Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2023 • EIN 20-2043330

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.PUSHING-BOUNDARIES.ORG
4162 148th Ave NERedmond, WA 98052

(425) 869-9506

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$103,240

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$911,840

Up $20,709 (+2.3%) from 2022

Net Assets

Up

$423,875

Up $154,005 (+57%) from 2022

Liabilities

Down

$487,965

Down $133,296 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$961,573

Up $130,940 (+16%) from 2022

Expenses

Up

$807,568

Up $100,315 (+14%) from 2022

Net Income

Up

$154,005

Up $30,625 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2023

Assets$911,840
Liabilities$487,965
Net Assets$423,875
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$961,573
Expenses$807,568
Net Income$154,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$984,819
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,625$498,799▲ $158,174
Savings and Temporary Cash Investments$116,254$81,154▼ $35,100
Accounts Receivable$35,970$52,612▲ $16,642
Prepaid Expenses and Deferred Charges$49,427$49,963▲ $536
Cash and Non-Interest-Bearing Accounts$20,089$23,819▲ $3,730
Pledges and Grants Receivable$3,057$2,307▼ $750
Intangible Assets$1,201$423▼ $778
Total Assets$891,131$911,840▲ $20,709
Other Assets Total$324,508$202,763▼ $121,745
Liabilities
Unsecured Notes Loans Payable$254,555$241,343▼ $13,212
Other Liabilities$327,805$204,805▼ $123,000
Accounts Payable and Accrued Expenses$38,901$41,817▲ $2,916
Total Liabilities$621,261$487,965▼ $133,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,200$405,205▲ $154,005
Net Assets With Donor Restrictions$18,670$18,670→ $0
Total Net Assets Fund Balance$269,870$423,875▲ $154,005
Total Liabilities and Net Assets / Fund Balance$891,131$911,840▲ $20,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485,758$458,735$944,493
Leasehold Improvements$13,041$11,268$24,309
Other Assets Org$195,986--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri MayoExecutive DirectorFT$87,441$15,799$103,240

Board Members and Trustees

NameTitle
Leann YoderPresident (jan-oct)
Annie LacroixPresident (nov-dec)
Nancy NicholasDirector
Sarah ShultzDirector
Sharon NorthupDirector
Steven AnglesDirector
Tom MintyDirector
Rachel GauraSecretary
Andrea TobonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,025
Program Service Revenue
$438,438
Investment Income
$70
Other Revenue
$-17,960
All Other Contributions
$246,340
Change in Net Assets
$154,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,295
Other Expenses$307,968
Total Fundraising Expense$114,163
Grants and Similar Amounts Paid$3,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,943$59,892$32,198$329,033
Occupancy$97,680$3,907$28,653$130,240
Current Officers, Directors, Trustees, and Key Employees$24,891$56,479$21,870$103,240
Depreciation Depletion$67,840--$67,840
Payroll Taxes$27,719$9,600$5,851$43,170
Fees for Services Accounting$26,568$1,063$7,793$35,424
Office Expenses$16,473$970$4,311$21,754
Other Employee Benefits$20,294--$20,294
Advertising$1,500-$9,413$10,913
Fees for Services Other$7,727$498$1,334$9,559
Insurance-$7,216-$7,216
Travel$1,269$2,210$1,444$4,923
Information Technology$1,543$3,113$263$4,919
Other Expenses$3,522$141$1,033$4,696
Grants to Domestic Individuals$3,305--$3,305
Pension Plan Contributions$558--$558
Total Functional Expenses$537,832$155,573$114,163$807,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,246
Fundraising Gross Income$4,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night 2023$2,581$2,581-$2,581
Pushing Forward 2023$72,949$2,098$4,366$-2,268
Total Events$75,530$4,679$23,246$-18,567
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 Liabilities$204,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board. The board votes to approve and file. When approval is received, the board treasurer signs the document for filing form 990 and related schedules with the internal revenue service.”

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

“Conflict of interest policy is in place: all new board members sign a conflict of interest agreement, and these are renewed annually for all board members.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Northrup
Title
Treasurer
Phone
4258699506
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mayo
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
11

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Raw XML AppendixShowing 400 of 476 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/ActivityOrMissionDesc0TO PROVIDE INTENSIVE EXERCISE THERAPY THAT STRENGTHENS AND SUPPORTS PEOPLE LIVING WITH PARALYSIS, AND THEIR FAMILIES, TO MAXIMIZE HEALTH AND IMPROVE QUALITY OF LIFE.
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IRS990/Desc0PUSHING BOUNDARIES IS THE NORTHWEST REGIONAL PROVIDER OF INTENSIVE EXERCISE-BASED RECOVERY THERAPY AND SINCE OPENING IN 2005 CONTINUES TO PROVIDE SERVICES TO CLIENTS FROM WASHINGTON, OREGON, IDAHO, HAWAII, CALIFORNIA, AND ALASKA. IN AN AVERAGE, NON-PANDEMIC YEAR, WE PROVIDE AN AVERAGE OF 5000 HOURS OF HANDS ON, INTENSIVE EXERCISE THERAPY. OUR SERVICES INCLUDE COMPREHENSIVE PROGRAMS INVOLVING CUTTING-EDGE, HIGH-TECH EQUIPMENT THAT INCLUDES MANUAL AND ROBOTIC GAIT TRAINING, ELECTRO-STIMULATED MUSCLE ACTIVATION AND DEVELOPMENTAL NEURO RE-EDUCATION 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, ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UNIVERSITY OF WASHINGTON, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAS STRENGTHENED OUR COMMUNITY OUTREACH. CONTINUED INCREASE IN VOLUNTEER OPPORTUNITIES HAS RESULTED IN COMMUNITY COLLABORATIONS AND PARTNERING WITH LOCAL BUSINESSES TO PROVIDE A LARGER CIRCLE OF CARE AND MORE COMPREHENSIVE INVOLVEMENT FROM THE COMMUNITY THROUGH DONATION OF TIME AND SERVICES. IN NON-PANDEMIC YEARS, PUSHING BOUNDARIES OFFERS INTERNSHIPS AND SUPPORTS VOLUNTEERS FROM SCHOOLS OF EXERCISE SCIENCE AND NONPROFIT MANAGEMENT FROM SEVERAL PROMINENT SEATTLE AREA 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 COSTS FOR SERVICES RENDERED. HOWEVER, THE MOST SIGNIFICANT ACCOMPLISHMENTS THAT WE HAVE MADE ARE THE SUCCESS STORIES OF OUR CLIENTELE. WITH OVER TWO 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/LandBldgEquipCostOrOtherBssAmt0968802
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INTENSIVE EXERCISE THERAPY THAT STRENGTHENS AND SUPPORTS PEOPLE LIVING WITH PARALYSIS, AND THEIR FAMILIES, TO MAXIMIZE HEALTH AND IMPROVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18567
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028653
IRS990/OccupancyGrp/ManagementAndGeneralAmt03907
IRS990/OccupancyGrp/ProgramServicesAmt097680
IRS990/OccupancyGrp/TotalAmt0130240
IRS990/OfficeExpensesGrp/FundraisingAmt04311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt016473
IRS990/OfficeExpensesGrp/TotalAmt021754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324508
IRS990/OtherAssetsTotalGrp/EOYAmt0202763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020294
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt03522
IRS990/OtherExpensesGrp/TotalAmt010484
IRS990/OtherExpensesGrp/TotalAmt14696
IRS990/OtherLiabilitiesGrp/BOYAmt0327805
IRS990/OtherLiabilitiesGrp/EOYAmt0204805
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607
IRS990/OtherRevenueTotalAmt0607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329033
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09600
IRS990/PayrollTaxesGrp/ProgramServicesAmt027719
IRS990/PayrollTaxesGrp/TotalAmt043170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0558
IRS990/PensionPlanContributionsGrp/TotalAmt0558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049963
IRS990/PrincipalOfficerNm0THERESA MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01907
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0261197
IRS990/PYOtherRevenueAmt0-5970
IRS990/PYProgramServiceRevenueAmt0331881
IRS990/PYRevenuesLessExpensesAmt0123380
IRS990/PYSalariesCompEmpBnftPaidAmt0441677
IRS990/PYTotalExpensesAmt0704781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt01068955
IRS990ScheduleA/SubstantialContributorsTotAmt0292395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361350
IRS990ScheduleA/TotalSupportAmt01362718
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/BookValueAmt0485758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0944493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE (LEASE) ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202763
IRS990ScheduleD/TotalLiabilityAmt0204805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUSHING FORWARD 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT 2023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD VOTES TO APPROVE AND FILE. WHEN APPROVAL IS RECEIVED, THE BOARD TREASURER SIGNS THE DOCUMENT FOR FILING FORM 990 AND RELATED SCHEDULES WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE: ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT, AND THESE ARE RENEWED ANNUALLY FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891131
IRS990/TotalAssetsEOYAmt0911840
IRS990/TotalAssetsGrp/BOYAmt0891131
IRS990/TotalAssetsGrp/EOYAmt0911840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541025

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,840
Liabilities
$487,965
Net assets
$423,875
Revenue
$961,573
Expenses
$807,568
Net income
$154,005
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