,860Expenses 2024: $124,265Net Income 2024: $21,5952024

Highlighted filing

2024

Revenue$145,860
Expenses$124,265
Net Income$21,595
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$160,826
Mission and Program Overview

Mission

Public Charity for Educational Purposes

Program Services

DescriptionGrantsExpenses
The organization is a makerspace with different machines crafts space and electronics lab. It is a shared workshop divided in three areas the shop the lab and a classroom. The main purpose is to share know-how and expose the community to innovative technologies and to give the people a place to work on projects while sharing ideas equipment and knowledge.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CarlsonDirectorPT$0--
Greg RadliffDirectorPT$0--
Jeanie JamesDirector-$0--
Kathy BarbieriPresidentPT$0--
Raul GarciaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Themakerbarn
EIN
84-1943758
In Care Of
% Kathy Barbieri
Address
28030 FM 2978 RD STE 204 BLD 2, MAGNOLIA, TX 77354-6728

Signing Officer

Name
Raul Garcia
Title
Treasurer
Signed
2024-12-20
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges & Fees, $4298| General Office Supplies & Software, $2874| Insurance, $764| Legal & Professional Services, $483| Meals & Events, $843| Lab & Shop Supplies, $10864| Machine Parts & Maintainence, $3765|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Shop and Lab Equipment, $112795, $111112|

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges & Fees, $4298| General Office Supplies & Software, $2874| Insurance, $764| Legal & Professional Services, $483| Meals & Events, $843| Lab & Shop Supplies, $10864| Machine Parts & Maintainence, $3765|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Shop and Lab Equipment, $112795, $111112|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raul Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEMAKERBARN
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0841943758
ReturnHeader/Filer/ForeignPhoneNum08326636390
ReturnHeader/Filer/InCareOfNm0% Kathy Barbieri
ReturnHeader/Filer/USAddress/AddressLine1Txt028030 FM 2978 RD STE 204 BLD 2
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773546728
ReturnHeader/ReturnTs02024-12-20T05:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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