Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2019 • EIN 32-0243330

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,142,118

Up $312,842 (+11%) from 2018

Net Assets

Up

$1,244,197

Up $65,135 (+5.5%) from 2018

Liabilities

Up

$1,897,921

Up $247,707 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$519,875

Down $124,271 (-19%) from 2018

Expenses

Up

$465,924

Up $35,603 (+8.3%) from 2018

Net Income

Down

$53,951

Down $159,874 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$3,142,118
Liabilities$1,897,921
Net Assets$1,244,197
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$519,875
Expenses$465,924
Net Income$53,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$525,849
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$2,357,003$2,624,229▲ $267,226
Savings and Temporary Cash Investments$220,116$210,449▼ $9,667
Investments Other Securities$46,216$162,297▲ $116,081
Cash and Non-Interest-Bearing Accounts$63,972$89,932▲ $25,960
Pledges and Grants Receivable$17,323$18,898▲ $1,575
Accounts Receivable$98,231$10,673▼ $87,558
Total Assets$2,829,276$3,142,118▲ $312,842
Other Assets Total$26,415$25,640▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,864,861▲ $314,861
Accounts Payable and Accrued Expenses$94,764$27,960▼ $66,804
Other Liabilities$5,450$5,100▼ $350
Total Liabilities$1,650,214$1,897,921▲ $247,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,848$1,081,900▼ $50,948
Net Assets With Donor Restrictions$46,214$162,297▲ $116,083
Total Net Assets Fund Balance$1,179,062$1,244,197▲ $65,135
Total Liabilities and Net Assets / Fund Balance$2,829,276$3,142,118▲ $312,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,881$376,342$2,446,223
Leasehold Improvements$554,348$4,474$558,822
Other Securities$162,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,214$101,477▲ $16,574-$162,297
2018-$51,155▼ $4,290-$46,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jaycie OsterbergExecutive DirectorFT$76,842$76,842

Board Members and Trustees

NameTitle
Joe ShorinPresident
Laura WatsonVice President
Anne LarsenBoard Memeber
Jeffery LippertBoard Memeber
Mike WarjoneBoard Memeber
Raul SalazarBoard Memeber
Rebecca DeuelBoard Memeber
Ted SturdevantBoard Memeber
Jeff BoothSecretary
Brendan VanderveldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,783
Program Service Revenue
$165,988
Investment Income
$5,718
Other Revenue
$-1,614
All Other Contributions
$224,383
Change in Net Assets
$53,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,907
Revenue Not Reported on Financial Statements
$1,968
Revenue Not Reported on Form 990
$30,149
Total Revenue per Audited Statements
$548,056
Total Revenue per Form 990
$519,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,624
Salaries, Compensation, and Employee Benefits$191,300
Total Fundraising Expense$17,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,275--$78,275
Current Officers, Directors, Trustees, and Key Employees$71,633$2,605$2,604$76,842
Other Salaries and Wages$70,435$2,561$2,561$75,557
Depreciation Depletion$64,564--$64,564
Occupancy$37,830--$37,830
Fees for Services Accounting$5,444$15,364$11,250$32,058
Other Employee Benefits$21,799$950$949$23,698
Insurance$18,887--$18,887
Payroll Taxes$14,113$545$545$15,203
Fees for Services Other$10,519--$10,519
Office Expenses$2,985$945-$3,930
Other Expenses$2,707--$2,707
Travel$1,884$675-$2,559
Fees for Service Investment Mgmnt Fees-$1,968-$1,968
Conferences and Meetings$1,562$188-$1,750
Total Functional Expenses$422,214$25,801$17,909$465,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,921
Total Expenses per Form 990$465,924
Expenses per Audited Statements$463,956
Expenses Not Reported on Form 990$18,965
Expenses Not Reported on Financial Statements$1,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,974
Fundraising Gross Income$4,260
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$5,100
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Brendan Vandervelde
Title
Treasurer
Phone
3603380451
Signed
2020-05-15

Organization Details

Principal Officer
Brendan Vandervelde
Formed
2008
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
45

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
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, 2019, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense from fundraising”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162297
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02357003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624229
IRS990/LandBldgEquipCostOrOtherBssAmt03005045
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE HOUSING OPPORTUNITIES FOR PEOPLE EXPERIENCING 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/EOYAmt01864861
IRS990/NetAssetsOrFundBalancesBOYAmt01179062
IRS990/NetAssetsOrFundBalancesEOYAmt01244197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037830
IRS990/OccupancyGrp/TotalAmt037830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt02985
IRS990/OfficeExpensesGrp/TotalAmt03930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026415
IRS990/OtherAssetsTotalGrp/EOYAmt025640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023698
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt015695
IRS990/OtherExpensesGrp/ProgramServicesAmt13882
IRS990/OtherExpensesGrp/ProgramServicesAmt22707
IRS990/OtherExpensesGrp/TotalAmt015695
IRS990/OtherExpensesGrp/TotalAmt13882
IRS990/OtherExpensesGrp/TotalAmt22707
IRS990/OtherLiabilitiesGrp/BOYAmt05450
IRS990/OtherLiabilitiesGrp/EOYAmt05100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070435
IRS990/OtherSalariesAndWagesGrp/TotalAmt075557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0545
IRS990/PayrollTaxesGrp/ProgramServicesAmt014113
IRS990/PayrollTaxesGrp/TotalAmt015203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDAN VANDERVELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0263196
IRS990/PYOtherRevenueAmt0882
IRS990/PYProgramServiceRevenueAmt0144634
IRS990/PYRevenuesLessExpensesAmt0213825
IRS990/PYSalariesCompEmpBnftPaidAmt0167125
IRS990/PYTotalExpensesAmt0430321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68710
IRS990ScheduleA/PublicSupportPY170Pct00.72510
IRS990ScheduleA/PublicSupportTotal170Amt01496114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496114
IRS990ScheduleA/TotalSupportAmt02177377
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/BookValueAmt02069881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012991
IRS990ScheduleD/DonatedServicesUseFcltsAmt012991
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt018965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01968
IRS990ScheduleD/ExpensesSubtotalAmt0463956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01968
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558822
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011184
IRS990ScheduleD/OtherExpensesIncludedAmt05974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01968
IRS990ScheduleD/RevenueSubtotalAmt0517907
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, 2019, 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/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE FROM FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624229
IRS990ScheduleD/TotalBookValueSecuritiesAmt0162297
IRS990ScheduleD/TotalExpensesPerForm990Amt0465924
IRS990ScheduleD/TotalLiabilityAmt05100
IRS990ScheduleD/TotalRevenuePerForm990Amt0519875

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,118
Liabilities
$1,897,921
Net assets
$1,244,197
Revenue
$519,875
Expenses
$465,924
Net income
$53,951
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