Civic Intelligence

Childs Play

EIN 20-3584556 • 501(c)3 • Redmond, WA

View Organization Page

Profile

Child's Play seeks to improve the in-hospital

9660 153rd Ave NERedmond, WA 98052

www.childsplaycharity.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,114,514

Up $313,656 (+2.1%) from 2023

Liabilities

Down

$781,444

Down $332,384 (-30%) from 2023

Net Assets

Up

$14,333,070

Up $646,040 (+4.7%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$4,178,889

Up $464,209 (+12%) from 2023

Expenses

Up

$3,771,758

Up $9,989 (+0.3%) from 2023

Net Income

Up

$407,131

Up $454,220 (+965%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,960,063Liabilities 2011: $0Net Assets 2011: $1,960,0632011Assets 2012: $4,877,944Liabilities 2012: $0Net Assets 2012: $4,877,9442012Assets 2013: $7,508,429Liabilities 2013: $0Net Assets 2013: $7,508,4292013Assets 2014: $12,295,516Liabilities 2014: $0Net Assets 2014: $12,295,5162014Assets 2015: $13,282,558Liabilities 2015: $15,346Net Assets 2015: $13,267,2122015Assets 2016: $12,655,912Liabilities 2016: $13,902Net Assets 2016: $12,642,0102016Assets 2017: $11,119,278Liabilities 2017: $266,239Net Assets 2017: $10,853,0392017Assets 2018: $9,553,463Liabilities 2018: $232,952Net Assets 2018: $9,320,5112018Assets 2019: $10,655,159Liabilities 2019: $342,174Net Assets 2019: $10,312,9852019Assets 2020: $12,331,499Liabilities 2020: $484,345Net Assets 2020: $11,847,1542020Assets 2021: $14,460,372Liabilities 2021: $1,162,693Net Assets 2021: $13,297,6792021Assets 2022: $14,022,478Liabilities 2022: $1,036,628Net Assets 2022: $12,985,8502022Assets 2023: $14,800,858Liabilities 2023: $1,113,828Net Assets 2023: $13,687,0302023Assets 2024: $15,114,514Liabilities 2024: $781,444Net Assets 2024: $14,333,0702024

Highlighted filing

2024

Assets$15,114,514
Liabilities$781,444
Net Assets$14,333,070
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,369,469Expenses 2011: $1,370,716Net Income 2011: $998,7532011Revenue 2012: $4,454,404Expenses 2012: $1,535,127Net Income 2012: $2,919,2772012Expenses 2013: $2,448,9042013Revenue 2014: $8,526,812Expenses 2014: $3,789,237Net Income 2014: $4,737,5752014Revenue 2015: $4,622,854Expenses 2015: $3,608,370Net Income 2015: $1,014,4842015Revenue 2016: $3,404,524Expenses 2016: $3,996,291Net Income 2016: -$591,7672016Revenue 2017: $3,704,567Expenses 2017: $5,937,635Net Income 2017: -$2,233,0682017Revenue 2018: $3,554,905Expenses 2018: $5,287,651Net Income 2018: -$1,732,7462018Revenue 2019: $4,025,166Expenses 2019: $4,530,131Net Income 2019: -$504,9652019Revenue 2020: $4,339,397Expenses 2020: $3,144,802Net Income 2020: $1,194,5952020Revenue 2021: $4,125,339Expenses 2021: $4,088,187Net Income 2021: $37,1522021Revenue 2022: $4,396,454Expenses 2022: $3,737,000Net Income 2022: $659,4542022Revenue 2023: $3,714,680Expenses 2023: $3,761,769Net Income 2023: -$47,0892023Revenue 2024: $4,178,889Expenses 2024: $3,771,758Net Income 2024: $407,1312024

Highlighted filing

2024

Revenue$4,178,889
Expenses$3,771,758
Net Income$407,131
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
$15,114,514
Liabilities
$781,444
Net assets
$14,333,070
Revenue
$4,178,889
Expenses
$3,771,758
Net income
$407,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.78$14.3$4.18$3.77$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.11$13.7$3.71$3.76$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.04$13.0$4.40$3.74$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.16$13.3$4.13$4.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.48$11.8$4.34$3.14$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.34$10.3$4.03$4.53$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.23$9.32$3.55$5.29$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.27$10.9$3.70$5.94$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.01$12.6$3.40$4.00$0.59
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.3$4.62$3.61$1.01
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$8.53$3.79$4.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$2.45
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$4.45$1.54$2.92
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.37$1.37$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,503,150
Mission and Program Overview

Mission

Child's Play seeks to improve the in-hospital experiences of children in need through placement and donations of game consoles and other forms of electronic and non-electronic entertainment through a network of over 100 hospitals worldwide.

Child's play improves the lives of children through the power of play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,306,237$6,342,024▲ $35,787
Investments in Publicly Traded Securities$5,734,552$4,597,312▼ $1,137,240
Savings and Temporary Cash Investments$1,235,680$1,813,998▲ $578,318
Cash and Non-Interest-Bearing Accounts$849,511$580,523▼ $268,988
Inventories for Sale or Use$182,387$266,731▲ $84,344
Accounts Receivable$40,497$193,856▲ $153,359
Prepaid Expenses and Deferred Charges$49,666$24,078▼ $25,588
Loans From Officers Directors$3,285$15,273▲ $11,988
Pledges and Grants Receivable$48,953$7,015▼ $41,938
Land, Buildings, and Equipment, Net$4,688$4,558▼ $130
Receivables From Officers Etc$2,231$2,479▲ $248
Total Assets$14,460,372$14,022,478▼ $437,894
Other Assets Total$5,970$189,904▲ $183,934
Liabilities
Grants Payable$925,416$674,049▼ $251,367
Other Liabilities$0$184,208▲ $184,208
Accounts Payable and Accrued Expenses$80,492$82,579▲ $2,087
Deferred Revenue$153,500$80,519▼ $72,981
Total Liabilities$1,162,693$1,036,628▼ $126,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,270,308$12,955,944▼ $314,364
Net Assets With Donor Restrictions$27,371$29,906▲ $2,535
Total Net Assets Fund Balance$13,297,679$12,985,850▼ $311,829
Total Liabilities and Net Assets / Fund Balance$14,460,372$14,022,478▼ $437,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,558$497$5,055
Other Securities$5,649,910--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis EriksenExecutive DirectorFT$129,823$7,423$137,246
Kirsten CarlileDirector of Philanthropy & Partner ExperiencesFT$107,188$21,528$128,716

Board Members and Trustees

NameTitle
Elaine ChasePresident
Mike KrahulikVice President
Mateo MessinaBoard Member
Talon BeeschBoard Member
Asher MarksSecretary
Mike HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,471
Program Service Revenue
$0
Investment Income
$397,030
Other Revenue
$-1,047
All Other Contributions
$3,814,890
Change in Net Assets
$659,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$191,084Fair Market Value (FMV)
Other Non Cash Contri Table80$59,544Fair Market Value (FMV)
Other Non Cash Contri Table2$40,770Fair Market Value (FMV)
Other Non Cash Contri Table2$37,223Fair Market Value (FMV)
Collectibles1$19,772-
Total Noncash Contributions89$348,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,399,656
Revenue Not Reported on Financial Statements
$-3,202
Revenue Not Reported on Form 990
$-949,928
Other Revenue Adjustments
$-103,342
Total Revenue per Audited Statements
$3,449,728
Total Revenue per Form 990
$4,396,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,469,391
Other Expenses$697,383
Salaries, Compensation, and Employee Benefits$570,226
Total Fundraising Expense$347,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,321,583--$2,321,583
Other Salaries and Wages$164,469$72,815$100,931$338,215
Office Expenses$113,239$13,868$114,251$241,358
Foreign Grants$147,808--$147,808
Current Officers, Directors, Trustees, and Key Employees$34,312$68,623$34,312$137,247
Fees for Service Investment Mgmnt Fees-$100,090-$100,090
Advertising$32,685$57,125-$89,810
Occupancy$51,412$10,939$8,446$70,797
Travel$45,777$3,318$7,862$56,957
Other Employee Benefits$21,536$11,045$12,418$44,999
Payroll Taxes$15,702$10,982$10,635$37,319
Fees for Services Accounting-$35,500-$35,500
Pension Plan Contributions$6,124$2,593$3,729$12,446
Insurance$8,823$1,960$980$11,763
Fees for Services Legal$1,400$6,281$195$7,876
Fees for Services Other-$449$1,350$1,799
Other Expenses$70$160$965$1,125
Depreciation Depletion-$130-$130
Interest-$50-$50
Total Functional Expenses$2,994,025$395,928$347,047$3,737,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,761,557
Total Expenses per Form 990$3,737,000
Expenses per Audited Statements$3,636,860
Expenses Not Reported on Form 990$124,697
Expenses Not Reported on Financial Statements$100,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ELIZABETH SETON CHILDREN'S FOUNDATION LTDYonkers, NY501(c)(3)Grant - General Support, Gift$236,300
RADY CHILDREN'S HOSPITAL FOUNDATIONSan Diego, CA501(c)(3)Grant - General Support, Gift$222,801
The Nemours FoundationJacksonville, FL501(c)(3)Grant - General Support, Gift$174,900
CHILDREN'S HOSPITAL COLORADO FOUNDATIONAurora, CA501(c)(3)Grant - General Support, Gift$172,404
Fairview Health ServicesMinneapolis, MN501(c)(3)Grant - General Support$143,205
CONNECTICUT CHILDREN'S FOUNDATION INCHartford, CT501(c)(3)Grant - General Support, Gift$134,880
University of Kentucky Student Council on Family RelationsLexington, KY501(c)(3)Grant - General Support, Gift$132,680
University of Mississippi FoundationOxford, MS501(c)(3)Grant - General Support$63,950
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)Grant - General Support$49,700
Integris Health Foundation IncOklahoma City, OK501(c)(3)Grant - General Support, Gift$42,278
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501(c)(3)Grant - General Support, Gift$38,719
Ou Medicine IncOklahoma City, OK501(c)(3)Grant - General Support, Gift$38,667
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INCNorfolk, VA501(c)(3)Grant - General Support, Gift$36,601
Northwell Health FoundationWestbury, NY501(c)(3)Grant - General Support, Gift$24,005
Seattle Childrens Hospital FoundationSeattle, WA501(c)(3)Grant - General Support, Gift$18,950
Monmouth Medical Center Foundation IncLong Branch, NJ501(c)(3)Grant - General Support, Gift$17,538
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INCAtlanta, GA501(c)(3)Gift$16,500
Robert Wood Johnsonson University Hospital Foundation IncNew Brunswick, NJ501(c)(3)Grant - General Support$16,488
CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Gift$16,000
THE JOHN'S HOPKINS HOSPITALBaltimore, MD501(c)(3)Grant - General Support, Gift$14,860
THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATIONPhiladelphia, PA501(c)(3)Gift$13,500
Legacy Health FoundationPortland, OR501(c)(3)Grant - General Support$11,900
New York-presbyterian QueensFlushing, NY501(c)(3)Grant - General Support$11,400
Stony Brook FoundationStony Brook, NY501(c)(3)Grant - General Support$11,400
Sutter Health PacificEwa Beach, HI501(c)(3)Grant - General Support, Gift$11,000
Memorial Medical Center FoundationLong Beach, CA501(c)(3)Grant - General Support, Gift$9,577
UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATIONOakland, CA501(c)(3)Gift$9,500
Monroe Carell Jr Childrens Hospital at VanderbiltNashville, TN501(c)(3)Gift$8,500
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Gift$8,500
VALLEY CHILDREN'S HEALTHCARE FOUNDATIONMadera, CA501(c)(3)Gift$8,500
Banner Health FoundationPhoenix, AZ501(c)(3)Gift$8,000
CHILDREN'S HOSPITAL FOUNDATIONWashington, DC501(c)(3)Gift$8,000
CHILDREN'S HOSPITAL PITTSBURGH FOUNDATION UPMCPittsburgh, PA501(c)(3)Gift$8,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Gift$8,000
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATIONChicago, IL501(c)(3)Gift$7,500
THE CHILDREN'S MERCY HOSPITALKansas City, MO501(c)(3)Gift$7,500
The Rector and Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Gift$7,500
Childrens Hospital Medical Center of AkronAkron, OH501(c)(3)Grant - General Support, Gift$7,457
THE CHILDREN'S HOSPITAL OF ALABAMABirmingham, AL501(c)(3)Gift$7,000
Pomona Valley Hospital Medical CenterPomona, CA501(c)(3)Grant - General Support$6,554
CHILDREN'S HEALTH CARE FOUNDATIONEdina, MN501(c)(3)Gift$6,500
Kapiolani Health FoundationHonolulu, HI501(c)(3)Gift$6,500
Shriners Hospital for ChildrenTampa, FL501(c)(3)Gift$6,500
W I COOK FOUNDATION INC DBA COOK CHILDREN'S HEALTH FOUNDATIONFort Worth, TX501(c)(3)Gift$6,500
Sarasota Memorial Healthcare FoundationSarasota, FL501(c)(3)Grant - General Support, Gift$6,320
ARKANSAS CHILDREN'S FOUNDATIONLittle Rock, AR501(c)(3)Gift$6,000
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATIONDetroit, MI501(c)(3)Gift$6,000
Intermountain Health Foundation IncSalt Lake City, UT501(c)(3)Gift$6,000
University of UtahSalt Lake City, UT501(c)(3)Grant - General Support$5,700
CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INCMilwaukee, WI501(c)(3)Gift$5,500
Inova Health System FoundationFalls Church, VA501(c)(3)Gift$5,500
JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INCHollywood, FL501(c)(3)Gift$5,500
CHILDREN'S HOSPITALNew Orleans, LA501(c)(3)Gift$5,000
State University of Iowa FoundationIowa City, IA501(c)(3)Gift$5,000
THE CHILDREN'S HOSPITAL FOUNDATION INCLouisville, KY501(c)(3)Gift$5,000
Oregon Health and Science University FoundationPortland, OR501(c)(3)Grant - General Support, Gift$4,000
SANTA ROSA CHILDREN'S HOSPITAL FOUNDATIONSan Antonio, TX501(c)(3)Gift$4,000
Montefiore Medical CenterBronx, NY501(c)(3)Gift$3,500
Nyu Langone HospitalsNew York, NY501(c)(3)Gift$3,000
CHILDREN'S HOSPITAL CORPORATION DBA BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Gift$2,500
Unc Health Foundation IncChapel Hill, NC501(c)(3)Gift$2,500
Lee Memorial Health System Foundation IncFort Meyers, FL501(c)(3)Gift$2,000
Cmc Foundation of Central TexasSt Louis, MO501(c)(3)Gift$1,000
Logan Health FoundationKalispell, MT501(c)(3)Gift$1,000

International Summary

Offices
0
Employees
0
Spending
$147,808

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrants to Local Recipients/child Welfare Organizations00$56,956
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGrants to Local Recipients/child Welfare Organizations00$40,477
North America - Canada and Mexico, But Not the United StatesProgram ServicesGrants to Local Recipients/child Welfare Organizations00$34,875
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGrants to Local Recipients/child Welfare Organizations00$10,500
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGrants to Local Recipients/child Welfare Organizations00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,751
Fundraising Gross Income$18,666
Gaming Gross Income$6,957
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,247$18,666$18,441$225
Total Events$109,247$18,666$57,751$-39,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowRentNo$78,556
-Mike Krahulik (vice President) Is an Owner of Penny Arcade IncWarehousingNo$58,217

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,285$15,273▲ $11,988
Receivables from Officers, Directors, Trustees, and Key Employees$2,231$2,479▲ $248
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$184,208
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 2

“Mike krahulik (vice president) has ownership interest in penny arcade, inc. Mike krahulik (vice president) and mike hayes (treasurer) have ownership interests in fc industries, llc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are monitored and enforced at an annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is included in the annual budget which the board approves.”

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
CHILD'S PLAY
EIN
20-3584556
Phone
4254035558
Address
9660 153RD AVE NE, REDMOND, WA 98052

Signing Officer

Name
Elaine Chase
Title
President
Phone
4254035558
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Chase
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
79

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -57,751. Cost of goods sold -45,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 57,751. Cost of goods sold 45,591.”

Raw XML AppendixShowing 400 of 1,429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082579
IRS990/AccountsReceivableGrp/BOYAmt040497
IRS990/AccountsReceivableGrp/EOYAmt0193856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD'S PLAY IMPROVES THE LIVES OF CHILDREN THROUGH THE POWER OF PLAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057125
IRS990/AdvertisingGrp/ProgramServicesAmt032685
IRS990/AdvertisingGrp/TotalAmt089810
IRS990/AllOtherContributionsAmt03814890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS ERIKSEN
IRS990/BooksInCareOfDetail/PhoneNum04255298885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09660 153RD AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0849511
IRS990/CashNonInterestBearingGrp/EOYAmt0580523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137247
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt090581
IRS990/CostOfGoodsSoldAmt045591
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000471
IRS990/CYGrantsAndSimilarPaidAmt02469391
IRS990/CYInvestmentIncomeAmt0397030
IRS990/CYOtherExpensesAmt0697383
IRS990/CYOtherRevenueAmt0-1047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0659454
IRS990/CYSalariesCompEmpBnftPaidAmt0570226
IRS990/CYTotalExpensesAmt03737000
IRS990/CYTotalFundraisingExpenseAmt0347047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04396454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0153500
IRS990/DeferredRevenueGrp/EOYAmt080519
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130
IRS990/DepreciationDepletionGrp/TotalAmt0130
IRS990/Desc0STARTED BY THE FOUNDERS OF PENNY ARCADE, INC., MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! FOCUSING ON HELPING IMPROVE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 180 HOSPITALS AND IMPACT MORE THAN 1MILLION KIDS EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027371
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029906
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02994025
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035500
IRS990/FeesForServicesAccountingGrp/TotalAmt035500
IRS990/FeesForServicesLegalGrp/FundraisingAmt0195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06281
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt07876
IRS990/FeesForServicesOtherGrp/FundraisingAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesOtherGrp/TotalAmt01799
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0100090
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0100090
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0147808
IRS990/ForeignGrantsGrp/TotalAmt0147808
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721528
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRAHULIK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHER MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MATEO MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm5TALON BEESCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS ERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN CARLILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PHILANTHROPY & PARTNER EXPERIENCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090581
IRS990/FundraisingDirectExpensesAmt057751
IRS990/FundraisingGrossIncomeAmt018666
IRS990/GainOrLossGrp/SecuritiesAmt027910
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06957
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt095000
IRS990/GrantAmt02469391
IRS990/GrantsPayableGrp/BOYAmt0925416
IRS990/GrantsPayableGrp/EOYAmt0674049
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02321583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02321583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031264
IRS990/GrossReceiptsAmt04503150
IRS990/GrossSalesOfInventoryAmt076672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0980
IRS990/InsuranceGrp/ManagementAndGeneralAmt01960
IRS990/InsuranceGrp/ProgramServicesAmt08823
IRS990/InsuranceGrp/TotalAmt011763
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266731
IRS990/InvestmentIncomeGrp/ExclusionAmt0369120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06306237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06342024
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05734552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04597312
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558
IRS990/LandBldgEquipCostOrOtherBssAmt05055
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03354
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03285
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015273
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN PEDIATRIC HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013297679
IRS990/NetAssetsOrFundBalancesEOYAmt012985850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06957
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031081
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-971283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013270308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012955944
IRS990/NoncashContributionsAmt0348393
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt08446
IRS990/OccupancyGrp/ManagementAndGeneralAmt010939
IRS990/OccupancyGrp/ProgramServicesAmt051412
IRS990/OccupancyGrp/TotalAmt070797
IRS990/OfficeExpensesGrp/FundraisingAmt0114251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113239
IRS990/OfficeExpensesGrp/TotalAmt0241358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05970
IRS990/OtherAssetsTotalGrp/EOYAmt0189904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044999
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WAREHOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc2ONLINE RETAIL FEES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/FundraisingAmt044750
IRS990/OtherExpensesGrp/FundraisingAmt13612
IRS990/OtherExpensesGrp/FundraisingAmt22611
IRS990/OtherExpensesGrp/FundraisingAmt3965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt029085
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/TotalAmt073835
IRS990/OtherExpensesGrp/TotalAmt13682
IRS990/OtherExpensesGrp/TotalAmt22611
IRS990/OtherExpensesGrp/TotalAmt31125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0184208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010982
IRS990/PayrollTaxesGrp/ProgramServicesAmt015702
IRS990/PayrollTaxesGrp/TotalAmt037319
IRS990/PensionPlanContributionsGrp/FundraisingAmt03729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06124
IRS990/PensionPlanContributionsGrp/TotalAmt012446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024078
IRS990/PrincipalOfficerNm0ELAINE CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN RECENT YEARS, CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS CAN HELP KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 38 OF THESE POSITIONS TO DATE THROUGH CAPACITY BUILDING GRANTS AND CONTINUES TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. THESE GRANTS ALLOW THE HOSPITAL TO SUPPORT THIS NEW POSITION IN 2 TO 3 YEARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES AE CURATED BY RESEARCHERS AT CIRCANA GROUP, L.P., A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03781650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03022839
IRS990/PYInvestmentIncomeAmt0312600
IRS990/PYOtherExpensesAmt0516476
IRS990/PYOtherRevenueAmt031089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037152
IRS990/PYSalariesCompEmpBnftPaidAmt0548872
IRS990/PYTotalExpensesAmt04088187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04125339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02231
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02479
IRS990/ReconcilationRevenueExpnssAmt0659454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01813998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN A REFLECTS A CHANGE IN ACCOUNTING PERIOD AND ONLY INCLUDES 3 MONTHS' WORTH OF DATA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03781650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04091136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03758197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015779061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01246116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.72250
IRS990ScheduleA/PublicSupportTotal170Amt013502575
IRS990ScheduleA/SubstantialContributorsTotAmt02276486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03781650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04091136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03758197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015779061
IRS990ScheduleA/TotalSupportAmt017025177
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/DonatedServicesAndUseFcltsAmt021355
IRS990ScheduleD/DonatedServicesUseFcltsAmt021355
IRS990ScheduleD/ExpensesNotReportedAmt0124697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100140
IRS990ScheduleD/ExpensesSubtotalAmt03636860
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0100140
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0100140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-971283
IRS990ScheduleD/OtherExpensesIncludedAmt0103342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-103342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0692114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15649910
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS AT NAV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-949928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3202
IRS990ScheduleD/RevenueSubtotalAmt04399656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -57,751. COST OF GOODS SOLD -45,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 57,751. COST OF GOODS SOLD 45,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558
IRS990ScheduleD/TotalBookValueSecuritiesAmt06342024
IRS990ScheduleD/TotalExpensesPerForm990Amt03737000
IRS990ScheduleD/TotalLiabilityAmt0184208
IRS990ScheduleD/TotalRevenuePerForm990Amt04396454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03449728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.