Civic Intelligence

Child'S Play

990 • Fiscal year 2023 • EIN 20-3584556

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CHILDSPLAYCHARITY.ORG

View Organization Page

9660 153rd Ave NERedmond, WA 98052

(425) 403-5558

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

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

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

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

35th percentile

$142,289

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,800,858

Up $778,380 (+5.6%) from 2022

Net Assets

Up

$13,687,030

Up $701,180 (+5.4%) from 2022

Liabilities

Up

$1,113,828

Up $77,200 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$3,714,680

Down $681,774 (-16%) from 2022

Expenses

Up

$3,761,769

Up $24,769 (+0.7%) from 2022

Net Income

Down

-$47,089

Down $706,543 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$14,800,858
Liabilities$1,113,828
Net Assets$13,687,030
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$3,714,680
Expenses$3,761,769
Net Income-$47,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,935,364
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,597,312$7,883,993▲ $3,286,681
Investments Other Securities$6,342,024$4,376,005▼ $1,966,019
Savings and Temporary Cash Investments$1,813,998$1,480,240▼ $333,758
Cash and Non-Interest-Bearing Accounts$580,523$536,401▼ $44,122
Inventories for Sale or Use$266,731$261,109▼ $5,622
Accounts Receivable$193,856$86,215▼ $107,641
Prepaid Expenses and Deferred Charges$24,078$20,588▼ $3,490
Loans From Officers Directors$15,273$17,408▲ $2,135
Land, Buildings, and Equipment, Net$4,558$11,567▲ $7,009
Receivables From Officers Etc$2,479$8,279▲ $5,800
Pledges and Grants Receivable$7,015$5,000▼ $2,015
Total Assets$14,022,478$14,800,858▲ $778,380
Other Assets Total$189,904$131,461▼ $58,443
Liabilities
Grants Payable$674,049$879,394▲ $205,345
Other Liabilities$184,208$129,974▼ $54,234
Accounts Payable and Accrued Expenses$82,579$70,095▼ $12,484
Deferred Revenue$80,519$16,957▼ $63,562
Total Liabilities$1,036,628$1,113,828▲ $77,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,955,944$13,657,831▲ $701,887
Net Assets With Donor Restrictions$29,906$29,199▼ $707
Total Net Assets Fund Balance$12,985,850$13,687,030▲ $701,180
Total Liabilities and Net Assets / Fund Balance$14,022,478$14,800,858▲ $778,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,139$2,842$9,981
Leasehold Improvements$4,428$627$5,055
Other Securities$2,352,828--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten CarlileDirector of Philanthropy &FT$117,980$24,309$142,289
Travis EriksenExecutive DirectorFT$130,080$7,496$137,576

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,337,648
Program Service Revenue
$0
Investment Income
$405,492
Other Revenue
$-28,460
All Other Contributions
$3,241,108
Change in Net Assets
$-47,089

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
Collectibles3$82,334Comparable Sales
Other Non Cash Contri Table80$72,917Comparable Sales
Other Non Cash Contri Table3$45,155Comparable Sales
Other Non Cash Contri Table1$18,966Comparable Sales
Total Noncash Contributions87$219,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,825,247
Revenue Not Reported on Financial Statements
$-110,567
Revenue Not Reported on Form 990
$1,009,401
Other Revenue Adjustments
$-219,334
Total Revenue per Audited Statements
$4,834,648
Total Revenue per Form 990
$3,714,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,426,801
Salaries, Compensation, and Employee Benefits$687,967
Other Expenses$647,001
Total Fundraising Expense$387,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,050,087--$2,050,087
Other Salaries and Wages$248,410$37,038$156,847$442,295
Foreign Grants$376,714--$376,714
Office Expenses$50,203$6,017$118,232$174,452
Advertising$141,426-$26$141,452
Current Officers, Directors, Trustees, and Key Employees$34,394$68,788$34,394$137,576
Fees for Service Investment Mgmnt Fees-$108,767-$108,767
Travel$62,168$1,289$8,299$71,756
Occupancy$50,724$10,934-$61,658
Other Employee Benefits$24,261$7,453$16,413$48,127
Payroll Taxes$22,224$8,075$14,981$45,280
Fees for Services Accounting-$26,000-$26,000
Pension Plan Contributions$8,720$689$5,280$14,689
Insurance$8,880$1,973$987$11,840
Depreciation Depletion-$2,972-$2,972
Fees for Services Legal$1,471--$1,471
Fees for Services Other-$292-$292
Other Expenses$14,545$100$10$110
Total Functional Expenses$3,094,227$280,387$387,155$3,761,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,133,468
Total Expenses per Form 990$3,761,769
Expenses per Audited Statements$3,653,002
Expenses Not Reported on Form 990$480,466
Expenses Not Reported on Financial Statements$108,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nemours FoundationWilmington, DE501(c)(3)Grant - General Support, Gift$171,600
CHILDREN'S HOSPITALNew Orleans, LA501(c)(3)Grant - General Support, Gift$149,650
CHILDREN'S HOSPITAL COLORADO FOUNDATIONAurora, CO501(c)(3)Grant - General Support, Gift$130,662
Elizabeth Seton Childrens CenterSouth Yonkers, NY501(c)(3)Grant - General Support, Gift$110,400
MARY BRIDGE CHILDREN'S FOUNDATIONTacoma, WA501(c)(3)Grant - General Support, Gift$97,760
THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATIONPhiladelphia, PA501(c)(3)Grant - General Support, Gift$90,646
Carilion Clinic FoundaitonRoanoke, VA501(c)(3)Grant - General Support, Gift$81,700
University of Minnesota FoundationMinneapolis, MN501(c)(3)Grant - General Support$72,305
CONNECTICUT CHILDREN'S FOUNDATION INCBoston, MA501(c)(3)Grant - General Support, Gift$67,355
University of Kentucky Research FoundationLexington, KY501(c)(3)Grant - General Support, Gift$67,090
Sunsystem Development Corporation (advent Health Foundation)Orlando, FL501(c)(3)Grant - General Support$55,500
Valleywise Health FoundationPhoenix, AZ501(c)(3)Grant - General Support, Gift$32,302
Logan Health FoundationKalispell, MT501(c)(3)Grant - General Support$30,734
BOSTON CHILDREN'S HOSPITAL TRUSTBoston, MA501(c)(3)Grant - General Support, Gift$30,500
Baystate Health FoundationSpringfield, MA501(c)(3)Grant - General Support, Gift$17,070
CINCINNATI CHILDREN'SCincinnati, OH501(c)(3)Gift$17,000
Childrens Healthcare AtlantaAtlanta, GA501(c)(3)Gift$15,000
CHILDREN'S MEDICAL CENTER FOUNDATIONDallas, TX501(c)(3)Gift$13,500
Memorial Medical Center FoundationLong Beach, CA501(c)(3)Grant - General Support, Gift$13,200
Providence Health Care Foundation Eastern Washington Dba Providence InlandSpokane, WA501(c)(3)Grant - General Support, Gift$13,100
RADY CHILDREN'S HOSPITAL FOUNDATIONSan Diego, CA501(c)(3)Gift$12,000
Good Samaritan Hospital FoundationWest Islip, NY501(c)(3)Grant - General Support$11,400
Childrens Hospital Medical Center of AkronAkron, OH501(c)(3)Gift$10,500
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501(c)(3)Gift$10,500
CHILDREN'S HOSPITAL LOS ANGELES FOUNDATIONLos Angeles, CA501(c)(3)Gift$10,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501(c)(3)Gift$10,000
University of Nebraska FoundationLincoln, NE501(c)(3)Grant - General Support, Gift$10,000
The Huntsville Hospital Foundation IncHuntsville, AL501(c)(3)Grant - General Support, Gift$9,800
Choc FoundationOrange, CA501(c)(3)Gift$9,500
SEATTLE CHILDREN'S HOSPITAL AND RESEARCH FOUNDATIONSeattle, WA501(c)(3)Gift$9,000
UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATIONOakland, CA501(c)(3)Gift$9,000
CS MOTT CHILDREN'S HOSPITALAnn Arbor, MI501(c)(3)Gift$8,500
St Louis Childrens Hospital FoundationSt Louis, MO501(c)(3)Gift$8,500
Newark Beth Israel Medical Center Childrens Hospital of New JerseyNewark, NJ501(c)(3)Grant - General Support, Gift$8,350
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Gift$8,000
DELL CHILDREN'S MEDICAL CENTER FOUNDATIONAustin, TX501(c)(3)Gift$8,000
THE UNIVERSITY OF VIRGINIA HEALTH FOUNDATION (UVA CHILDREN'S)Charlottesville, VA501(c)(3)Gift$8,000
VALLEY CHILDREN'S FOUNDATIONMadera, CA501(c)(3)Gift$8,000
Vanderbilt University Medical CenterNashville, TN501(c)(3)Gift$8,000
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATIONChicago, IL501(c)(3)Gift$7,500
Auxiliary John H Stroger Hospital Cook CountyChicago, IL501(c)(3)Grant - General Support$7,290
Alabama Childrens Hospital FoundationBirmingham, AL501(c)(3)Gift$7,000
Wi Cook Foundation IncFort Worth, TX501(c)(3)Gift$6,500
Newton-wellesley HospitalNewton, MA501(c)(3)Grant - General Support$6,450
CHILDREN'S HEALTH CARE FOUNDATIONEdina, MN501(c)(3)Gift$6,000
INTERMOUNTAIN HEALTHCARE FOUNDATION AT PRIMARY CHILDREN'S HOSPITALSalt Lake City, UT501(c)(3)Gift$6,000
Riley Cheer Guild at Riley Hospital for ChildrenIndianapolis, IN501(c)(3)Gift$6,000
East Alabama Medical Center FoundationOpelika, AL501(c)(3)Grant - General Support$5,700
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATIONDetroit, MI501(c)(3)Gift$5,500
Centracare Health - St CloudSt Cloud, MN501(c)(3)Grant - General Support$5,495
Baptist Memorial Health Care FoundationMemphis, TN501(c)(3)Gift$5,000
CHILDREN'S HOSPITAL FOUNDATIONLouisville, KY501(c)(3)Gift$5,000
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INCNorfolk, VA501(c)(3)Gift$5,000
CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INCMilwaukee, WI501(c)(3)Gift$5,000
LEBONHEUR CHILDREN'S HOSPITAL FOUNDATIONMemphis, TN501(c)(3)Gift$5,000
ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION INCTampa, FL501(c)(3)Gift$5,000
Yale New Haven HospitalNew Haven, CT501(c)(3)Gift$5,000
DAYTON CHILDREN'S HOSPITAL FOUNDATIONDayton, OH501(c)(3)Gift$4,500
Atrium Health FoundationCharlotte, NC501(c)(3)Gift$4,000
Augusta University Foundation IncAugusta, GA501(c)(3)Gift$4,000
CHILDREN'S HOSPITAL & MEDICAL CENTER - OMAHAOmaha, NE501(c)(3)Gift$4,000
JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INCPetersburg, FL501(c)(3)Gift$4,000
Orlando Health Foundation IncOrlando, FL501(c)(3)Gift$4,000
THE JOHN'S HOPKINS HOSPITALBaltimore, MD501(c)(3)Gift$4,000
Lee Memorial Health System Foundation IncFort Myers, FL501(c)(3)Gift$3,500
OU MEDICINE INC DBA OKLAHOMA CHILDREN'S HOSPITALOklahoma City, OK501(c)(3)Gift$3,500
Northwell Health FoundationNew Hyde Park, NY501(c)(3)Gift$3,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Gift$2,500
The Ucla FoundationLos Angeles, CA501(c)(3)Gift$2,500
MAINE MEDICAL CENTER (THE BARBARA BUSH CHILDREN'S HOSPITAL)Portland, ME501(c)(3)Gift$1,500
University of Washington FoundationSeattle, WA501(c)(3)Gift$1,000

International Summary

Offices
0
Employees
0
Spending
$374,774

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGrants to Local Recipients/child Welfare Organizations00$236,014
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrants to Local Recipients/child Welfare Organizations00$68,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesGrants to Local Recipients/child Welfare Organizations00$50,260
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGrants to Local Recipients/child Welfare Organizations00$10,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGrants to Local Recipients/child Welfare Organizations00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,562
Fundraising Gross Income$101,138
Gaming Direct Expenses$2,590
Gaming Gross Income$2,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$197,678$101,138$86,806$14,332
Total Events$197,678$101,138$161,562$-60,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowRentNo$67,164
-Mike Krahulik (vice President) Is an Owner of Penny Arcade IncWarehousing and MerchandiseNo$64,051

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,273$17,408▲ $2,135
Receivables from Officers, Directors, Trustees, and Key Employees$2,479$8,279▲ $5,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$129,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elaine Chase
Title
President
Phone
4254035558
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Chase
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
105

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -56,086. Direct fundraising expenses -161,562. Direct gaming expenses -2,590. Exchange gain or loss 904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 161,562. Cost of goods sold 56,086. Direct gaming expenses 2,590. Exchange gain or loss -904.”

Raw XML AppendixShowing 400 of 1,560 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/DeferredRevenueGrp/EOYAmt016957
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02972
IRS990/DepreciationDepletionGrp/TotalAmt02972
IRS990/Desc0STARTED BY THE FOUNDERS OF PENNY ARCADE, INC., MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! FOCUSING ON HELPING IMPROVE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 180 HOSPITALS AND IMPACT MORE THAN 1 MILLION KIDS EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029906
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029199
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03094227
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01471
IRS990/FeesForServicesLegalGrp/TotalAmt01471
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesOtherGrp/TotalAmt0292
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0108767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108767
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0376714
IRS990/ForeignGrantsGrp/TotalAmt0376714
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724309
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRAHULIK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHER MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MATEO MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm5TALON BEESCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS ERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN CARLILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PHILANTHROPY &
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096540
IRS990/FundraisingDirectExpensesAmt0161562
IRS990/FundraisingGrossIncomeAmt0101138
IRS990/GainOrLossGrp/SecuritiesAmt0458
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02590
IRS990/GamingGrossIncomeAmt02190
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02426801
IRS990/GrantsPayableGrp/BOYAmt0674049
IRS990/GrantsPayableGrp/EOYAmt0879394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02050087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02050087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0904
IRS990/GrossReceiptsAmt03935364
IRS990/GrossSalesOfInventoryAmt088450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0987
IRS990/InsuranceGrp/ManagementAndGeneralAmt01973
IRS990/InsuranceGrp/ProgramServicesAmt08880
IRS990/InsuranceGrp/TotalAmt011840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0261109
IRS990/InvestmentIncomeGrp/ExclusionAmt0405034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06342024
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04376005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04597312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07883993
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011567
IRS990/LandBldgEquipCostOrOtherBssAmt015036
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015273
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017408
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN PEDIATRIC HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012985850
IRS990/NetAssetsOrFundBalancesEOYAmt013687030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60424
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-400
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032364
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0748269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012955944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013657831
IRS990/NoncashContributionsAmt0302213
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt010934
IRS990/OccupancyGrp/ProgramServicesAmt050724
IRS990/OccupancyGrp/TotalAmt061658
IRS990/OfficeExpensesGrp/FundraisingAmt0118232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OfficeExpensesGrp/ProgramServicesAmt050203
IRS990/OfficeExpensesGrp/TotalAmt0174452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189904
IRS990/OtherAssetsTotalGrp/EOYAmt0131461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048127
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ONLINE RETAIL FEES
IRS990/OtherExpensesGrp/Desc2WAREHOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/FundraisingAmt027228
IRS990/OtherExpensesGrp/FundraisingAmt12783
IRS990/OtherExpensesGrp/FundraisingAmt21675
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt014545
IRS990/OtherExpensesGrp/TotalAmt041773
IRS990/OtherExpensesGrp/TotalAmt12783
IRS990/OtherExpensesGrp/TotalAmt21675
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherLiabilitiesGrp/BOYAmt0184208
IRS990/OtherLiabilitiesGrp/EOYAmt0129974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08075
IRS990/PayrollTaxesGrp/ProgramServicesAmt022224
IRS990/PayrollTaxesGrp/TotalAmt045280
IRS990/PensionPlanContributionsGrp/FundraisingAmt05280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08720
IRS990/PensionPlanContributionsGrp/TotalAmt014689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020588
IRS990/PrincipalOfficerNm0ELAINE CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN RECENT YEARS, CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS CAN HELP KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 43 OF THESE POSITIONS TO DATE THROUGH CAPACITY BUILDING GRANTS AND CONTINUES TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. THESE GRANTS ALLOW THE HOSPITAL TO SUPPORT THIS NEW POSITION IN 2 TO 3 YEARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES AE CURATED BY RESEARCHERS AT CIRCANA GROUP, L.P., A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02469391
IRS990/PYInvestmentIncomeAmt0397030
IRS990/PYOtherExpensesAmt0697383
IRS990/PYOtherRevenueAmt0-1047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0659454
IRS990/PYSalariesCompEmpBnftPaidAmt0570226
IRS990/PYTotalExpensesAmt03737000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04396454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02479
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08279
IRS990/ReconcilationRevenueExpnssAmt0-47089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01813998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03337648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03781650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04091136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03758197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018969102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01572112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt016883290
IRS990ScheduleA/SubstantialContributorsTotAmt02085812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03337648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03781650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04091136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03758197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018969102
IRS990ScheduleA/TotalSupportAmt020541214
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/DonatedServicesAndUseFcltsAmt0261132
IRS990ScheduleD/DonatedServicesUseFcltsAmt0261132
IRS990ScheduleD/EquipmentGrp/BookValueAmt07139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09981
IRS990ScheduleD/ExpensesNotReportedAmt0480466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108767
IRS990ScheduleD/ExpensesSubtotalAmt03653002
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0108767
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0108767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0748269
IRS990ScheduleD/OtherExpensesIncludedAmt0219334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02023177
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12352828
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS AT NAV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01009401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-110567
IRS990ScheduleD/RevenueSubtotalAmt03825247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -56,086. DIRECT FUNDRAISING EXPENSES -161,562. DIRECT GAMING EXPENSES -2,590. EXCHANGE GAIN OR LOSS 904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 161,562. COST OF GOODS SOLD 56,086. DIRECT GAMING EXPENSES 2,590. EXCHANGE GAIN OR LOSS -904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011567
IRS990ScheduleD/TotalBookValueSecuritiesAmt04376005
IRS990ScheduleD/TotalExpensesPerForm990Amt03761769
IRS990ScheduleD/TotalLiabilityAmt0129974
IRS990ScheduleD/TotalRevenuePerForm990Amt03714680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04834648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04133468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,800,858
Liabilities
$1,113,828
Net assets
$13,687,030
Revenue
$3,714,680
Expenses
$3,761,769
Net income
-$47,089
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
2023Detailed filing. Detailed filing data is available for this year.$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