Civic Intelligence

Child'S Play

990 • Fiscal year 2014 • EIN 20-3584556

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization Profilewww.childsplaycharity.org

View Organization Page

9660 153rd Avenue NE98052

(206) 368-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,295,516

Up $4,787,087 (+64%) from 2013

Net Assets

Up

$12,295,516

Up $4,787,087 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

$8,526,812

No earlier filing loaded for comparison.

Expenses

Up

$3,789,237

Up $1,340,333 (+55%) from 2013

Net Income

$4,737,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$12,295,516
Liabilities$0
Net Assets$12,295,516
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,526,812
Expenses$3,789,237
Net Income$4,737,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$8,930,170
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 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 96 hospitals worldwide. Although our fundraising occurs throughout the year, the primary effort is focused during the holiday months, including a 358 person charity dinner and live acution in Seattle, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,624,696$12,295,516▲ $4,670,820
Savings and Temporary Cash Investments$7,531,983$8,756,073▲ $1,224,090
Investments in Publicly Traded Securities-$3,445,943-
Land, Buildings, and Equipment, Net$8,713$9,500▲ $787
Total Assets$7,624,696$12,295,516▲ $4,670,820
Other Assets Total$84,000$84,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,624,696$12,295,516▲ $4,670,820
Total Liabilities and Net Assets / Fund Balance$7,624,696$12,295,516▲ $4,670,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500$13,440$22,940
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert KhooPresident
Mike KrahulikSecretary
Keith G HolkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penny ArcadeMgmt Services, Office Supplies-$125,703
Revenue and Support

Revenue Composition

Contributions and Grants
$8,485,492
Program Service Revenue
$0
Investment Income
$32,664
Other Revenue
$8,656
All Other Contributions
$8,289,616
Change in Net Assets
$4,737,575

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 Table35$27,060Retail Value
Other Non Cash Contri Table55$18,113Retail Value
Other Non Cash Contri Table41$9,648Retail Value
Other Non Cash Contri Table13$1,290Value Of Food & Souvenirs
Total Noncash Contributions144$56,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,621,164
Revenue Not Reported on Financial Statements
$-94,352
Revenue Not Reported on Form 990
$-89,434
Other Revenue Adjustments
$-94,352
Total Revenue per Audited Statements
$8,531,730
Total Revenue per Form 990
$8,526,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,240,052
Other Expenses$549,185
Total Fundraising Expense$52,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,680,052--$2,680,052
Foreign Grants$560,000--$560,000
Occupancy$168,859$56,286$0$225,145
Fees for Services Other$103,180$34,393$0$137,573
Fees for Services Management$43,994$14,665$0$58,659
Fees for Service Investment Mgmnt Fees$25,505$0$0$25,505
Other Expenses$16,493$5,498$0$21,991
Travel$6,673$2,224$0$8,897
Office Expenses$4,845$1,615$0$6,460
Depreciation Depletion$2,334$778$0$3,112
Fees for Services Accounting$1,294$431$0$1,725
Fees for Services Legal$1,106$369$0$1,475
All Other Expenses$753$251$0$1,004
Information Technology$315$105$0$420
Total Functional Expenses$3,617,793$118,731$52,713$3,789,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,860,910
Total Expenses per Form 990$3,789,237
Expenses per Audited Statements$3,707,621
Expenses Not Reported on Form 990$153,289
Expenses Not Reported on Financial Statements$81,616
Other Expense Adjustments$56,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0714357-501(c)(3)See Part IV$75,000
23-2237932-501(c)(3)See Part IV$25,000
86-0777567-501(c)(3)See Part IV$14,031
54-0506332-501(c)(3)See Part IV$5,480

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,749
Fundraising Gross Income$98,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$280,227$89,571$67,051$22,520
Event 2$13,725$8,505$6,332$2,173
Total Events$293,952$98,076$147,749$-49,673
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 BelowProfessional Fees, Occuancy & Office SuppliesNo$125,703
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3584556
Phone
2063688000

Signing Officer

Name
Robert Khoo
Title
Managing Director
Phone
2063688000
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Khoo
Formed
2005
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
43

Preparer

Preparer
Jackie G U Hobbs
Phone
2063019746
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is provided to each Officer for review prior to filing.”

Pt VI, Line 19

“All information is provided to Guidestar.org and the public can access from there.”

Pt VI, Line 19

“Information is also provided by the organization upon request.”

Pt VI, Line 12C

“Conflicts of interest issues are monitored and enforced at the annual board meeting.”

Pt VI, Line 7B

“Approval for any decisions are approved at the annual board meeting.”

Pt XI

“50% Meals & Entertainment Not Deductible.”

Form 990EZ, Part II, Line 24

“EQUIPMENT, NET DEPOSITS”

Form 990, Part IX, Line 24F

“DUES & SUBSCRIPTIONS”

Financial Statement Notes

Pt XI Line 2D

“Investment Fees”

Pt XI Line 4B

“Noncash contributions, Fundraising expenses & loss on asset disposition.”

Pt XII Line 2D

“Expenses from fundraising activities, 50% meals & entertainment not deducted for return and loss on asset disposition.”

Pt XII Line 4B

“Noncash contributions”

Raw XML AppendixShowing 400 of 1,581 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/OccupancyGrp/ManagementAndGeneralAmt056286
IRS990/OccupancyGrp/ProgramServicesAmt0168859
IRS990/OccupancyGrp/TotalAmt0225145
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt04845
IRS990/OfficeExpensesGrp/TotalAmt06460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084000
IRS990/OtherAssetsTotalGrp/EOYAmt084000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc050% Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Printing & Reproduction
IRS990/OtherExpensesGrp/Desc3Postage & Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt152713
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35498
IRS990/OtherExpensesGrp/ProgramServicesAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt316493
IRS990/OtherExpensesGrp/TotalAmt02827
IRS990/OtherExpensesGrp/TotalAmt154032
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt321991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Commission Income From Amazon
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058329
IRS990/OtherRevenueTotalAmt058329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT KHOO
IRS990/PriorPeriodAdjustmentsAmt0-2826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05213154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02163371
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333016
IRS990/PYOtherRevenueAmt033298
IRS990/PYRevenuesLessExpensesAmt02750065
IRS990/PYTotalExpensesAmt02496387
IRS990/PYTotalRevenueAmt05246452
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04737575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08526812
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07624696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012295516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07531983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08756073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05213154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05049404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04444719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02361948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018474427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018474427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05213154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05049404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04444719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02361948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018474427
IRS990ScheduleA/TotalSupportAmt018482758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022940
IRS990ScheduleD/ExpensesNotReportedAmt0153289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081616
IRS990ScheduleD/ExpensesSubtotalAmt03707621
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63929
IRS990ScheduleD/OtherExpensesIncludedAmt0153289
IRS990ScheduleD/OtherExpensesNotIncludedAmt056111
IRS990ScheduleD/OtherRevenueAmt0-25505
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94352
IRS990ScheduleD/RevenueNotReportedAmt0-89434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94352
IRS990ScheduleD/RevenueSubtotalAmt08621164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Noncash contributions, Fundraising expenses & loss on asset disposition.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses from fundraising activities, 50% meals & entertainment not deducted for return and loss on asset disposition.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Noncash contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09500
IRS990ScheduleD/TotalExpensesPerForm990Amt03789237
IRS990ScheduleD/TotalRevenuePerForm990Amt08526812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08531730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03860910
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt440000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt730000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt830000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt930000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1330000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1430000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Check

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,295,516
Liabilities
$0
Net assets
$12,295,516
Revenue
$8,526,812
Expenses
$3,789,237
Net income
$4,737,575
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
Peer Organizations

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