Civic Intelligence

Panza a Washington Nonprofit Corporation

990 • Fiscal year 2022 • EIN 32-0243330

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.72x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$92,213

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,300,604

Up $2,396,200 (+30%) from 2021

Net Assets

Up

$2,891,788

Up $704,927 (+32%) from 2021

Liabilities

Up

$7,408,816

Up $1,691,273 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$1,970,208

Up $535,535 (+37%) from 2021

Expenses

Up

$1,234,524

Up $284,482 (+30%) from 2021

Net Income

Up

$735,684

Up $251,053 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$10,300,604
Liabilities$7,408,816
Net Assets$2,891,788
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,970,208
Expenses$1,234,524
Net Income$735,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,988,562
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 and support for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,773,887$8,199,314▲ $1,425,427
Accounts Receivable$202,173$891,609▲ $689,436
Cash and Non-Interest-Bearing Accounts$427,682$554,164▲ $126,482
Savings and Temporary Cash Investments$232,293$403,537▲ $171,244
Investments Other Securities$200,036$173,672▼ $26,364
Pledges and Grants Receivable$43,886$36,005▼ $7,881
Prepaid Expenses and Deferred Charges$357$10,923▲ $10,566
Total Assets$7,904,404$10,300,604▲ $2,396,200
Other Assets Total$24,090$31,380▲ $7,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,537,659$6,644,145▲ $1,106,486
Accounts Payable and Accrued Expenses$172,734$756,361▲ $583,627
Other Liabilities$7,150$8,310▲ $1,160
Total Liabilities$5,717,543$7,408,816▲ $1,691,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,825$2,718,116▲ $731,291
Net Assets With Donor Restrictions$200,036$173,672▼ $26,364
Total Net Assets Fund Balance$2,186,861$2,891,788▲ $704,927
Total Liabilities and Net Assets / Fund Balance$7,904,404$10,300,604▲ $2,396,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,317,604$193,387$6,510,991
Buildings$1,881,710$564,513$2,446,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$200,036-▼ $23,409-$173,672
2021$178,187-▲ $24,918-$200,036
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 Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen CarmichaelExecutive DirectorFT$92,213$92,213
Jaycie OsterbergAssociate DirectorFT$82,696$82,696

Board Members and Trustees

NameTitle
Joe ShorinPast President
Beth DoglioPresident
Lonnie Spikes JrVice President
Darcy HuffmanBoard Memeber
Denis LeverichBoard Memeber
Ekaterina HenyanBoard Memeber
Gina ChamberlainBoard Memeber
Jim SchwartzBoard Memeber
Shelby Payne ShierBoard Memeber
Arin MowerSecretary
Brendan VanderveldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,875
Program Service Revenue
$411,595
Investment Income
$8,249
Other Revenue
$-16,511
All Other Contributions
$209,409
Change in Net Assets
$735,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,253
Revenue Not Reported on Financial Statements
$2,955
Revenue Not Reported on Form 990
$-3,547
Total Revenue per Audited Statements
$1,963,706
Total Revenue per Form 990
$1,970,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,402
Other Expenses$604,122
Total Fundraising Expense$10,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,389$5,403$5,403$360,195
Depreciation Depletion$181,618--$181,618
Current Officers, Directors, Trustees, and Key Employees$169,662$2,624$2,623$174,909
Occupancy$98,482$204-$98,686
Interest$78,275--$78,275
Insurance$49,625$3,725-$53,350
Fees for Services Accounting$19,247$33,214-$52,461
Payroll Taxes$46,603$721$720$48,044
Other Employee Benefits$45,836$709$709$47,254
Fees for Services Other$16,552--$16,552
Office Expenses$9,437$2,864$174$12,475
Travel$6,232$1,217$5$7,454
Other Expenses$3,059$1,277$951$4,336
Fees for Service Investment Mgmnt Fees-$2,955-$2,955
Total Functional Expenses$1,153,600$70,339$10,585$1,234,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,779
Total Expenses per Form 990$1,234,524
Expenses per Audited Statements$1,231,569
Expenses Not Reported on Form 990$27,210
Expenses Not Reported on Financial Statements$2,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,354
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiny Homes Big Futures$46,367-$18,354-
Total Events$46,367-$18,354$-18,354
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$8,310
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 and approved by the finance committee prior to submission. Consistent with authority delegated to it from the full board and copies of the 990 are available to the board.”

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
2023-11-13

Organization Details

Principal Officer
Brendan Vandervelde
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
50

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 2019 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, 2022, 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 546 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/FormationYr02008
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IRS990/GrossReceiptsAmt01988562
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204
IRS990/OccupancyGrp/ProgramServicesAmt098482
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IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OfficeExpensesGrp/ProgramServicesAmt09437
IRS990/OfficeExpensesGrp/TotalAmt012475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024090
IRS990/OtherAssetsTotalGrp/EOYAmt031380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047254
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ProgramServicesAmt054484
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt215940
IRS990/OtherExpensesGrp/ProgramServicesAmt33059
IRS990/OtherExpensesGrp/TotalAmt054484
IRS990/OtherExpensesGrp/TotalAmt125536
IRS990/OtherExpensesGrp/TotalAmt215940
IRS990/OtherExpensesGrp/TotalAmt34336
IRS990/OtherLiabilitiesGrp/BOYAmt07150
IRS990/OtherLiabilitiesGrp/EOYAmt08310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01843
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IRS990/OtherRevenueTotalAmt01843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt046603
IRS990/PayrollTaxesGrp/TotalAmt048044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010923
IRS990/PrincipalOfficerNm0BRENDAN VANDERVELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07415
IRS990/PYOtherExpensesAmt0553675
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt0239351
IRS990/PYRevenuesLessExpensesAmt0484631
IRS990/PYSalariesCompEmpBnftPaidAmt0396367
IRS990/PYTotalExpensesAmt0950042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04365936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0369
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011585
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.77760
IRS990ScheduleA/PublicSupportTotal170Amt04365936
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497699
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IRS990ScheduleA/TotalSupportAmt05501702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01881710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446223
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200036
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024918
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01968
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08856

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,300,604
Liabilities
$7,408,816
Net assets
$2,891,788
Revenue
$1,970,208
Expenses
$1,234,524
Net income
$735,684
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