Civic Intelligence

Child'S Play

990 • Fiscal year 2017 • EIN 20-3584556

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.CHILDSPLAYCHARITY.ORG

View Organization Page

9660 153rd Avenue NERedmond, WA 98052

(206) 368-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,119,278

Down $1,536,634 (-12%) from 2016

Net Assets

Down

$10,853,039

Down $1,788,971 (-14%) from 2016

Liabilities

Up

$266,239

Up $252,337 (+1815%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Up

$3,704,567

Up $300,043 (+8.8%) from 2016

Expenses

Up

$5,937,635

Up $1,941,344 (+49%) from 2016

Net Income

Down

-$2,233,068

Down $1,641,301 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$11,119,278
Liabilities$266,239
Net Assets$10,853,039
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$3,704,567
Expenses$5,937,635
Net Income-$2,233,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,938,020
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.

Improving hospital experiences of children in need with electronic/non-electronic entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,973,418$9,131,759▲ $158,341
Investments in Publicly Traded Securities$3,226,475$1,722,948▼ $1,503,527
Accounts Receivable$306,953--
Loans From Officers Directors-$114,960-
Inventories for Sale or Use$15,000$100,640▲ $85,640
Prepaid Expenses and Deferred Charges$47,063$76,928▲ $29,865
Land, Buildings, and Equipment, Net$3,003$3,003→ $0
Total Assets$12,655,912$11,119,278▼ $1,536,634
Other Assets Total$84,000$84,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,902$145,475▲ $131,573
Other Liabilities$0$5,804▲ $5,804
Total Liabilities$13,902$266,239▲ $252,337
Net Assets / Fund Balance
Unrestricted Net Assets$12,642,010$10,853,039▼ $1,788,971
Total Net Assets Fund Balance$12,642,010$10,853,039▼ $1,788,971
Total Liabilities and Net Assets / Fund Balance$12,655,912$11,119,278▼ $1,536,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,003$19,937$22,940
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Keith G HolkinsPresident
Michael Fehlauer Hayessecretary
Mike Krahuliktreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penny Arcade INCmanagement services9660 153RD AVENUE, Redmond, WA 98052$209,194
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345,590
Program Service Revenue
$0
Investment Income
$114,590
Other Revenue
$244,387
All Other Contributions
$3,256,987
Change in Net Assets
$-2,233,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,704,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,508
Total Revenue per Audited Statements
$4,239,075
Total Revenue per Form 990
$3,704,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,329,791
Other Expenses$607,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,839,660--$4,839,660
Foreign Grants$490,131--$490,131
Fees for Services Management$69,731$69,732-$139,463
Fees for Services Accounting-$115,447-$115,447
Occupancy-$84,500-$84,500
Advertising$68,460$51-$68,511
Fees for Services Other$54,532--$54,532
Fees for Service Investment Mgmnt Fees-$44,813-$44,813
Travel$42,147--$42,147
Office Expenses$43$2,461-$2,504
Fees for Services Legal-$1,638-$1,638
Other Expenses$53,523$584-$584
Interest$149--$149
Information Technology$22$11-$33
Total Functional Expenses$5,618,398$319,237$0$5,937,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,171,088
Expenses per Audited Statements$5,937,635
Total Expenses per Form 990$5,937,635
Expenses Not Reported on Form 990$233,453
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gamechanger CharitySan Juan Capistrano, CA501(c)(3)Program Services$250,000
Gamers Outreach FoundationSaline, MI501(c)(3)Program Services$224,200
Children's Hospital ColoradoAurora, CO501(c)(3)Program Services$121,112
Random ActsAllentown, PA501(c)(3)Program Services$114,430
Nebraska Medical CenterOmaha, NE501(c)(3)Program Services$96,822
St Joseph's Children's Mease Countryside HospitalClearwater, FL501(c)(3)Program Services$75,000
Yale New Haven Children's HospitalNew Haven, CT501(c)(3)Program Services$74,920
Child Life Disaster ReliefCovington, KY501(c)(3)Program Services$65,000
Methodist Children's HospitalSan Antonio, TX501(c)(3)Program Services$65,000
Renaissance Cares FoundationEdinburg, TX501(c)(3)Program Services$64,668
CS Mott Children's HospitalAnn Arbor, MI501(c)(3)Program Services$62,000
Misameach dba Spreading SmilesLakewood, NJ501(c)(3)Program Services$60,000
LUMA GuildSeattle, WA501(c)(3)Program Services$50,000
Shriner's Hospital for Children - HoustonHouston, TX501(c)(3)Program Services$46,950
Children's National Health SystemWashington, DC501(c)(3)Program Services$43,280
WVU Children's HospitalMorgantown, WV501(c)(3)Program Services$40,088
Children's Hospital of PhiladelphiaPhiladelphia, PA501(c)(3)Program Services$38,300
Akron Children's HospitalAkron, OH501(c)(3)Program Services$37,920
Children's Hospital of MichiganDetroit, MI501(c)(3)Program Services$37,200
Texas Children's HospitalHouston, TX501(c)(3)Program Services$37,000
Helen DeVos Children's Hospital FoundationGrand Rapids, MI501(c)(3)Program Services$34,800
Ronald McDonald House Charities of the CarolinasGreenville, SC501(c)(3)Program Services$34,800
Ronald McDonald House Charities of St LouisSt Louis, MO501(c)(3)Program Services$34,000
Integris FoundationOklahoma City, OK501(c)(3)Program Services$31,050
Florida Hospital for ChildrenOrlando, FL501(c)(3)Program Services$29,400
Boys Town National Research HospitalBoys Town, NE501(c)(3)Program Services$25,954
Children's Hospital University of IllinoisChicago, IL501(c)(3)Program Services$25,920
Ronald McDonald House Charities of DallasDallas, TX501(c)(3)Program Services$25,635
Ronald McDonald House of ScrantonScranton, PA501(c)(3)Program Services$25,200
Dell Children's Medical Center of Central TexasAustin, TX501(c)(3)Program Services$25,140
Jennifer Ann's GroupAtlanta, GA501(c)(3)Program Services$24,500
Ronald McDonald House Charities of Central FloridaOrlando, FL501(c)(3)Program Services$24,450
Children's Hospital and Medical Center (Omaha)Omaha, NE501(c)(3)Program Services$24,280
Ronald McDonald House Charities of the Southwest IncLubbock, TX501(c)(3)Program Services$22,125
Banner Diamond Children's Medical CenterPhoenix, AZ501(c)(3)Program Services$22,000
Baptist Children's HospitalMiami, FL501(c)(3)Program Services$22,000
Benefis Health SystemGreat Falls, MT501(c)(3)Program Services$22,000
Boston Children's HospitalBoston, MA501(c)(3)Program Services$22,000
Children's Health Children's Medical Center DallasDallas, TX501(c)(3)Program Services$22,000
Children's Healthcare of AtlantaAtlanta, GA501(c)(3)Program Services$22,000
Cincinnati Children's Hospital Medical CenterCincinnati, OH501(c)(3)Program Services$22,000
Nationwide Children's HospitalColumbus, OH501(c)(3)Program Services$22,000
Phoenix Children's HospitalPhoenix, AZ501(c)(3)Program Services$22,000
The Studer Family Children's Hospital at Sacret HeartPensacola, FL501(c)(3)Program Services$22,000
Blank Children's HospitalDes Moines, IA501(c)(3)Program Services$21,600
Peyton Manning Children's Hospital at St VincentIndianapolis, IN501(c)(3)Program Services$20,200
University of Maryland Children's HospitalBaltimore, MD501(c)(3)Program Services$18,414
UCSF Benioff Children's HospitalOakland, CA501(c)(3)Program Services$17,864
Kaiser Permanente Santa Clara PediatricsSanta Clara, CA501(c)(3)Program Services$17,280
Arkansas Children's HospitalLittle Rock, AR501(c)(3)Program Services$17,000
Children's Hospital Los Angeles (CHLA)Los Angeles, CA501(c)(3)Program Services$17,000
Children's Hospital of AlabamaBirmingham, AL501(c)(3)Program Services$17,000
Children's Mercy HospitalKansas City, MO501(c)(3)Program Services$17,000
Children's Minnesota - MinneapolisEdina, MN501(c)(3)Program Services$17,000
Rady Children's - San DiegoSan Diego, CA501(c)(3)Program Services$17,000
Riley Cheer Guild at Riley Hospital for ChildrenIndianapolis, IN501(c)(3)Program Services$17,000
Seattle Children's HospitalSeattle, WA501(c)(3)Program Services$17,000
St Louis Children's HospitalSt Louis, MO501(c)(3)Program Services$17,000
Valley Children's HospitalMadera, CA501(c)(3)Program Services$17,000
Ronald McDonald House Charities of Southern ArizonaTucson, AZ501(c)(3)Program Services$16,800
Ronald McDonald House Charities of Greater CincinnatiCincinnati, OH501(c)(3)Program Services$16,300
Carolina Health Care FoundationCharlotte, NC501(c)(3)Program Services$14,700
Children's Inn at NIHBethesda, MD501(c)(3)Program Services$14,700
Inova Children's HospitalFalls Church, VA501(c)(3)Program Services$14,700
Children's Hospital of New Jersey at NewarkNewark, NJ501(c)(3)Program Services$13,400
University of Iowa Stead Family Children's HospitalIowa City, IA501(c)(3)Program Services$13,140
Children's Hospital at MontefioreBronx, NY501(c)(3)Program Services$12,960
Edward FoundationNaperville, IL501(c)(3)Program Services$12,960
James and Connie Maynard Children's HospitalGreenville, NC501(c)(3)Program Services$12,960
Wolfson Children's HospitalJacksonville, FL501(c)(3)Program Services$12,950
Banner Cardon Children's Medical CenterPhoenix, AZ501(c)(3)Program Services$12,000
Bloomberg Children's CenterJohn Hopkins HospitalBaltimore, MD501(c)(3)Program Services$12,000
Children's Hospital New OrleansNew Orleans, LA501(c)(3)Program Services$12,000
Children's Hospital of Orange CountyOrange, CA501(c)(3)Program Services$12,000
Children's Hospital of WisconsinMilwaukee, WI501(c)(3)Program Services$12,000
Children's Hospital of the Kings DaughtersNorfolk, VA501(c)(3)Program Services$12,000
Johns Hopkins All Children's HospitalSt Petersburg, FL501(c)(3)Program Services$12,000
Le Bonheur Children's HospitalMemphis, TN501(c)(3)Program Services$12,000
Norton Children's HospitalLouisville, KY501(c)(3)Program Services$12,000
Primary Children's Medical CenterSalt Lake City, UT501(c)(3)Program Services$12,000
The Children's Hospital at OU Medical CenterOklahoma City, OK501(c)(3)Program Services$12,000
The Children's Hospital of San AntonioSan Antonio, TX501(c)(3)Program Services$12,000
The Salah Foundation Children's HospitalFort Lauderdale, FL501(c)(3)Program Services$12,000
Vanderbilt Children's HospitalNashville, TN501(c)(3)Program Services$12,000
Women's & Children's Hospital of BuffaloBuffalo, NY501(c)(3)Program Services$12,000
Great Falls Young Actors GuildGreat Falls, MT501(c)(3)Program Services$11,400
Christus Health Foundation Southeast TexasBeaumont, TX501(c)(3)Program Services$10,528
Family House IncSan Francisco, CA501(c)(3)Program Services$10,256
The Brooklyn Hospital FoundationBrooklyn, NY501(c)(3)Program Services$8,898
New York Presbyterian Brooklyn Methodist HospitalNew York, NY501(c)(3)Program Services$8,724
The Huntsville Hospital Foundation IncHuntsville, AL501(c)(3)Program Services$8,545
LIVESTRONG Cancer InstitutesAustin, TX501(c)(3)Program Services$8,150
Ronald McDonald House Charities AkronAkron, OH501(c)(3)Program Services$8,150
Ronald McDonald House Charities Eastern WisconsinMilwaukee, WI501(c)(3)Program Services$8,150
Ronald McDonald House Charities of Southern New JerseyCamden, NJ501(c)(3)Program Services$8,150
Crozier Chester Medical CenterChester, PA501(c)(3)Program Services$8,000
Rush University Medical CenterChicago, IL501(c)(3)Program Services$7,764
Floating Hospital for Children at Tufts Medical CenterBoston, MA501(c)(3)Program Services$7,350
Hackensack University Medical Center FoundationLodi, NJ501(c)(3)Program Services$7,350
Ronald McDonald House Charities of Central TexasAustin, TX501(c)(3)Program Services$7,350
Ronald McDonald House Charities of Greater ChattanoogaChattanooga, TN501(c)(3)Program Services$7,350
Arnold Palmer HospitalOrlando, FL501(c)(3)Program Services$7,000
Banner Thunderbird Children's HospitalPhoenix, AZ501(c)(3)Program Services$7,000
Brenner Children's HospitalWinstonSalem, NC501(c)(3)Program Services$7,000
Children's Hospital Pittsburgh UPMCPittsburgh, PA501(c)(3)Program Services$7,000
Children's Hospital of Georgia (Health Sciences)Augusta, GA501(c)(3)Program Services$7,000
Children's Hospital of New JerseyNewark, NJ501(c)(3)Program Services$7,000
Children's Minnesota - St PaulEdina, MN501(c)(3)Program Services$7,000
Cleveland Clinic Children'sCleveland, OH501(c)(3)Program Services$7,000
Connecticut Children's Medical CenterHartford, CT501(c)(3)Program Services$7,000
Dayton Children's HospitalDayton, OH501(c)(3)Program Services$7,000
Doembecher Children's HospitalPortland, OR501(c)(3)Program Services$7,000
Duke Children's HospitalDurham, NC501(c)(3)Program Services$7,000
Golisano Children's Hospital of Southwest FloridaFort Meyers, FL501(c)(3)Program Services$7,000
Hassenfeld Children's Hospital at NYU LangoneNew York, NY501(c)(3)Program Services$7,000
Kapiolani Medical Center for Women & ChildrenHonolulu, HI501(c)(3)Program Services$7,000
MUSC Children's HealthCharleston, SC501(c)(3)Program Services$7,000
Montefiore Children's HospitalBronx, NY501(c)(3)Program Services$7,000
NC Children's HospitalChapel Hill, NC501(c)(3)Program Services$7,000
NemoursAl Dupont Hospital for ChildrenWilmington, DE501(c)(3)Program Services$7,000
New Mexico Children's HospitalAlbequerque, NM501(c)(3)Program Services$7,000
Palmetto Health Children's HospitalColumbia, SC501(c)(3)Program Services$7,000
Providence Sacred Heart Children'sSpokane, WA501(c)(3)Program Services$7,000
Randall Children's HospitalPortland, OR501(c)(3)Program Services$7,000
Sanford Children's Hospital Sioux FallsSioux Falls, SD501(c)(3)Program Services$7,000
St Joseph's Children's HospitalTampa, FL501(c)(3)Program Services$7,000
The Children's Hospital Foundation at St FrancisTulsa, OK501(c)(3)Program Services$7,000
UF Health Shands Children's HospitalGainesville, FL501(c)(3)Program Services$7,000
UVA Children's HospitalCharlottesville, VA501(c)(3)Program Services$7,000
University Health SystemSan Antonio, TX501(c)(3)Program Services$7,000
University o Iowa Children's HospitalIowa City, IA501(c)(3)Program Services$7,000
University of Chicago Medicine Comer Children'sChicago, IL501(c)(3)Program Services$7,000
NYU Langone's Hospital for Joint DiseasesNew York, NY501(c)(3)Program Services$6,860
Highline School DistrictBurien, WA501(c)(3)Program Services$6,547
Dana-Farber Cancer InstituteBoston, MA501(c)(3)Program Services$5,200
Metro Health HospitalWyoming, MI-Program Services-
Tulane Hospital for Women & ChildrenMetairie, LA501(c)(3)Program Services-

International Summary

Offices
0
Employees
0
Spending
$410,000

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)program serviceshospital equipment purchase00$155,000
North Americaprogram serviceshospital equipment purchase00$135,000
East Asia and the Pacificprogram serviceshospital equipment purchase00$85,000
Middle East and North Africaprogram serviceshospital equipment purchase00$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,525
Fundraising Direct Expenses$233,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$381,856$293,253$16,439$276,814
Other$97,272$97,272$24,056$73,216
Total Events$479,128$390,525$233,453$157,072
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 & Office ExpensesNo$209,194
-See BelowOccupancy/rentNo$84,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$114,960-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,804
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“KEITH HOLKINS, MIchael Krahulik and Michael Hayes each have a BUSINESS RELATIONSHIP WITH PENNY ARCADE, INC.”

Form 990, Part VI, Section A, line 3

“child's play has delegated management responsibilities to Penny Arcade through a management agreement.”

Form 990, Part VI, Section A, line 7B

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

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

“Return is provided to each officer for review prior to filing. All information is provided to guidestar.org and the public can access from there. Information is also provided by the organization upon request.”

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

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

Form 990, Part VI, Section C, line 19

“THE COMPANY HAS MADE IT'S FINANCiaL STATEMENTS AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Childs Play
EIN
20-3584556
Phone
2063688000
Address
9660 153RD AVENUE NE, REDMOND, WA 98052

Signing Officer

Name
travis eriksen
Title
executive director
Phone
2063688000
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
elaine chase
Formed
2005
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Aronson LLC
Address
805 King Farm Blvd 3rd Floor, Rockville, MD 20850
Preparer
Jeffrey S Gershen CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

form 990 part XII line 2C

“child's play oversight process of the audit has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Uncertainties in income taxes: Child's Play evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2017, there are no accruals for uncertain tax positions. If applicable, Child's Play records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities.”

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSES included with expenses in audit 233,453.”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSES netted with revenue on 990 233,453.”

Raw XML AppendixShowing 400 of 1,830 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/BOYAmt013902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145475
IRS990/AccountsReceivableGrp/BOYAmt0306953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improving hospital experiences of children in need with electronic/non-electronic entertainment.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt068460
IRS990/AdvertisingGrp/TotalAmt068511
IRS990/AllOtherContributionsAmt03256987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0kristy monahan
IRS990/BooksInCareOfDetail/PhoneNum02063688000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09660 153RD AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08973418
IRS990/CashNonInterestBearingGrp/EOYAmt09131759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0209194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09660 153RD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0REDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098052
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PENNY ARCADE INC
IRS990/ContractorCompensationGrp/ServicesDesc0management services
IRS990/ContriRptFundraisingEventAmt088603
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03345590
IRS990/CYGrantsAndSimilarPaidAmt05329791
IRS990/CYInvestmentIncomeAmt0114590
IRS990/CYOtherExpensesAmt0607844
IRS990/CYOtherRevenueAmt0244387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2233068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05937635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03704567
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0STARTED ON THE INTERNET BY THE VIDEO AND TABLETOP GAMING COMMUNITY, CHILDS 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. ALTHOUGH OUR FUNDRAISING OCCURS THROUGHOUT THE YEAR, THE PRIMARY EFFORT IS FOCUSED DURING THE HOLIDAY MONTHS, INCLUDING A CHARITY DINNER AND LIVE AUCTION IN SEATTLE, WASHINGTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05618398
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115447
IRS990/FeesForServicesAccountingGrp/TotalAmt0115447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01638
IRS990/FeesForServicesLegalGrp/TotalAmt01638
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069732
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069731
IRS990/FeesForServicesManagementGrp/TotalAmt0139463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054532
IRS990/FeesForServicesOtherGrp/TotalAmt054532
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044813
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044813
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0490131
IRS990/ForeignGrantsGrp/TotalAmt0490131
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith G Holkins
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRAHULIK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FEHLAUER HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088603
IRS990/FundraisingDirectExpensesAmt0233453
IRS990/FundraisingGrossIncomeAmt0390525
IRS990/GainOrLossGrp/SecuritiesAmt031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05329791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04839660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04839660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031
IRS990/GrossReceiptsAmt03938020
IRS990/GrossSalesOfInventoryAmt087315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt022
IRS990/InformationTechnologyGrp/TotalAmt033
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100640
IRS990/InvestmentIncomeGrp/ExclusionAmt0114559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03226475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01722948
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003
IRS990/LandBldgEquipCostOrOtherBssAmt022940
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0114960
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012642010
IRS990/NetAssetsOrFundBalancesEOYAmt010853039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157072
IRS990/NetIncomeOrLossGrp/ExclusionAmt087315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084500
IRS990/OccupancyGrp/TotalAmt084500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt02504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084000
IRS990/OtherAssetsTotalGrp/EOYAmt084000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0bank service charges
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt053523
IRS990/OtherExpensesGrp/TotalAmt053523
IRS990/OtherExpensesGrp/TotalAmt1584
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076928
IRS990/PrincipalOfficerNm0elaine chase
IRS990/PriorPeriodAdjustmentsAmt0143042
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03258411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03369470
IRS990/PYInvestmentIncomeAmt0123398
IRS990/PYOtherExpensesAmt0626821
IRS990/PYOtherRevenueAmt022715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-591767
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03996291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03404524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2233068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03345590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03258411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04664952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08485492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05049404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024803849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt022817291
IRS990ScheduleA/SubstantialContributorsTotAmt01986558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03345590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03258411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04664952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08485492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05049404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024803849
IRS990ScheduleA/TotalSupportAmt025110640
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/ExpensesNotReportedAmt0233453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05937635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0301055
IRS990ScheduleD/OtherExpensesIncludedAmt0233453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0233453
IRS990ScheduleD/RevenueNotReportedAmt0534508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03704567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainties in income taxes: Child's Play evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2017, there are no accruals for uncertain tax positions. If applicable, Child's Play records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES included with expenses in audit 233,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES netted with revenue on 990 233,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003
IRS990ScheduleD/TotalExpensesPerForm990Amt05937635
IRS990ScheduleD/TotalLiabilityAmt05804
IRS990ScheduleD/TotalRevenuePerForm990Amt03704567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04239075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06171088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0155000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2135000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt385000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0hospital equipment purchase
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1hospital equipment purchase
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2hospital equipment purchase
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3hospital equipment purchase
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt515000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt715000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt815000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt915000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1320000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1520000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1725000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1830000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1930000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2220000
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
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt22check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20Purchase Equip.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21Purchase Equip.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,119,278
Liabilities
$266,239
Net assets
$10,853,039
Revenue
$3,704,567
Expenses
$5,937,635
Net income
-$2,233,068
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
2017Detailed filing. Detailed filing data is available for this year.$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