Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2016 • EIN 32-0243330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,085

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,601,875

Down $135,667 (-5.0%) from 2015

Net Assets

Down

$1,037,568

Down $133,712 (-11%) from 2015

Liabilities

Down

$1,564,307

Down $1,955 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$273,651

Down $112,806 (-29%) from 2015

Expenses

Up

$407,363

Up $66,039 (+19%) from 2015

Net Income

Down

-$133,712

Down $178,845 (-396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$2,601,875
Liabilities$1,564,307
Net Assets$1,037,568
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$273,651
Expenses$407,363
Net Income-$133,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$273,651
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$2,323,499$2,260,240▼ $63,259
Savings and Temporary Cash Investments$178,722$192,517▲ $13,795
Cash and Non-Interest-Bearing Accounts$176,171$92,714▼ $83,457
Pledges and Grants Receivable$5,137$12,858▲ $7,721
Accounts Receivable$18,720$9,006▼ $9,714
Prepaid Expenses and Deferred Charges$6,553$6,575▲ $22
Total Assets$2,737,542$2,601,875▼ $135,667
Other Assets Total$28,740$27,965▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,550,000→ $0
Accounts Payable and Accrued Expenses$9,512$8,007▼ $1,505
Other Liabilities$6,750$6,300▼ $450
Total Liabilities$1,566,262$1,564,307▼ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,280$1,037,568▼ $133,712
Total Net Assets Fund Balance$1,171,280$1,037,568▼ $133,712
Total Liabilities and Net Assets / Fund Balance$2,737,542$2,601,875▼ $135,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,052$188,171$2,446,223
Leasehold Improvements$2,188$1,562$3,750
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean McgradyExecutive DirectorFT$48,085$48,085

Board Members and Trustees

NameTitle
Timothy RansomPast President
Ted SturdevantPresident
Paul TrauseVice President
Anne LarsenBoard Memeber
Cathy WolfeBoard Memeber
Jill SevernBoard Memeber
Mary Ann StricklerBoard Memeber
Mike WarjoneBoard Memeber
Rebecca DeuelBoard Memeber
Rhonda WatkinsBoard Memeber
Jeff BoothSecretary
Ryan OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,356
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$209,152
Change in Net Assets
$-133,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,315
Total Revenue per Audited Statements
$280,966
Total Revenue per Form 990
$273,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,182
Salaries, Compensation, and Employee Benefits$167,181
Total Fundraising Expense$632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,301--$91,301
Interest$78,275--$78,275
Depreciation Depletion$63,260--$63,260
Current Officers, Directors, Trustees, and Key Employees$34,211$13,874-$48,085
Occupancy$33,590--$33,590
Insurance$15,870--$15,870
Payroll Taxes$12,726$1,414-$14,140
Other Employee Benefits$12,761$894-$13,655
Fees for Services Other$2,014$7,295-$9,309
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$1,737$350-$2,087
Travel$264$1,014-$1,278
Office Expenses-$98-$98
Other Expenses$10$1,290$632$10
Total Functional Expenses$376,164$30,567$632$407,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,678
Expenses per Audited Statements$407,363
Total Expenses per Form 990$407,363
Expenses Not Reported on Form 990$7,315
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$6,300
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
Yes
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

“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 B, Line 15A

“The 990s of non-profit organizations in olympia doing similar work were referenced to determine comparable ed salaries. The panza budget and resources were studied to assure the organization would not be at early risk as plans to expand the mission-driven work developed. The salary offer was determined to be just more than the highest-paid staff member at the time, the program manager, to reflect that the ed's responsibilities are greater and more varied. It would not be congruent for a supervisor to make less than a direct report.”

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
2017-05-05

Organization Details

Principal Officer
Ryan Olson
Formed
2008
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
68

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

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 2013 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, 2011. Currently, there are no examinations or pending examinations with the internal revenue service or any other state or local agency. As of december 31, 2016, 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/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/BOYAmt01550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01550000
IRS990/NetAssetsOrFundBalancesBOYAmt01171280
IRS990/NetAssetsOrFundBalancesEOYAmt01037568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033590
IRS990/OccupancyGrp/TotalAmt033590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028740
IRS990/OtherAssetsTotalGrp/EOYAmt027965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013655
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11290
IRS990/OtherExpensesGrp/ProgramServicesAmt022087
IRS990/OtherExpensesGrp/ProgramServicesAmt17012
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt022087
IRS990/OtherExpensesGrp/TotalAmt17550
IRS990/OtherExpensesGrp/TotalAmt22968
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt06750
IRS990/OtherLiabilitiesGrp/EOYAmt06300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091301
IRS990/OtherSalariesAndWagesGrp/TotalAmt091301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01414
IRS990/PayrollTaxesGrp/ProgramServicesAmt012726
IRS990/PayrollTaxesGrp/TotalAmt014140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06575
IRS990/PrincipalOfficerNm0RYAN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0234856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045133
IRS990/PYSalariesCompEmpBnftPaidAmt0106468
IRS990/PYTotalExpensesAmt0341324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02223788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223788
IRS990ScheduleA/TotalSupportAmt02224579
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/BookValueAmt02258052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07315
IRS990ScheduleD/DonatedServicesUseFcltsAmt07315
IRS990ScheduleD/ExpensesNotReportedAmt07315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273651
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 2013 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, 2011. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE OR LOCAL AGENCY. AS OF DECEMBER 31, 2016, 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/TotalBookValueLandBuildingsAmt02260240
IRS990ScheduleD/TotalExpensesPerForm990Amt0407363
IRS990ScheduleD/TotalLiabilityAmt06300
IRS990ScheduleD/TotalRevenuePerForm990Amt0273651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414678
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 990S OF NON-PROFIT ORGANIZATIONS IN OLYMPIA DOING SIMILAR WORK WERE REFERENCED TO DETERMINE COMPARABLE ED SALARIES. THE PANZA BUDGET AND RESOURCES WERE STUDIED TO ASSURE THE ORGANIZATION WOULD NOT BE AT EARLY RISK AS PLANS TO EXPAND THE MISSION-DRIVEN WORK DEVELOPED. THE SALARY OFFER WAS DETERMINED TO BE JUST MORE THAN THE HIGHEST-PAID STAFF MEMBER AT THE TIME, THE PROGRAM MANAGER, TO REFLECT THAT THE ED'S RESPONSIBILITIES ARE GREATER AND MORE VARIED. IT WOULD NOT BE CONGRUENT FOR A SUPERVISOR TO MAKE LESS THAN A DIRECT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt02737542
IRS990/TotalAssetsEOYAmt02601875
IRS990/TotalAssetsGrp/BOYAmt02737542
IRS990/TotalAssetsGrp/EOYAmt02601875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273356
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566262
IRS990/TotalLiabilitiesEOYAmt01564307
IRS990/TotalLiabilitiesGrp/BOYAmt01566262
IRS990/TotalLiabilitiesGrp/EOYAmt01564307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037568
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,875
Liabilities
$1,564,307
Net assets
$1,037,568
Revenue
$273,651
Expenses
$407,363
Net income
-$133,712
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