Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2020 • EIN 32-0243330

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

0.74x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.05x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$79,868

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,413,452

Up $3,271,334 (+104%) from 2019

Net Assets

Up

$1,684,429

Up $440,232 (+35%) from 2019

Liabilities

Up

$4,729,023

Up $2,831,102 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$935,905

Up $416,030 (+80%) from 2019

Expenses

Up

$508,626

Up $42,702 (+9.2%) from 2019

Net Income

Up

$427,279

Up $373,328 (+692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$6,413,452
Liabilities$4,729,023
Net Assets$1,684,429
Open 2020 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

2020

Revenue$935,905
Expenses$508,626
Net Income$427,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$938,059
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$2,624,229$5,359,709▲ $2,735,480
Cash and Non-Interest-Bearing Accounts$89,932$487,401▲ $397,469
Savings and Temporary Cash Investments$210,449$210,601▲ $152
Investments Other Securities$162,297$178,187▲ $15,890
Accounts Receivable$10,673$120,719▲ $110,046
Pledges and Grants Receivable$18,898$31,295▲ $12,397
Prepaid Expenses and Deferred Charges-$675-
Total Assets$3,142,118$6,413,452▲ $3,271,334
Other Assets Total$25,640$24,865▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,861$4,030,844▲ $2,165,983
Accounts Payable and Accrued Expenses$27,960$693,529▲ $665,569
Other Liabilities$5,100$4,650▼ $450
Total Liabilities$1,897,921$4,729,023▲ $2,831,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,900$1,506,241▲ $424,341
Net Assets With Donor Restrictions$162,297$178,188▲ $15,891
Total Net Assets Fund Balance$1,244,197$1,684,429▲ $440,232
Total Liabilities and Net Assets / Fund Balance$3,142,118$6,413,452▲ $3,271,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,352,552$8,091$3,360,643
Buildings$2,007,157$439,066$2,446,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$162,297$500▲ $17,988-$178,187
2019$46,214$101,477▲ $16,574-$162,297
2018-$51,155▼ $4,290-$46,214
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaycie OsterbergExecutive DirectorFT$79,868$79,868

Board Members and Trustees

NameTitle
Joe ShorinPresident
April Pruitt-poolerBoard Memeber
Gina ChamberlainBoard Memeber
Heather KranzBoard Memeber
Jim SchwartzBoard Memeber
Lonnie Spikes JrBoard Memeber
Mike WarjoneBoard Memeber
Raul SalazarBoard Memeber
Shelby Payne ShierBoard Memeber
Arin LongSecretary
Brendan VanderveldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,273
Program Service Revenue
$148,205
Investment Income
$5,190
Other Revenue
$6,237
All Other Contributions
$212,715
Change in Net Assets
$427,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,306
Revenue Not Reported on Financial Statements
$2,599
Revenue Not Reported on Form 990
$27,622
Total Revenue per Audited Statements
$960,928
Total Revenue per Form 990
$935,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,179
Salaries, Compensation, and Employee Benefits$205,447
Total Fundraising Expense$19,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,587$2,640$2,640$79,867
Interest$78,275--$78,275
Other Salaries and Wages$71,317$2,525$2,525$76,367
Depreciation Depletion$66,341--$66,341
Occupancy$34,270--$34,270
Fees for Services Accounting$2,147$18,600$13,200$33,947
Other Employee Benefits$30,828$909$909$32,646
Insurance$26,749--$26,749
Payroll Taxes$15,564$502$501$16,567
Fees for Services Other$8,317--$8,317
Other Expenses$8,169--$8,169
Office Expenses$1,746$1,343-$3,089
Fees for Service Investment Mgmnt Fees-$2,599-$2,599
Conferences and Meetings$551--$551
Travel$82--$82
Total Functional Expenses$459,733$29,118$19,775$508,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,696
Total Expenses per Form 990$508,626
Expenses per Audited Statements$506,027
Expenses Not Reported on Form 990$14,669
Expenses Not Reported on Financial Statements$2,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,154
Fundraising Gross Income$0
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$4,650
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
2021-07-21

Organization Details

Principal Officer
Brendan Vandervelde
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
150

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST 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 2016 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, 2020, 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 506 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026749
IRS990/InsuranceGrp/TotalAmt026749
IRS990/InterestGrp/ProgramServicesAmt078275
IRS990/InterestGrp/TotalAmt078275
IRS990/InvestmentIncomeGrp/ExclusionAmt03658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178187
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02624229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05359709
IRS990/LandBldgEquipCostOrOtherBssAmt05806866
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/BOYAmt01864861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04030844
IRS990/NetAssetsOrFundBalancesBOYAmt01244197
IRS990/NetAssetsOrFundBalancesEOYAmt01684429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01506241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034270
IRS990/OccupancyGrp/TotalAmt034270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt01746
IRS990/OfficeExpensesGrp/TotalAmt03089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025640
IRS990/OtherAssetsTotalGrp/EOYAmt024865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032646
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt040790
IRS990/OtherExpensesGrp/ProgramServicesAmt18169
IRS990/OtherExpensesGrp/TotalAmt040790
IRS990/OtherExpensesGrp/TotalAmt18169
IRS990/OtherLiabilitiesGrp/BOYAmt05100
IRS990/OtherLiabilitiesGrp/EOYAmt04650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08391
IRS990/OtherRevenueTotalAmt08391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071317
IRS990/OtherSalariesAndWagesGrp/TotalAmt076367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt015564
IRS990/PayrollTaxesGrp/TotalAmt016567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0BRENDAN VANDERVELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05718
IRS990/PYOtherExpensesAmt0274624
IRS990/PYOtherRevenueAmt0-1614
IRS990/PYProgramServiceRevenueAmt0165988
IRS990/PYRevenuesLessExpensesAmt053951
IRS990/PYSalariesCompEmpBnftPaidAmt0191300
IRS990/PYTotalExpensesAmt0465924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.68710
IRS990ScheduleA/PublicSupportTotal170Amt01983495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983495
IRS990ScheduleA/TotalSupportAmt02721946
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/BookValueAmt02007157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012515
IRS990ScheduleD/DonatedServicesUseFcltsAmt012515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt014669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02599
IRS990ScheduleD/ExpensesSubtotalAmt0506027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02599
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03352552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03360643
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012953
IRS990ScheduleD/OtherExpensesIncludedAmt02154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02154
IRS990ScheduleD/RevenueNotReportedAmt027622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02599
IRS990ScheduleD/RevenueSubtotalAmt0933306
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 2016 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, 2020, 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:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,413,452
Liabilities
$4,729,023
Net assets
$1,684,429
Revenue
$935,905
Expenses
$508,626
Net income
$427,279
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