Marnitas Table INC FY2021 filing

Tax-deductible

Minneapolis, MN501(c)(3)EducationEIN 20-4045171Revenue $1.3M in FY2021

On file with the IRSmarnitastable.org2136 Penn Ave S, 55405-2456 · Minneapolis, MNTax-exempt since Feb 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Marnita's Table seeks to make Intentional Social Interaction the new pattern for society where people of color, the disenfranchised, the poor, the unheard and the fragile (the "other") are automatically included and valued at the policy-marking and resource-sharing table.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$153K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $58K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$153K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $95K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$307K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+21% vs prior year
Spent
$1.2M
To programs
87%
Net assets
$222K
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.1M
FY2023$1.1M
FY2024$758K
Expenses
$1.2M
FY2021▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.3M
FY2023$994K
FY2024$941K
Net assets
$222K
FY2021▲ +43%
Tap a bar for its year
Net assets by fiscal year
FY2020$155K
FY2021$222K
FY2022−$436
FY2023$115K
FY2024−$68K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.1M Management & general 11% · $129K Fundraising 3% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $153K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/Founder
$153,100Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Marnita Schroedl’s $161K as CEO/Founder is at the 97th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marnita Schroedl$160,900$134,013$152,900$153,100$163,050

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects marginalized people with decision-makers to ensure their inclusion and value.

Questions for Marnitas Table INC

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021
01

Events sponsored, support costs

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$774K
Gifts and grantsLn 1h$516K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$129K
Fundraisingcol D$32K
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$335K
Total assetsLn 16$529K
LiabilitiesLn 26$307K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$516K
Government grantsLn 1e$103K
Fees for servicesLn 2g$774K
Gains on assetsLn 7$0
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$335K
SavingsLn 2$0
Cash and savings togetherLn 1–2$335K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$0
Total assetsLn 16$529K
LiabilitiesLn 26$307K
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$515K$335K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$6K$4K
Total assetsLn 16$595K$529K
LiabilitiesLn 26$440K$307K
Net assetsLn 32$155K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$153K$149K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$440K$387K$42K$10K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$100K$89K$9K$2K
Payroll taxesLn 10$43K$39K$3K$722
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$39K$39K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$202K$193K$6K$4K
Advertising and promotionLn 12$3K$244$3K$30
Office expensesLn 13$13K$11K$2K$478
Information technologyLn 14$22K$15K$6K$1K
RoyaltiesLn 15$0
OccupancyLn 16$72K$64K$3K$5K
TravelLn 17$38K$25K$7K$6K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$508$508
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K$201$16
InsuranceLn 23$11K$10K$877$161
Other expenses (24a–d)Ln 24$89K$83K$4K$2K
All other expensesLn 24e−$7K−$7K−$363
Total functional expensesLn 25$1.2M$1.1M$129K$32K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $758K$941K−$182K−$68K 990 PDF
FY2023 $1.1M$994K$115K$115K 990 PDF
FY2022 $1.1M$1.3M−$223K−$436 990 PDF
FY2021 Viewing $1.3M$1.2M$67K$222K 990 PDF
FY2020 $1.1M$1.1M−$67K$155K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,288,118 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $204,393$516,269
I-9 Program service revenuePrior year $880,733$773,815
I-10 Investment income$0
I-11 Other revenuePrior year −$22,753−$1,966
I-12 Total revenuePrior year $1,062,373$1,288,118
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $661,195$735,872
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $468,045$484,933
I-18 Total expensesPrior year $1,129,240$1,220,805
I-19 Revenue less expensesPrior year −$66,867$67,313
Part VI · Governance 9 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,288,118 across 10 lines filed
VIII-1e Government grants$103,100
VIII-1f All other contributions, gifts and grants$413,169
VIII-1h Total contributions, gifts and grants$516,269
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $773,815$773,815
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$1,966
VIII-12 Total revenueRelated to mission $773,815$1,288,118
Part IX · Statement of functional expenses $1,220,805 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $149,100 · Management $4,000$153,100
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $386,968 · Management $42,427 · Fundraising $10,318$439,713
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $89,179 · Management $8,640 · Fundraising $1,855$99,674
IX-10 Payroll taxesPrograms $39,225 · Management $3,438 · Fundraising $722$43,385
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $39,116$39,116
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $192,781 · Management $6,091 · Fundraising $3,594$202,466
IX-12 Advertising and promotionPrograms $244 · Management $3,120 · Fundraising $30$3,394
IX-13 Office expensesPrograms $11,145 · Management $1,822 · Fundraising $478$13,445
IX-14 Information technologyPrograms $14,783 · Management $6,168 · Fundraising $1,407$22,358
IX-15 Royalties$0
IX-16 OccupancyPrograms $63,941 · Management $2,527 · Fundraising $5,425$71,893
IX-17 TravelPrograms $24,550 · Management $6,603 · Fundraising $6,361$37,514
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $508$508
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,778 · Management $201 · Fundraising $16$1,995
IX-23 InsurancePrograms $9,688 · Management $877 · Fundraising $161$10,726
IX-24 Other expenses (24a–d)Programs $82,832 · Management $3,919 · Fundraising $2,033$88,784
IX-24e All other expensesPrograms −$6,903 · Fundraising −$363−$7,266
IX-25 Total functional expensesPrograms $1,059,311 · Management $129,457 · Fundraising $32,037$1,220,805
Part X · Balance sheet $529,454 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $514,720$335,010
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$70,000
X-4 Accounts receivableStart of year $27,500$81,000
X-8 Inventories for sale or useStart of year $27,485$30,000
X-9 Prepaid expenses and deferred chargesStart of year $19,232$9,385
X-10c Land, buildings and equipment, netStart of year $6,054$4,059
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $594,991$529,454
X-17 Accounts payable and accrued expensesStart of year $21,543$7,368
X-25 Other liabilitiesStart of year $418,271$299,596
X-26 Total liabilitiesStart of year $439,814$306,964
X-27 Net assets without donor restrictionsStart of year $155,177$113,035
X-28 Net assets with donor restrictions$109,455
X-32 Total net assets or fund balancesStart of year $155,177$222,490
X-33 Total liabilities and net assetsStart of year $594,991$529,454
Part XI · Reconciliation of net assets $222,490 net assets at year end
XI-1 Total revenue$1,288,118
XI-2 Total expenses$1,220,805
XI-3 Revenue less expenses$67,313
XI-4 Net assets at start of year$155,177
XI-10 Net assets at end of year$222,490

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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