Civic Intelligence

Pacific Ballroom Dance

EIN 33-1076075 • 501(c)3 • Auburn, WA

Profile

Pacific Ballroom Dance Builds Character in Youth by

1604 15th St SW Ste 109Auburn, WA 98001

www.pacificballroom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,012

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$395,563

Down $68,205 (-15%) from 2023

Liabilities

Down

$3,407

Down $10,671 (-76%) from 2023

Net Assets

Down

$392,156

Down $57,534 (-13%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$1,007,573

Down $24,608 (-2.4%) from 2023

Expenses

Up

$1,065,107

Up $54,719 (+5.4%) from 2023

Net Income

Down

-$57,534

Down $79,327 (-364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $234,494Liabilities 2011: $64,877Net Assets 2011: $169,6172011Assets 2012: $208,307Liabilities 2012: $61,364Net Assets 2012: $146,9432012Assets 2013: $243,177Liabilities 2013: $31,741Net Assets 2013: $211,4362013Assets 2014: $244,754Liabilities 2014: $27,566Net Assets 2014: $217,1882014Assets 2015: $253,255Liabilities 2015: $7,437Net Assets 2015: $245,8182015Assets 2017: $151,492Liabilities 2017: $19,804Net Assets 2017: $131,6882017Assets 2018: $120,373Liabilities 2018: $1,912Net Assets 2018: $118,4612018Assets 2019: $153,926Liabilities 2019: $2,667Net Assets 2019: $151,2592019Assets 2020: $258,756Liabilities 2020: $104,142Net Assets 2020: $154,6142020Assets 2021: $385,465Liabilities 2021: $97,341Net Assets 2021: $288,1242021Assets 2022: $442,131Liabilities 2022: $14,254Net Assets 2022: $427,8772022Assets 2023: $463,768Liabilities 2023: $14,078Net Assets 2023: $449,6902023Assets 2024: $395,563Liabilities 2024: $3,407Net Assets 2024: $392,1562024

Highlighted filing

2024

Assets$395,563
Liabilities$3,407
Net Assets$392,156
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $374,5742011Expenses 2012: $365,1072012Revenue 2013: $554,958Expenses 2013: $488,469Net Income 2013: $66,4892013Revenue 2014: $548,241Expenses 2014: $542,489Net Income 2014: $5,7522014Revenue 2015: $544,829Expenses 2015: $513,222Net Income 2015: $31,6072015Revenue 2017: $611,483Expenses 2017: $639,366Net Income 2017: -$27,8832017Revenue 2018: $652,720Expenses 2018: $658,847Net Income 2018: -$6,1272018Revenue 2019: $782,659Expenses 2019: $749,861Net Income 2019: $32,7982019Revenue 2020: $754,977Expenses 2020: $751,623Net Income 2020: $3,3542020Revenue 2021: $873,126Expenses 2021: $739,616Net Income 2021: $133,5102021Revenue 2022: $1,066,006Expenses 2022: $926,253Net Income 2022: $139,7532022Revenue 2023: $1,032,181Expenses 2023: $1,010,388Net Income 2023: $21,7932023Revenue 2024: $1,007,573Expenses 2024: $1,065,107Net Income 2024: -$57,5342024

Highlighted filing

2024

Revenue$1,007,573
Expenses$1,065,107
Net Income-$57,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$395,563
Liabilities
$3,407
Net assets
$392,156
Revenue
$1,007,573
Expenses
$1,065,107
Net income
-$57,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$1.01$1.07$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.03$1.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.07$0.93$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.15$0.75$0.75$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.78$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.61$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.55$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,032,262
Mission and Program Overview

Mission

Pacific ballroom dance builds character in youth by providing a positive ballroom dance experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,719$292,097▲ $92,378
Cash and Non-Interest-Bearing Accounts$171,844$111,851▼ $59,993
Land, Buildings, and Equipment, Net$58,900$48,153▼ $10,747
Total Assets$442,131$463,768▲ $21,637
Other Assets Total$11,668$11,667▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,209$10,869▲ $3,660
Other Liabilities$7,045$3,209▼ $3,836
Total Liabilities$14,254$14,078▼ $176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,737$435,176▲ $57,439
Net Assets With Donor Restrictions$50,140$14,514▼ $35,626
Total Net Assets Fund Balance$427,877$449,690▲ $21,813
Total Liabilities and Net Assets / Fund Balance$442,131$463,768▲ $21,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,153$133,343$181,496
Other Land Buildings-$122,287$122,287
Equipment-$27,689$27,689
Other Assets Org$11,667--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne NielsenExecutive DirectorFT$74,798$74,798
Richard HardestyFinance DirectorPT$16,800$16,800

Board Members and Trustees

NameTitle
Andrew LearBoard Chair
Sharon WolfVice-chair
Anthony MiglioreTrustee
Curtis LearTrustee
John EvansTrustee
Mary Hoagland-scherTrustee
Rachael WaissmanTrustee
Betty FelkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,861
Program Service Revenue
$758,921
Investment Income
$5,930
Other Revenue
$469
All Other Contributions
$196,847
Change in Net Assets
$21,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,960
Other Expenses$391,004
Grants and Similar Amounts Paid$35,424
Total Fundraising Expense$25,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,024--$438,024
Occupancy$143,527$34,839-$178,366
Current Officers, Directors, Trustees, and Key Employees$74,059$4,747$16,141$94,947
Payroll Taxes$33,920$2,174$7,393$43,487
All Other Expenses$38,813$894-$39,707
Grants to Domestic Individuals$35,424--$35,424
Fees for Services Other$27,854$1,075-$28,929
Travel$27,712$225-$27,937
Office Expenses$8,559$15,725$918$25,202
Depreciation Depletion-$10,747-$10,747
Other Expenses$6,116$4,307-$10,423
Other Employee Benefits$5,852$375$1,275$7,502
Fees for Services Accounting-$6,700-$6,700
Insurance-$5,435-$5,435
Information Technology-$4,500-$4,500
Conferences and Meetings-$1,200-$1,200
Total Functional Expenses$871,299$113,362$25,727$1,010,388
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
Payroll Tax Liability$1,784
Other Accrued Expenses$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Officer directors etc family relationship Part VI line 2

“There are two married couples that are employees: brent and kathleen mecham; landon anderson and hannah gasinski”

Form 990 governing body review Part VI line 11

“A copy of the 990 was not given to the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed and signed by board members annually.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pacific Ballroom Dance
EIN
33-1076075
Address
1604 15TH ST SW STE 109, AUBURN, WA 98001

Signing Officer

Name
Roxanne Nielsen
Title
Executive Direc
Phone
2539396524
Signed
2023-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Roxanne Nielsen
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
36
Volunteers
50

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Raw XML AppendixShowing 400 of 489 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-81
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034839
IRS990/OccupancyGrp/ProgramServicesAmt0143527
IRS990/OccupancyGrp/TotalAmt0178366
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015725
IRS990/OfficeExpensesGrp/ProgramServicesAmt08559
IRS990/OfficeExpensesGrp/TotalAmt025202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011668
IRS990/OtherAssetsTotalGrp/EOYAmt011667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07502
IRS990/OtherExpensesGrp/Desc0LICENSES FEES & TAXES
IRS990/OtherExpensesGrp/Desc1COSTUME EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS FOOD & REFRESHMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14307
IRS990/OtherExpensesGrp/ProgramServicesAmt07868
IRS990/OtherExpensesGrp/ProgramServicesAmt123571
IRS990/OtherExpensesGrp/ProgramServicesAmt26116
IRS990/OtherExpensesGrp/TotalAmt028287
IRS990/OtherExpensesGrp/TotalAmt123571
IRS990/OtherExpensesGrp/TotalAmt210423
IRS990/OtherLiabilitiesGrp/BOYAmt07045
IRS990/OtherLiabilitiesGrp/EOYAmt03209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469
IRS990/OtherRevenueTotalAmt0469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt033920
IRS990/PayrollTaxesGrp/TotalAmt043487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROXANNE NIELSEN
IRS990/PriorPeriodAdjustmentsAmt020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758921
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT ACADEMY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066586
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCING CLASSROOMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034612
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0363142
IRS990/PYOtherRevenueAmt092334
IRS990/PYProgramServiceRevenueAmt0677323
IRS990/PYRevenuesLessExpensesAmt0139753
IRS990/PYSalariesCompEmpBnftPaidAmt0528499
IRS990/PYTotalExpensesAmt0926253
IRS990/PYTotalRevenueAmt01066006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03141533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt04306724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782689
IRS990ScheduleA/Total509Grp/TotalAmt04317684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04509312
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011667
IRS990ScheduleD/TotalLiabilityAmt03209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PBD GIVES DONOR-FUNDED SCHOLARSHIP ASSISTANCE TO CURRENTLY REGISTERED STUDENTS THROUGH AN APPLICATION PROCESS. SCHOLARSHIP FUNDS ARE RECORDED IN THE RECIPIENTS ACCOUNT THROUGH OUR CLIENT DATABASE. SCHOLARSHIPS ARE TRACKED IN A REGISTER FOR THE INTENDED PURPOSE/PROGRAM AND REPORTS ARE FILED IN A TIMELY MANNER. SCHOLARSHIPS WERE GIVEN TO 35 STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06111
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BETH DOLAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MARRIED COUPLES THAT ARE EMPLOYEES: BRENT AND KATHLEEN MECHAM; LANDON ANDERSON AND HANNAH GASINSKI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS NOT GIVEN TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY.

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