Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2017 • EIN 32-0243330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,742

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,536,406

Down $65,469 (-2.5%) from 2016

Net Assets

Down

$970,148

Down $67,420 (-6.5%) from 2016

Liabilities

Up

$1,566,258

Up $1,951 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$359,961

Up $86,310 (+32%) from 2016

Expenses

Up

$427,381

Up $20,018 (+4.9%) from 2016

Net Income

Up

-$67,420

Up $66,292 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,536,406
Liabilities$1,566,258
Net Assets$970,148
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$359,961
Expenses$427,381
Net Income-$67,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$359,961
Mission and Program Overview

Mission

We provide permanent supportive housing for people experiencing homelessness. We create and manage tiny home villages that foster community, encourage personal growth, and promote access to care and services.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,260,240$2,199,343▼ $60,897
Savings and Temporary Cash Investments$192,517$206,306▲ $13,789
Cash and Non-Interest-Bearing Accounts$92,714$77,859▼ $14,855
Pledges and Grants Receivable$12,858$12,161▼ $697
Accounts Receivable$9,006$6,972▼ $2,034
Prepaid Expenses and Deferred Charges$6,575$6,575→ $0
Total Assets$2,601,875$2,536,406▼ $65,469
Other Assets Total$27,965$27,190▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,550,000→ $0
Accounts Payable and Accrued Expenses$8,007$10,108▲ $2,101
Other Liabilities$6,300$6,150▼ $150
Total Liabilities$1,564,307$1,566,258▲ $1,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,568$970,148▼ $67,420
Total Net Assets Fund Balance$1,037,568$970,148▼ $67,420
Total Liabilities and Net Assets / Fund Balance$2,601,875$2,536,406▼ $65,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,328$250,895$2,446,223
Leasehold Improvements$4,015$2,098$6,113
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean McgradyExecutive DirectorFT$62,742$62,742

Board Members and Trustees

NameTitle
Ted SturdevantPresident
Paul TrauseVice President
Anne LarsenBoard Memeber
Joe ShorinBoard Memeber
Mary Ann StricklerBoard Memeber
Mike WarjoneBoard Memeber
Rebecca DeuelBoard Memeber
Tim RansomBoard Memeber
Jeff BoothSecretary
Ryan OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,672
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$254,368
Change in Net Assets
$-67,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,190
Total Revenue per Audited Statements
$373,151
Total Revenue per Form 990
$359,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,669
Salaries, Compensation, and Employee Benefits$188,712
Total Fundraising Expense$7,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,500$3,273$3,273$90,046
Interest$78,275--$78,275
Depreciation Depletion$63,259--$63,259
Current Officers, Directors, Trustees, and Key Employees$58,180$2,281$2,281$62,742
Occupancy$35,382--$35,382
Other Employee Benefits$18,960$720$720$20,400
Insurance$16,166--$16,166
Payroll Taxes$14,490$517$517$15,524
Fees for Services Accounting$11$12,139-$12,150
Other Expenses$4,768$2,972$632$4,768
Office Expenses-$2,662-$2,662
Travel$153$588-$741
Conferences and Meetings$540$111-$651
Fees for Services Other$440--$440
Total Functional Expenses$394,164$25,794$7,423$427,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,571
Expenses per Audited Statements$427,381
Total Expenses per Form 990$427,381
Expenses Not Reported on Form 990$13,190
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$6,150
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 were developed. The salary offer was determined to be just more than the highest-paid staff member at the time, but to reflect that the ed's responsibilities are greater and more varied.”

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
2018-05-10

Organization Details

Principal Officer
Ryan Olson
Formed
2008
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
21

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 2014 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, 2017, 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020400
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12972
IRS990/OtherExpensesGrp/ProgramServicesAmt011337
IRS990/OtherExpensesGrp/ProgramServicesAmt16924
IRS990/OtherExpensesGrp/ProgramServicesAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt34768
IRS990/OtherExpensesGrp/TotalAmt011337
IRS990/OtherExpensesGrp/TotalAmt17455
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt34768
IRS990/OtherLiabilitiesGrp/BOYAmt06300
IRS990/OtherLiabilitiesGrp/EOYAmt06150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083500
IRS990/OtherSalariesAndWagesGrp/TotalAmt090046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt014490
IRS990/PayrollTaxesGrp/TotalAmt015524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06575
IRS990/PrincipalOfficerNm0RYAN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0240182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133712
IRS990/PYSalariesCompEmpBnftPaidAmt0167181
IRS990/PYTotalExpensesAmt0407363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02439315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439315
IRS990ScheduleA/TotalSupportAmt02440367
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013190
IRS990ScheduleD/DonatedServicesUseFcltsAmt013190
IRS990ScheduleD/ExpensesNotReportedAmt013190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359961
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 2014 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, 2017, 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/TotalBookValueLandBuildingsAmt02199343
IRS990ScheduleD/TotalExpensesPerForm990Amt0427381
IRS990ScheduleD/TotalLiabilityAmt06150
IRS990ScheduleD/TotalRevenuePerForm990Amt0359961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440571
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 WERE DEVELOPED. THE SALARY OFFER WAS DETERMINED TO BE JUST MORE THAN THE HIGHEST-PAID STAFF MEMBER AT THE TIME, BUT TO REFLECT THAT THE ED'S RESPONSIBILITIES ARE GREATER AND MORE VARIED.
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/TotalAssetsBOYAmt02601875
IRS990/TotalAssetsEOYAmt02536406
IRS990/TotalAssetsGrp/BOYAmt02601875
IRS990/TotalAssetsGrp/EOYAmt02536406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359672
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564307
IRS990/TotalLiabilitiesEOYAmt01566258
IRS990/TotalLiabilitiesGrp/BOYAmt01564307
IRS990/TotalLiabilitiesGrp/EOYAmt01566258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394164
IRS990/TotalReportableCompFromOrgAmt062742
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02601875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02536406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0588
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01037568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970148
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,406
Liabilities
$1,566,258
Net assets
$970,148
Revenue
$359,961
Expenses
$427,381
Net income
-$67,420
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