Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2014 • EIN 32-0243330

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileQUIXOTEVILLAGE.COM
3350 Mottman Rd SWOlympia, WA 98512

(360) 338-0451

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,689,157

Up $362,591 (+16%) from 2013

Net Assets

Up

$1,126,147

Up $71,496 (+6.8%) from 2013

Liabilities

Up

$1,563,010

Up $291,095 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$376,152

Down $667,994 (-64%) from 2013

Expenses

Up

$304,656

Up $178,890 (+142%) from 2013

Net Income

Down

$71,496

Down $846,884 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,326,566Liabilities 2013: $1,271,915Net Assets 2013: $1,054,6512013Assets 2014: $2,689,157Liabilities 2014: $1,563,010Net Assets 2014: $1,126,1472014Assets 2015: $2,737,542Liabilities 2015: $1,566,262Net Assets 2015: $1,171,2802015Assets 2016: $2,601,875Liabilities 2016: $1,564,307Net Assets 2016: $1,037,5682016Assets 2017: $2,536,406Liabilities 2017: $1,566,258Net Assets 2017: $970,1482017Assets 2018: $2,829,276Liabilities 2018: $1,650,214Net Assets 2018: $1,179,0622018Assets 2019: $3,142,118Liabilities 2019: $1,897,921Net Assets 2019: $1,244,1972019Assets 2020: $6,413,452Liabilities 2020: $4,729,023Net Assets 2020: $1,684,4292020Assets 2021: $7,904,404Liabilities 2021: $5,717,543Net Assets 2021: $2,186,8612021Assets 2022: $10,300,604Liabilities 2022: $7,408,816Net Assets 2022: $2,891,7882022Assets 2023: $13,904,800Liabilities 2023: $11,186,812Net Assets 2023: $2,717,9882023Assets 2024: $13,646,882Liabilities 2024: $11,009,301Net Assets 2024: $2,637,5812024

Highlighted filing

2014

Assets$2,689,157
Liabilities$1,563,010
Net Assets$1,126,147
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,044,146Expenses 2013: $125,766Net Income 2013: $918,3802013Revenue 2014: $376,152Expenses 2014: $304,656Net Income 2014: $71,4962014Revenue 2015: $386,457Expenses 2015: $341,324Net Income 2015: $45,1332015Revenue 2016: $273,651Expenses 2016: $407,363Net Income 2016: -$133,7122016Revenue 2017: $359,961Expenses 2017: $427,381Net Income 2017: -$67,4202017Revenue 2018: $644,146Expenses 2018: $430,321Net Income 2018: $213,8252018Revenue 2019: $519,875Expenses 2019: $465,924Net Income 2019: $53,9512019Revenue 2020: $935,905Expenses 2020: $508,626Net Income 2020: $427,2792020Revenue 2021: $1,434,673Expenses 2021: $950,042Net Income 2021: $484,6312021Revenue 2022: $1,970,208Expenses 2022: $1,234,524Net Income 2022: $735,6842022Revenue 2023: $1,431,285Expenses 2023: $1,626,509Net Income 2023: -$195,2242023Revenue 2024: $2,142,561Expenses 2024: $2,165,893Net Income 2024: -$23,3322024

Highlighted filing

2014

Revenue$376,152
Expenses$304,656
Net Income$71,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$376,152
Mission and Program Overview

Mission

Panza's mission is to make quixote village a good place to live and work, and to provide residents with the services and experiences they need to help them achieve their goals. We also advocate for increased housing opportunities and services for people who are homeless in thurston county.

Panza operates and supports quixote village and advocates for homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,096$2,386,759▲ $306,663
Savings and Temporary Cash Investments$21,641$150,131▲ $128,490
Cash and Non-Interest-Bearing Accounts$90,725$91,281▲ $556
Accounts Receivable$40,484$21,844▼ $18,640
Prepaid Expenses and Deferred Charges$13,233$6,232▼ $7,001
Pledges and Grants Receivable$50,097$3,395▼ $46,702
Total Assets$2,326,566$2,689,157▲ $362,591
Other Assets Total$30,290$29,515▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,707$1,550,000▲ $611,293
Other Liabilities$13,050$8,050▼ $5,000
Accounts Payable and Accrued Expenses$320,158$4,960▼ $315,198
Total Liabilities$1,271,915$1,563,010▲ $291,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,651$1,126,147▲ $71,496
Total Net Assets Fund Balance$1,054,651$1,126,147▲ $71,496
Total Liabilities and Net Assets / Fund Balance$2,326,566$2,689,157▲ $362,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,500$62,723$2,446,223
Leasehold Improvements$3,259$491$3,750
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Timothy RansomPresident
Robert WolpertVice President
Anne LarsenBoard Memeber
Cathy WolfeBoard Memeber
Gary SandwickBoard Memeber
Jill SevernBoard Memeber
Julie MontgomeryBoard Memeber
Mary Ann StricklerBoard Memeber
Paul TrauseBoard Memeber
Reverend Howard UlleryBoard Memeber
Ryan OlsonBoard Memeber
Jeff BoothSecretary
James MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,020
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$146,014
Change in Net Assets
$71,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,383
Total Revenue per Audited Statements
$387,535
Total Revenue per Form 990
$376,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,765
Salaries, Compensation, and Employee Benefits$79,701
Total Fundraising Expense$445
Grants and Similar Amounts Paid$190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,215$775-$63,990
Other Salaries and Wages$63,215--$63,215
Interest$32,292--$32,292
Occupancy$32,111--$32,111
Fees for Services Other$20,738$337-$21,075
Insurance$15,850--$15,850
Fees for Services Accounting$7,079$5,796-$12,875
Other Employee Benefits$8,600--$8,600
Payroll Taxes$7,886--$7,886
Other Expenses$2,693$1,941$445$1,941
Fees for Services Legal$858$703-$1,561
All Other Expenses$1,547--$1,547
Travel$1,174--$1,174
Office Expenses$697--$697
Grants to Domestic Individuals$190--$190
Total Functional Expenses$294,044$10,167$445$304,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,039
Expenses per Audited Statements$304,656
Total Expenses per Form 990$304,656
Expenses Not Reported on Form 990$11,383
Expenses Not Reported on Financial Statements$0
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
Refundable Deposits$8,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“Reviewed at regularly scheduled board of directors' meeting.”

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

“By requiring members to recuse themselves from any votes on business with organizations which constitute a conflict of interest. This is monitored by staff and noted in meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The policy is that upon written request any documents requested will be provided to the general public.”

Form 990, Part VI, Section C, Line 19

“The policy is that upon written request any documents requested will be provided to the general public.”

Filing and Contact Details

Filer

Filer Name
Panza
EIN
32-0243330
Phone
3603380451
Address
3350 MOTTMAN RD SW, OLYMPIA, WA 98512

Signing Officer

Name
Ryan Olson
Title
Treasurer
Phone
3603380451
Signed
2015-05-05

Organization Details

Principal Officer
Ryan Olson
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Furniture: program service expenses 1,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,547.”

Part XI, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Panza files income tax returns in the u.s. Federal, washington state, and local jurisdictions. Panza is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, panza has made no provision for federal income taxes in the accompanying financial statements. Federal returns for years ended 2011 and after remain subject to examination by the internal revenue service. Panza adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, on january 1, 2009. Currently, there are no examinations or pending examinations with the internal revenue service or any other state or local agency. As of december 31, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0PANZA'S MISSION IS TO MAKE QUIXOTE VILLAGE A GOOD PLACE TO LIVE AND WORK, AND TO PROVIDE RESIDENTS WITH THE SERVICES AND EXPERIENCES THEY NEED TO HELP THEM ACHIEVE THEIR GOALS. WE ALSO ADVOCATE FOR INCREASED HOUSING OPPORTUNITIES AND SERVICES FOR PEOPLE WHO ARE HOMELESS IN THURSTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0938707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01550000
IRS990/NetAssetsOrFundBalancesBOYAmt01054651
IRS990/NetAssetsOrFundBalancesEOYAmt01126147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032111
IRS990/OccupancyGrp/TotalAmt032111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0697
IRS990/OfficeExpensesGrp/TotalAmt0697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030290
IRS990/OtherAssetsTotalGrp/EOYAmt029515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08600
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt023189
IRS990/OtherExpensesGrp/ProgramServicesAmt112710
IRS990/OtherExpensesGrp/ProgramServicesAmt22693
IRS990/OtherExpensesGrp/TotalAmt023189
IRS990/OtherExpensesGrp/TotalAmt112710
IRS990/OtherExpensesGrp/TotalAmt23753
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/OtherLiabilitiesGrp/BOYAmt013050
IRS990/OtherLiabilitiesGrp/EOYAmt08050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063215
IRS990/OtherSalariesAndWagesGrp/TotalAmt063215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07886
IRS990/PayrollTaxesGrp/TotalAmt07886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06232
IRS990/PrincipalOfficerNm0RYAN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0116192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0918380
IRS990/PYSalariesCompEmpBnftPaidAmt08574
IRS990/PYTotalExpensesAmt0125766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01666213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666213
IRS990ScheduleA/TotalSupportAmt01666391
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/BuildingsGrp/BookValueAmt02383500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011383
IRS990ScheduleD/DonatedServicesUseFcltsAmt011383
IRS990ScheduleD/ExpensesNotReportedAmt011383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt011383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PANZA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL, WASHINGTON STATE, AND LOCAL JURISDICTIONS. PANZA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, PANZA HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL RETURNS FOR YEARS ENDED 2011 AND AFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PANZA ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE OR LOCAL AGENCY. AS OF DECEMBER 31, 2014, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386759
IRS990ScheduleD/TotalExpensesPerForm990Amt0304656
IRS990ScheduleD/TotalLiabilityAmt08050
IRS990ScheduleD/TotalRevenuePerForm990Amt0376152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT REGULARLY SCHEDULED BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE: PROGRAM SERVICE EXPENSES 1,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02326566
IRS990/TotalAssetsEOYAmt02689157
IRS990/TotalAssetsGrp/BOYAmt02326566
IRS990/TotalAssetsGrp/EOYAmt02689157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271915
IRS990/TotalLiabilitiesEOYAmt01563010
IRS990/TotalLiabilitiesGrp/BOYAmt01271915
IRS990/TotalLiabilitiesGrp/EOYAmt01563010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294044

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,157
Liabilities
$1,563,010
Net assets
$1,126,147
Revenue
$376,152
Expenses
$304,656
Net income
$71,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$11.0$2.64$2.14$2.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$13.9$11.2$2.72$1.43$1.63$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.41$2.89$1.97$1.23$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.90$5.72$2.19$1.43$0.95$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.41$4.73$1.68$0.94$0.51$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.90$1.24$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.65$1.18$0.64$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.57$0.97$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.56$1.04$0.27$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.57$1.17$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.56$1.13$0.38$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.27$1.05$1.04$0.13$0.92