Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2018 • EIN 32-0243330

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.QUIXOTECOMMUNITIES.ORG
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

0.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,526

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,829,276

Up $292,870 (+12%) from 2017

Net Assets

Up

$1,179,062

Up $208,914 (+22%) from 2017

Liabilities

Up

$1,650,214

Up $83,956 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$644,146

Up $284,185 (+79%) from 2017

Expenses

Up

$430,321

Up $2,940 (+0.7%) from 2017

Net Income

Up

$213,825

Up $281,245 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$2,829,276
Liabilities$1,650,214
Net Assets$1,179,062
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$644,146
Expenses$430,321
Net Income$213,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$644,420
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.

Quixote communities provides housing opportunities and support for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,199,343$2,357,003▲ $157,660
Savings and Temporary Cash Investments$206,306$220,116▲ $13,810
Accounts Receivable$6,972$98,231▲ $91,259
Cash and Non-Interest-Bearing Accounts$77,859$63,972▼ $13,887
Investments Other Securities-$46,216-
Pledges and Grants Receivable$12,161$17,323▲ $5,162
Prepaid Expenses and Deferred Charges$6,575--
Total Assets$2,536,406$2,829,276▲ $292,870
Other Assets Total$27,190$26,415▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,550,000→ $0
Accounts Payable and Accrued Expenses$10,108$94,764▲ $84,656
Other Liabilities$6,150$5,450▼ $700
Total Liabilities$1,566,258$1,650,214▲ $83,956
Net Assets / Fund Balance
Unrestricted Net Assets$970,148$1,132,848▲ $162,700
Temporarily Rstr Net Assets-$46,214-
Total Net Assets Fund Balance$970,148$1,179,062▲ $208,914
Total Liabilities and Net Assets / Fund Balance$2,536,406$2,829,276▲ $292,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,605$313,618$2,446,223
Leasehold Improvements$224,398$2,634$227,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$51,155▼ $4,290-$46,214
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean McgradyPrior Executive DirectorFT$56,526$56,526
Jaycie OsterbergExecutive DirectorFT$55,743$55,743

Board Members and Trustees

NameTitle
Ted SturdevantPresident
Joe ShorinVice President
Mike WarjoneVice President
Anne LarsenBoard Memeber
Jeffery LippertBoard Memeber
Laura WatsonBoard Memeber
Raul SalazarBoard Memeber
Rebecca DeuelBoard Memeber
Jeff BoothSecretary
Brendan VanderveldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,699
Program Service Revenue
$144,634
Investment Income
$931
Other Revenue
$882
All Other Contributions
$174,098
Change in Net Assets
$213,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,495
Revenue Not Reported on Financial Statements
$651
Revenue Not Reported on Form 990
$13,255
Total Revenue per Audited Statements
$656,750
Total Revenue per Form 990
$644,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,196
Salaries, Compensation, and Employee Benefits$167,125
Total Fundraising Expense$6,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,877$4,196$4,196$112,269
Interest$78,275--$78,275
Depreciation Depletion$63,259--$63,259
Occupancy$35,509--$35,509
Fees for Services Accounting$1,099$22,686$750$24,535
Other Salaries and Wages$21,220$857$857$22,934
Other Employee Benefits$16,488$600$600$17,688
Insurance$17,526--$17,526
Payroll Taxes$13,310$462$462$14,234
Fees for Services Other$9,884--$9,884
Conferences and Meetings$1,115$3,961-$5,076
Other Expenses$2,715$6-$2,721
Office Expenses$509$1,420-$1,929
Fees for Service Investment Mgmnt Fees-$651-$651
Travel$363$50-$413
Total Functional Expenses$388,567$34,889$6,865$430,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,836
Total Expenses per Form 990$430,321
Expenses per Audited Statements$429,670
Expenses Not Reported on Form 990$18,166
Expenses Not Reported on Financial Statements$651
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$5,450
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
Doing Business As
Dba Quixote Communities

Signing Officer

Name
Ryan Olson
Title
Treasurer
Phone
3603380451
Signed
2019-05-03

Organization Details

Principal Officer
Brendan Vandervelde
Formed
2008
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
36

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 V, LINE 4:

“To help pay and expand their services.”

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 2015 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, 2018, 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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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE HOUSING OPPORTUNITIES FOR PEOPLE EXPERIENCE HOMELESSNESS. WE STRIVE TO CREATE COMMUNITIES THAT PROMOTE ACCESS TO THE CARE AND SERVICES THEIR RESIDENTS NEED TO HELP THEM ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01550000
IRS990/NetAssetsOrFundBalancesBOYAmt0970148
IRS990/NetAssetsOrFundBalancesEOYAmt01179062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035509
IRS990/OccupancyGrp/TotalAmt035509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509
IRS990/OfficeExpensesGrp/TotalAmt01929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027190
IRS990/OtherAssetsTotalGrp/EOYAmt026415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017688
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt020585
IRS990/OtherExpensesGrp/ProgramServicesAmt12833
IRS990/OtherExpensesGrp/ProgramServicesAmt22715
IRS990/OtherExpensesGrp/TotalAmt020585
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherExpensesGrp/TotalAmt22721
IRS990/OtherLiabilitiesGrp/BOYAmt06150
IRS990/OtherLiabilitiesGrp/EOYAmt05450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueTotalAmt0882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021220
IRS990/OtherSalariesAndWagesGrp/TotalAmt022934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0462
IRS990/PayrollTaxesGrp/ProgramServicesAmt013310
IRS990/PayrollTaxesGrp/TotalAmt014234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06575
IRS990/PrincipalOfficerNm0BRENDAN VANDERVELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0238669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67420
IRS990/PYSalariesCompEmpBnftPaidAmt0188712
IRS990/PYTotalExpensesAmt0427381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72510
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01479607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479607
IRS990ScheduleA/TotalSupportAmt02040641
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02132605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0651
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018166
IRS990ScheduleD/DonatedServicesUseFcltsAmt018166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt018166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0651
IRS990ScheduleD/ExpensesSubtotalAmt0429670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0651
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0651
IRS990ScheduleD/RevenueSubtotalAmt0643495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP PAY AND EXPAND THEIR SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PANZA 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 2015 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, 2018, 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02357003
IRS990ScheduleD/TotalExpensesPerForm990Amt0430321
IRS990ScheduleD/TotalLiabilityAmt05450
IRS990ScheduleD/TotalRevenuePerForm990Amt0644146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447836
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,276
Liabilities
$1,650,214
Net assets
$1,179,062
Revenue
$644,146
Expenses
$430,321
Net income
$213,825
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