Civic Intelligence

Child'S Play

990 • Fiscal year 2018 • EIN 20-3584556

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.CHILDSPLAYCHARITY.ORG

View Organization Page

9660 153rd Ave NERedmond, WA 98052

(425) 529-8885

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,590

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,553,463

Down $1,565,815 (-14%) from 2017

Net Assets

Down

$9,320,511

Down $1,532,528 (-14%) from 2017

Liabilities

Down

$232,952

Down $33,287 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$3,554,905

Down $149,662 (-4.0%) from 2017

Expenses

Down

$5,287,651

Down $649,984 (-11%) from 2017

Net Income

Up

-$1,732,746

Up $500,322 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$9,553,463
Liabilities$232,952
Net Assets$9,320,511
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,554,905
Expenses$5,287,651
Net Income-$1,732,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,776,357
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
Investments in Publicly Traded Securities$1,722,948$8,383,082▲ $6,660,134
Cash and Non-Interest-Bearing Accounts$9,131,759$754,057▼ $8,377,702
Inventories for Sale or Use$100,640$191,566▲ $90,926
Loans From Officers Directors$114,960--
Prepaid Expenses and Deferred Charges$76,928$83,288▲ $6,360
Receivable From Disqualified Prsn-$57,371-
Land, Buildings, and Equipment, Net$3,003$0▼ $3,003
Total Assets$11,119,278$9,553,463▼ $1,565,815
Other Assets Total$84,000$84,099▲ $99
Liabilities
Accounts Payable and Accrued Expenses$145,475$226,238▲ $80,763
Other Liabilities$5,804$6,714▲ $910
Total Liabilities$266,239$232,952▼ $33,287
Net Assets / Fund Balance
Unrestricted Net Assets$10,853,039$9,320,511▼ $1,532,528
Total Net Assets Fund Balance$10,853,039$9,320,511▼ $1,532,528
Total Liabilities and Net Assets / Fund Balance$11,119,278$9,553,463▼ $1,565,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,940$22,940
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis EriksenExecutive DirectorFT$120,000$2,590$122,590

Board Members and Trustees

NameTitle
Elaine ChasePresident
Mike KrahulikVice President
Mateo MessinaMember at Large
Asher MarksSecretary
Michael Fehlauer HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penny Arcade INCManagement Services9660 153RD AVENUE, Redmond, WA 98052$124,629
Revenue and Support

Revenue Composition

Contributions and Grants
$3,105,931
Program Service Revenue
$0
Investment Income
$215,037
Other Revenue
$233,937
All Other Contributions
$3,019,371
Change in Net Assets
$-1,732,746

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 Table100$139,520Fair Market Value (FMV)
Total Noncash Contributions100$139,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,271
Total Revenue per Audited Statements
$3,581,176
Total Revenue per Form 990
$3,554,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,583,263
Other Expenses$493,781
Salaries, Compensation, and Employee Benefits$210,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,373,813--$4,373,813
Foreign Grants$209,450--$209,450
Current Officers, Directors, Trustees, and Key Employees-$122,590-$122,590
Travel$55,953$5,705-$61,658
Other Salaries and Wages-$60,915-$60,915
Conferences and Meetings$39,598--$39,598
Fees for Service Investment Mgmnt Fees-$39,173-$39,173
Occupancy-$38,144-$38,144
Fees for Services Management-$34,690-$34,690
Fees for Services Accounting-$31,629-$31,629
Fees for Services Legal-$22,728-$22,728
Payroll Taxes-$14,119-$14,119
Fees for Services Other$13,816--$13,816
Other Employee Benefits-$12,983-$12,983
Advertising$11,142$380-$11,522
Insurance-$5,898-$5,898
Office Expenses$2,453$2,607-$5,060
Depreciation Depletion-$4,618-$4,618
Other Expenses$999$220-$1,219
Interest-$6-$6
Total Functional Expenses$4,788,975$498,676$0$5,287,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,287,651
Total Expenses per Form 990$5,287,651
Total Expenses per Audited Statements$4,099,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,188,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gamechanger CharitySan Juan Capistrano, CA-Program Services$400,000
Random Acts IncAllentown, PA-Program Services$114,430
Integris FoundationCity, OK-Program Services$98,427
Nebraska MedicineOmaha, NE-Program Services$96,822
Renaissance Cares Foundation IncEdinburg, TX-Program Services$64,668
Community Medical FoundationFresno, CA-Program Services$50,600
LUMA GUILD OF SEATTLE CHILDREN'S HOSPITALSeattle, WA-Program Services$50,000
Shriners Hosp for Children - HoustonHouston, TX-Program Services$46,950
Helen Devos Childrens Hospital FoundationRapids, MI-Program Services$46,800
Ronald Mcdonald House Charities of the CarolinasGreenville, SC-Program Services$34,800
Massgeneral Hospital for ChildrenWorcester, MA-Program Services$34,560
Ronald Mcdonald House Charities of St LouisSt Louis, MO-Program Services$34,000
TEXAS CHILDREN'S HOSPITAL CHILD LIFE DEPARTMENTHouston, TX-Program Services$34,000
WVU MEDICINE CHILDREN'SMorgantown, WV-Program Services$33,088
Hennepin County Medical CenterHennepin, MN-Program Services$31,550
Florida Hospital for ChildrenFlorida, FL-Program Services$29,400
STUDER FAMILY CHILDRENS' HOSPITAL AT SACRED HEARTPensacola, FL-Program Services$28,000
UNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL FAIRVIEWMinneapolis, MN-Program Services$25,920
Ronald Mcdonald House of DallasDallas, TX-Program Services$25,635
Ronald Mcdonald House of ScrantonScranton, PA-Program Services$25,200
Jennifer Anns GroupAtlanta, GA-Program Services$24,500
DUKE CHILDREN'S HOSPITALDurham, NC-Program Services$23,280
CHILDREN'S HOSPITAL OF MICHIGANDetroit, MI-Program Services$22,800
Ronald Mcdonald House Charities of the Southwest IncLubbock, TX-Program Services$22,125
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ-Program Services$19,000
Kaiser Permanente OaklandOakland, CA-Program Services$17,280
Ronald Mcdonald House Charities of Southern ArizonaTucson, AZ-Program Services$16,800
Ronald Mcdonald House - CincinnatiCincinnati, OH-Program Services$16,300
The Huntsville Hospital Foundation IncHuntsville, AL-Program Services$14,545
RADY CHILDREN'S HOSPITALSan Diego, CA-Program Services$14,000
Riley Cheer Guild at Riley Hospital for ChildrenIndianapolis, IN-Program Services$14,000
ST LOUIS CHILDREN'S HOSPITALSt Louis, MO-Program Services$14,000
VALLEY CHILDREN'S HOSPITALMadera, CA-Program Services$14,000
Edward FoundationNaperville, IL-Program Services$12,960
JAMES & CONNIE MAYNARD CHILDREN'S HOSPITAL AT VIDANT MEDICAL CENTERGreenville, NC-Program Services$12,960
Pediatric Oncology Support Team (post)West Palm Beach, FL-Program Services$12,960
Wolfson Childrens HospitalJacksonville, FL-Program Services$12,950
Great Falls Young Actors GuildGreat Falls, MT-Program Services$12,239
AKRON CHILDREN'S HOSPITALAkron, OH-Program Services$12,000
DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXASAustin, TX-Program Services$12,000
INOVA CHILDREN'S HOSPITALFalls Church, VA-Program Services$12,000
JOHN R OISHEI CHILDREN'S HOSPITALBuffalo, NY-Program Services$12,000
JOHNS HOPKINS HOSPITAL BLOOMBERG CHILDREN'S CENTERBaltimore, MD-Program Services$12,000
Johns Hopkins All Childrens HospitalSt Petersburg, FL-Program Services$12,000
LE BONHEUR CHILDREN'S HOSPITALMemphis, TN-Program Services$12,000
NORTON CHILDREN'S HOSPITALLouisville, KY-Program Services$12,000
PRIMARY CHILDREN'S MEDICAL CENTERSalt Lake City, UT-Program Services$12,000
The Salah Foundation Childrens Hospital at BrowardFt Lauderdale, FL-Program Services$12,000
VANDERBILT CHILDREN'S HOSPITALNashville, TN-Program Services$12,000
YALE NEW HAVEN CHILDREN'S HOSPITALNew Haven, CT-Program Services$12,000
CLEVELAND CHILDREN'S CLINIC FOUNDATIONClevelan, OH-Program Services$10,000
COMER CHILDREN'S HOSPITALChicago, IL-Program Services$10,000
CONNECTICUT CHILDREN'S HOSPITALHartford, CT-Program Services$10,000
DAYTON CHILDREN'S HOSPITALDayton, OH-Program Services$10,000
DOERNBECHER CHILDREN'S HOSPITALPortland, OR-Program Services$10,000
Elizabeth Seton Pediatric CenterYonkers, NY-Program Services$10,000
Kapiolani Medical Center for Women & ChildrenHonolulu, HI-Program Services$10,000
METHODIST CHILDREN'S HOSPITALAntonio, TX-Program Services$10,000
MUSC CHILDREN'S HEALTHCharleston, SC-Program Services$10,000
NC CHILDREN'S HOSPITALChapel Hill, NC-Program Services$10,000
NEW MEXICO CHILDREN'S HOSPITALAlbuquerque, NM-Program Services$10,000
Nemoursai Dupont Hospital for ChildrenWilmington, DE-Program Services$10,000
PALMETTO HEALTH CHILDREN'S HOSPITALColumbia, SC-Program Services$10,000
Providence Sacred Heart ChildrensSpokane, WA-Program Services$10,000
RANDALL CHILDREN'S HOSPITALPortland, OR-Program Services$10,000
SANFORD CHILDREN'S HOSPITAL SIOUX FALLSSioux Falls, SD-Program Services$10,000
ST JOSEPH'S CHILDREN'S HOSPITALTampa, FL-Program Services$10,000
UCSF BENIOFF CHILDREN'S HOSPITALOakland, CA-Program Services$10,000
UCSF BENIOFF CHILDREN'S HOSPITALS - SFSan Francisco, CA-Program Services$10,000
UF HEALTH SHANDS CHILDREN'S HOSPITALGainesville, FL-Program Services$10,000
UNIVERSITY OF IOWA CHILDREN'S HOSPITALIowa City, IA-Program Services$10,000
Livestrong Cancer InstitutesAustin, TX-Program Services$8,150
Ronald Mcdonald House Charities Eastern Wi IncMilwaukee, WI-Program Services$8,150
Crozer Chester Medical CenterChester, PA-Program Services$8,000
The Brooklyn Hospital FoundationBrooklyn, NY-Program Services$7,800
Hackensack Umc FoundationLodi, NJ-Program Services$7,350
Ronald Mcdonald House Charities of Central Texas IncAustin, TX-Program Services$7,350
Los Angeles Countyusc Medical Center Auxiliary Aka CaresLos Angeles, CA-Program Services$7,248
North Hill Elementary SchoolDes Moines, WA-Program Services$6,547
Ryther Child CenterSeattle, WA-Program Services$6,355
HASBRO CHILDREN'S HOSPITALProvidence, RI-Program Services$6,000
HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONENew York, NY-Program Services$6,000
JOSEPH M SANZARI CHILDREN'S HOSPITALHackensack, NJ-Program Servicesprogram Services$6,000
MISSION CHILDREN'S HOSPITALAsheville, NC-Program Services$6,000
MONTEFIORE CHILDREN'S HOSPITALBronx, NY-Program Services$6,000
Mercy Health FoundationSpringfield, MO-Program Services$6,000
NEMOURS CHILDREN'S HOSPITALOrlando, FL-Program Services$6,000
Shriners Hospitals for Children Northern CASacramento, CA-Program Services$6,000
The Childrens Hospital at ProvidenceAnchorage, AK-Program Services$6,000
The Priyanka Foundation (for Manipal Hospital Bangalore)Minneapolis, MN-Program Services$6,000
UCLA MATTEL CHILDREN'S HOSPITALLos Angeles, CA-Program Services$6,000
UNIVERSITY OF MARYLAND CHILDREN'S HOSPITALBaltimore, MD-Program Services$6,000
UVA CHILDREN'S HOSPITALCharlottesville, VA-Program Services$6,000
University Health SystemAntonio, TX-Program Services$6,000
WVU CHILDREN'S HOSPITALMorgantown, WV-Program Services$6,000

International Summary

Offices
0
Employees
0
Spending
$209,450

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 ServicesHospital Equipment Purchase00$101,000
North America - Canada and Mexico, But Not the United StatesProgram ServicesHospital Equipment Purchase00$90,450
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesHospital Equipment Purchase00$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$455,389
Fundraising Direct Expenses$221,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$385,109$298,549$8,852$289,697
Other$156,840$156,840$126,961$29,879
Total Events$541,949$455,389$221,453$233,936
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$124,629
-See BelowOccupancy/rentNo$38,144

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$114,960--
Receivables from Disqualified Persons-$57,371-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$6,714
Governance and Compliance

Governance Checklist

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

“Michael krahulik and michael fehlauer hayes 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
4255298885
Address
9660 153RD AVE NE, REDMOND, WA 98052

Signing Officer

Name
Travis Eriksen
Title
Executive Director
Phone
2063688000
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Chase
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
50

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The review process has not changed from the previous 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 december 31, 2018, 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 2015 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 221,452. Revenue difference from audit report -395,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 221,452. Expenses difference from audit report -1,409,458.”

Raw XML AppendixShowing 400 of 1,363 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/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04618
IRS990/DepreciationDepletionGrp/TotalAmt04618
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04788975
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031629
IRS990/FeesForServicesAccountingGrp/TotalAmt031629
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022728
IRS990/FeesForServicesLegalGrp/TotalAmt022728
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034690
IRS990/FeesForServicesManagementGrp/TotalAmt034690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013816
IRS990/FeesForServicesOtherGrp/TotalAmt013816
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039173
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0209450
IRS990/ForeignGrantsGrp/TotalAmt0209450
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52590
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRAHULIK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHER MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FEHLAUER HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MATEO MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS ERIKSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086560
IRS990/FundraisingDirectExpensesAmt0221452
IRS990/FundraisingGrossIncomeAmt0455389
IRS990/GainOrLossGrp/SecuritiesAmt045276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04583263
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04373813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04373813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045276
IRS990/GrossReceiptsAmt03776357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05898
IRS990/InsuranceGrp/TotalAmt05898
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191566
IRS990/InvestmentIncomeGrp/ExclusionAmt0169761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01722948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08383082
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022940
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0114960
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/NetAssetsOrFundBalancesBOYAmt010853039
IRS990/NetAssetsOrFundBalancesEOYAmt09320511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200218
IRS990/NoncashContributionsAmt0139520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038144
IRS990/OccupancyGrp/TotalAmt038144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02453
IRS990/OfficeExpensesGrp/TotalAmt05060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084000
IRS990/OtherAssetsTotalGrp/EOYAmt084099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012983
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3220
IRS990/OtherExpensesGrp/ProgramServicesAmt061000
IRS990/OtherExpensesGrp/ProgramServicesAmt120488
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/ProgramServicesAmt3999
IRS990/OtherExpensesGrp/TotalAmt0131408
IRS990/OtherExpensesGrp/TotalAmt150586
IRS990/OtherExpensesGrp/TotalAmt22028
IRS990/OtherExpensesGrp/TotalAmt31219
IRS990/OtherLiabilitiesGrp/BOYAmt05804
IRS990/OtherLiabilitiesGrp/EOYAmt06714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060915
IRS990/OtherSalariesAndWagesGrp/TotalAmt060915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014119
IRS990/PayrollTaxesGrp/TotalAmt014119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083288
IRS990/PrincipalOfficerNm0ELAINE CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03345590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05329791
IRS990/PYInvestmentIncomeAmt0114590
IRS990/PYOtherExpensesAmt0607844
IRS990/PYOtherRevenueAmt0244387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2233068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05937635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03704567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt057371
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1732746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03105931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03345590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03258411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04664952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08485492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022860376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt020020009
IRS990ScheduleA/SubstantialContributorsTotAmt02840367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03105931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03345590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03258411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04664952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08485492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022860376
IRS990ScheduleA/TotalSupportAmt023336928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022940
IRS990ScheduleD/ExpensesNotReportedAmt0-1188006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05287651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200218
IRS990ScheduleD/OtherExpensesIncludedAmt0-1188006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-173947
IRS990ScheduleD/RevenueNotReportedAmt026271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03554905
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 DECEMBER 31, 2018, 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 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES IN AUDIT 221,452. REVENUE DIFFERENCE FROM AUDIT REPORT -395,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 221,452. EXPENSES DIFFERENCE FROM AUDIT REPORT -1,409,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05287651
IRS990ScheduleD/TotalLiabilityAmt06714
IRS990ScheduleD/TotalRevenuePerForm990Amt03554905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03581176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04099645
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt190450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOSPITAL EQUIPMENT PURCHASE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HOSPITAL EQUIPMENT PURCHASE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HOSPITAL EQUIPMENT PURCHASE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt710000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt914000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1016300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1312000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1412000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1612000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1714000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt188150
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/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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,553,463
Liabilities
$232,952
Net assets
$9,320,511
Revenue
$3,554,905
Expenses
$5,287,651
Net income
-$1,732,746
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits