Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2016 • EIN 20-2043330

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

4162 148th Avenue NERedmond, WA 98052

(425) 869-9506

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,149

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$256,705

Up $6,697 (+2.7%) from 2015

Net Assets

Down

$232,373

Down $1,785 (-0.8%) from 2015

Liabilities

Up

$24,332

Up $8,482 (+54%) from 2015

Revenue

Down

$484,090

Down $50,482 (-9.4%) from 2015

Expenses

Down

$485,875

Down $32,266 (-6.2%) from 2015

Net Income

Down

-$1,785

Down $18,216 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $454,509Liabilities 2010: $14,724Net Assets 2010: $439,7852010Assets 2011: $361,883Liabilities 2011: $11,163Net Assets 2011: $350,7202011Assets 2012: $521,754Liabilities 2012: $16,127Net Assets 2012: $505,6272012Assets 2013: $439,095Liabilities 2013: $15,443Net Assets 2013: $423,6522013Assets 2014: $260,628Liabilities 2014: $27,671Net Assets 2014: $232,9572014Assets 2015: $250,008Liabilities 2015: $15,850Net Assets 2015: $234,1582015Assets 2016: $256,705Liabilities 2016: $24,332Net Assets 2016: $232,3732016Assets 2017: $265,968Liabilities 2017: $20,098Net Assets 2017: $245,8702017Assets 2018: $337,718Liabilities 2018: $38,560Net Assets 2018: $299,1582018Assets 2019: $208,013Liabilities 2019: $27,284Net Assets 2019: $180,7292019Assets 2020: $272,560Liabilities 2020: $239,576Net Assets 2020: $32,9842020Assets 2021: $428,200Liabilities 2021: $281,710Net Assets 2021: $146,4902021Assets 2022: $891,131Liabilities 2022: $621,261Net Assets 2022: $269,8702022Assets 2023: $911,840Liabilities 2023: $487,965Net Assets 2023: $423,8752023Assets 2024: $1,328,091Liabilities 2024: $478,259Net Assets 2024: $849,8322024

Highlighted filing

2016

Assets$256,705
Liabilities$24,332
Net Assets$232,373

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $650,728Expenses 2010: $621,672Net Income 2010: $29,0562010Expenses 2011: $575,1712011Expenses 2012: $565,7072012Revenue 2013: $465,453Expenses 2013: $546,678Net Income 2013: -$81,2252013Revenue 2014: $379,124Expenses 2014: $569,819Net Income 2014: -$190,6952014Revenue 2015: $534,572Expenses 2015: $518,141Net Income 2015: $16,4312015Revenue 2016: $484,090Expenses 2016: $485,875Net Income 2016: -$1,7852016Revenue 2017: $573,413Expenses 2017: $551,266Net Income 2017: $22,1472017Revenue 2018: $588,632Expenses 2018: $535,344Net Income 2018: $53,2882018Revenue 2019: $453,865Expenses 2019: $567,844Net Income 2019: -$113,9792019Revenue 2020: $313,748Expenses 2020: $461,493Net Income 2020: -$147,7452020Revenue 2021: $687,538Expenses 2021: $574,044Net Income 2021: $113,4942021Revenue 2022: $830,633Expenses 2022: $707,253Net Income 2022: $123,3802022Revenue 2023: $961,573Expenses 2023: $807,568Net Income 2023: $154,0052023Revenue 2024: $1,370,637Expenses 2024: $944,680Net Income 2024: $425,9572024

Highlighted filing

2016

Revenue$484,090
Expenses$485,875
Net Income-$1,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$498,466
Mission and Program Overview

Mission

To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health amprove quality of life.

The mission of pushing boundaries is to provide exercise, health and hope to people with paralysis, and their families, to maximize health and quality of life. Please see additional information on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,187$124,986▲ $7,799
Pledges and Grants Receivable$87,200$66,250▼ $20,950
Land, Buildings, and Equipment, Net$23,022$31,170▲ $8,148
Prepaid Expenses and Deferred Charges$8,756$13,860▲ $5,104
Intangible Assets$13,843$11,977▼ $1,866
Accounts Receivable-$8,462-
Total Assets$250,008$256,705▲ $6,697
Liabilities
Accounts Payable and Accrued Expenses$15,130$24,332▲ $9,202
Deferred Revenue$720--
Total Liabilities$15,850$24,332▲ $8,482
Net Assets / Fund Balance
Unrestricted Net Assets$234,158$232,373▼ $1,785
Total Net Assets Fund Balance$234,158$232,373▼ $1,785
Total Liabilities and Net Assets / Fund Balance$250,008$256,705▲ $6,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,170$382,826$413,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia LazzarExecutive DiFT$80,149$80,149

Board Members and Trustees

NameTitle
Barry LongPresident
David JaffeDirector
Wendell MatasDirector
Leslie DeckerSecretary
Sharon NorthrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,953
Program Service Revenue
$425,120
Investment Income
$86
Other Revenue
$-12,069
All Other Contributions
$9,574
Change in Net Assets
$-1,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,325
Other Expenses$172,550
Total Fundraising Expense$121,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,222-$61,072$184,294
Occupancy$59,876$2,395$18,552$80,823
Current Officers, Directors, Trustees, and Key Employees$22,004$36,142$22,003$80,149
Payroll Taxes$15,134$8,356$6,241$29,731
Other Employee Benefits$13,601$657$4,893$19,151
Depreciation Depletion$15,445$466-$15,911
Fees for Services Accounting$6,918$2,627$2,029$11,574
Fees for Services Other$7,464$294$2,194$9,952
Office Expenses$4,855$1,958$696$7,509
Insurance-$3,476-$3,476
All Other Expenses$1,176$2,094-$3,270
Other Expenses$99$2,409$3,533$2,409
Information Technology-$1,374$658$2,032
Advertising$955$456-$1,411
Conferences and Meetings$377$568-$945
Travel$393$516-$909
Fees for Services Legal$124$217-$341
Total Functional Expenses$299,122$64,826$121,927$485,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,376
Fundraising Gross Income$2,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$51,725-$5,425-
Barrel Race$5,965---
Total Events$57,690-$12,088$-12,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 8B

There were no committees acting on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board treasurer, a board director, and the executive director after receiving from the accountant. The reviewed 990 is presented to the board for approval. When approval is received, the board treasurer signs the document for filing form 990 and related schedules with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Pushing Boundaries
EIN
20-2043330
Phone
4258699506
Address
4162 148TH AVENUE NE, REDMOND, WA 98052

Signing Officer

Name
Sharon Northrup
Title
Treasurer
Phone
4258699506
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lazzar
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
20

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Maria E Krey CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ongoing collaboration with facilities such as harborview, uw, virginia mason, providence, and other prominent facilities have strengthened our community outreach. Continued increase in volunteer opportunities have resulted in community collaborations and partnering with local businesses to provide a larger circle of care and more comprehensive involvement from the community through donations of time and services. Pushing boundaries client programs offer almost 2000 hours of internships each year and were enhanced during 2016 within the schools of exercise science and nonprofit management from several prominent seattle universities. In addition to providing services at an affordable cost, pushing boundaries partners with social services and successfully works with clients to obtain partial reimbursement of costs for services rendered. However, the most significant accomplishments that we have made are the success stories of our clientele. With over 2 million dollars in community donations from thousands of individuals and foundations, client achievements have included the ability to return to work, resume driving, regaining arm strength to hug their children, increasing stamina to perform daily tasks or gaining enough strength to become more independent during the day. The continued opportunity that pushing boundaries provides to our clientele is self- evident in the personal strides that each person continues to make in their road to increased health and improved quality of life.

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IRS990/Desc0PUSHING BOUNDARIES IS THE NORTHWEST REGIONAL PROVIDER OF INTENSIVE EXERCISE BASED RECOVERY THERAPY AND SINCE 2005 CONTINUES TO PROVIDE SERVICES TO CLIENTS FROM WASHINGTON, OREGON, IDAHO, HAWAII, CALIFORNIA, AND ALASKA. IN 2016, NEARLY 5000 THOUSAND HOURS OF HANDS ON, INTENSIVE EXERCISE THERAPY WERE PROVIDED INCLUDING COMPREHENSIVE PROGRAMS INVOLVING MANUAL AND ROBOTIC GAIT TRAINING, ELECTRO-STIMULATED MUSCLE ACTIVATION, DEVELOPMENTAL NEURO- REEDUCATION AND STRENGTH TRAINING. PUSHING BOUNDARIES ENABLES CLIENTS TO INCREASE INDEPENDENCE AND OFTEN REGAIN USE OF PARALYZED MUSCLES. OUTREACH EFFORTS TO THE MEDICAL COMMUNITY CONTINUE TO BENEFIT THE PARALYZED COMMUNITY WITH A HIGH RATE OF PHYSICIAN AND REHABILITATION REFERRALS, BOTH IN AND OUT OF WASHINGTON STATE. CONTINUED ON SCHEDULE O... ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UW, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAVE STRENGTHENED OUR COMMUNITY OUTREACH. CONTINUED INCREASE IN VOLUNTEER OPPORTUNITIES HAVE RESULTED IN COMMUNITY COLLABORATIONS AND PARTNERING WITH LOCAL BUSINESSES TO PROVIDE A LARGER CIRCLE OF CARE AND MORE COMPREHENSIVE INVOLVEMENT FROM THE COMMUNITY THROUGH DONATIONS OF TIME AND SERVICES. PUSHING BOUNDARIES CLIENT PROGRAMS OFFER ALMOST 2000 HOURS OF INTERNSHIPS EACH YEAR AND WERE ENHANCED DURING 2016 WITHIN THE SCHOOLS OF EXERCISE SCIENCE AND NONPROFIT MANAGEMENT FROM SEVERAL PROMINENT SEATTLE UNIVERSITIES. IN ADDITION TO PROVIDING SERVICES AT AN AFFORDABLE COST, PUSHING BOUNDARIES PARTNERS WITH SOCIAL SERVICES AND SUCCESSFULLY WORKS WITH CLIENTS TO OBTAIN PARTIAL REIMBURSEMENT OF COSTS FOR SERVICES RENDERED. HOWEVER, THE MOST SIGNIFICANT ACCOMPLISHMENTS THAT WE HAVE MADE ARE THE SUCCESS STORIES OF OUR CLIENTELE. WITH OVER 2 MILLION DOLLARS IN COMMUNITY DONATIONS FROM THOUSANDS OF INDIVIDUALS AND FOUNDATIONS, CLIENT ACHIEVEMENTS HAVE INCLUDED THE ABILITY TO RETURN TO WORK, RESUME DRIVING, REGAINING ARM STRENGTH TO HUG THEIR CHILDREN, INCREASING STAMINA TO PERFORM DAILY TASKS OR GAINING ENOUGH STRENGTH TO BECOME MORE INDEPENDENT DURING THE DAY. THE CONTINUED OPPORTUNITY THAT PUSHING BOUNDARIES PROVIDES TO OUR CLIENTELE IS SELF- EVIDENT IN THE PERSONAL STRIDES THAT EACH PERSON CONTINUES TO MAKE IN THEIR ROAD TO INCREASED HEALTH AND IMPROVED QUALITY OF LIFE.
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IRS990/OtherExpensesGrp/FundraisingAmt13533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
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IRS990/OtherExpensesGrp/TotalAmt24453
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795456
IRS990ScheduleA/TotalSupportAmt0797408
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARREL RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05965
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UW, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAVE STRENGTHENED OUR COMMUNITY OUTREACH. CONTINUED INCREASE IN VOLUNTEER OPPORTUNITIES HAVE RESULTED IN COMMUNITY COLLABORATIONS AND PARTNERING WITH LOCAL BUSINESSES TO PROVIDE A LARGER CIRCLE OF CARE AND MORE COMPREHENSIVE INVOLVEMENT FROM THE COMMUNITY THROUGH DONATIONS OF TIME AND SERVICES. PUSHING BOUNDARIES CLIENT PROGRAMS OFFER ALMOST 2000 HOURS OF INTERNSHIPS EACH YEAR AND WERE ENHANCED DURING 2016 WITHIN THE SCHOOLS OF EXERCISE SCIENCE AND NONPROFIT MANAGEMENT FROM SEVERAL PROMINENT SEATTLE UNIVERSITIES. IN ADDITION TO PROVIDING SERVICES AT AN AFFORDABLE COST, PUSHING BOUNDARIES PARTNERS WITH SOCIAL SERVICES AND SUCCESSFULLY WORKS WITH CLIENTS TO OBTAIN PARTIAL REIMBURSEMENT OF COSTS FOR SERVICES RENDERED. HOWEVER, THE MOST SIGNIFICANT ACCOMPLISHMENTS THAT WE HAVE MADE ARE THE SUCCESS STORIES OF OUR CLIENTELE. WITH OVER 2 MILLION DOLLARS IN COMMUNITY DONATIONS FROM THOUSANDS OF INDIVIDUALS AND FOUNDATIONS, CLIENT ACHIEVEMENTS HAVE INCLUDED THE ABILITY TO RETURN TO WORK, RESUME DRIVING, REGAINING ARM STRENGTH TO HUG THEIR CHILDREN, INCREASING STAMINA TO PERFORM DAILY TASKS OR GAINING ENOUGH STRENGTH TO BECOME MORE INDEPENDENT DURING THE DAY. THE CONTINUED OPPORTUNITY THAT PUSHING BOUNDARIES PROVIDES TO OUR CLIENTELE IS SELF- EVIDENT IN THE PERSONAL STRIDES THAT EACH PERSON CONTINUES TO MAKE IN THEIR ROAD TO INCREASED HEALTH AND IMPROVED QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD TREASURER, A BOARD DIRECTOR, AND THE EXECUTIVE DIRECTOR AFTER RECEIVING FROM THE ACCOUNTANT. THE REVIEWED 990 IS PRESENTED TO THE BOARD FOR APPROVAL. WHEN APPROVAL IS RECEIVED, THE BOARD TREASURER SIGNS THE DOCUMENT FOR FILING FORM 990 AND RELATED SCHEDULES WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250008
IRS990/TotalAssetsEOYAmt0256705
IRS990/TotalAssetsGrp/BOYAmt0250008
IRS990/TotalAssetsGrp/EOYAmt0256705
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IRS990/TotalContributionsAmt070953
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485875
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024332
IRS990/TotalLiabilitiesGrp/BOYAmt015850
IRS990/TotalLiabilitiesGrp/EOYAmt024332
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IRS990/TotalProgramServiceExpensesAmt0299122
IRS990/TotalProgramServiceRevenueAmt0425120
IRS990/TotalReportableCompFromOrgAmt080149
IRS990/TotalRevenueGrp/ExclusionAmt0-11983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484090
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256705
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt0393
IRS990/TravelGrp/TotalAmt0909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04162 148TH AVENUE NE
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUSHING-BOUNDARIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON NORTHRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258699506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUSHING BOUNDARIES
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0202043330
ReturnHeader/Filer/PhoneNum04258699506
ReturnHeader/Filer/USAddress/AddressLine1Txt04162 148TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099FA9BBD2BEA6009E45FFFB47B6C875A56DEC59B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0858E0A2FF852EDFAF6362ECFA0D3E45E4F7FDC7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 E VIA DE VENTURA STE 245

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$1.37$0.94$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.69$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.31$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.45$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.38$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.65$0.62$0.03