Civic Intelligence

Camp Korey

990 • Fiscal year 2015 • EIN 20-3829742

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization Profilewww.campkorey.org

View Organization Page

24880 Brotherhood RoadMt Vernon, WA 98274

(425) 844-3192

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,003

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$19,314,958

Up $57,402 (+0.3%) from 2014

Net Assets

Up

$18,973,983

Up $26,586 (+0.1%) from 2014

Liabilities

Up

$340,975

Up $30,816 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Down

$4,836,266

Down $733,439 (-13%) from 2014

Expenses

Up

$4,809,680

Up $392,294 (+8.9%) from 2014

Net Income

Down

$26,586

Down $1,125,733 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $16,615,545Liabilities 2010: $158,942Net Assets 2010: $16,456,6032010Assets 2011: $16,913,228Liabilities 2011: $289,012Net Assets 2011: $16,624,2162011Assets 2012: $17,222,524Liabilities 2012: $300,502Net Assets 2012: $16,922,0222012Assets 2013: $18,151,948Liabilities 2013: $356,870Net Assets 2013: $17,795,0782013Assets 2014: $19,257,556Liabilities 2014: $310,159Net Assets 2014: $18,947,3972014Assets 2015: $19,314,958Liabilities 2015: $340,975Net Assets 2015: $18,973,9832015Assets 2016: $7,615,020Liabilities 2016: $3,428,813Net Assets 2016: $4,186,2072016Assets 2017: $8,235,890Liabilities 2017: $3,464,738Net Assets 2017: $4,771,1522017Assets 2018: $8,844,903Liabilities 2018: $3,520,619Net Assets 2018: $5,324,2842018Assets 2019: $9,978,419Liabilities 2019: $3,471,272Net Assets 2019: $6,507,1472019Assets 2020: $11,137,218Liabilities 2020: $3,596,391Net Assets 2020: $7,540,8272020Assets 2021: $18,212,699Liabilities 2021: $8,142,024Net Assets 2021: $10,070,6752021Assets 2022: $20,199,578Liabilities 2022: $9,947,575Net Assets 2022: $10,252,0032022Assets 2023: $18,301,413Liabilities 2023: $9,164,893Net Assets 2023: $9,136,5202023Assets 2024: $16,760,926Liabilities 2024: $8,713,170Net Assets 2024: $8,047,7562024

Highlighted filing

2015

Assets$19,314,958
Liabilities$340,975
Net Assets$18,973,983
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2010: $13,313,074Expenses 2010: $4,313,109Net Income 2010: $8,999,9652010Revenue 2011: $4,289,733Expenses 2011: $4,284,334Net Income 2011: $5,3992011Revenue 2012: $4,663,114Expenses 2012: $4,365,313Net Income 2012: $297,8012012Revenue 2013: $5,237,051Expenses 2013: $4,363,995Net Income 2013: $873,0562013Revenue 2014: $5,569,705Expenses 2014: $4,417,386Net Income 2014: $1,152,3192014Revenue 2015: $4,836,266Expenses 2015: $4,809,680Net Income 2015: $26,5862015Revenue 2016: -$2,049,209Expenses 2016: $4,884,551Net Income 2016: -$6,933,7602016Revenue 2017: $3,145,504Expenses 2017: $2,734,689Net Income 2017: $410,8152017Revenue 2018: $3,563,935Expenses 2018: $2,908,040Net Income 2018: $655,8952018Revenue 2019: $3,963,469Expenses 2019: $3,011,372Net Income 2019: $952,0972019Revenue 2020: $3,462,590Expenses 2020: $2,619,908Net Income 2020: $842,6822020Revenue 2021: $5,651,447Expenses 2021: $3,275,530Net Income 2021: $2,375,9172021Revenue 2022: $4,271,932Expenses 2022: $3,720,148Net Income 2022: $551,7842022Revenue 2023: $3,355,179Expenses 2023: $4,664,566Net Income 2023: -$1,309,3872023Revenue 2024: $3,774,697Expenses 2024: $4,894,609Net Income 2024: -$1,119,9122024

Highlighted filing

2015

Revenue$4,836,266
Expenses$4,809,680
Net Income$26,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$5,133,862
Mission and Program Overview

Mission

To honor the courage, strength and determination of children living with serious and life-altering medical conditions and their families; and to provide them with a safe, friendly, medically sound environment in which to simply have fun and be kids.

Empowers children with serious medical conditions thru life-changing camp experiences for free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,236,184$13,617,597▲ $10,381,413
Cash and Non-Interest-Bearing Accounts$956,960$2,434,817▲ $1,477,857
Savings and Temporary Cash Investments$2,716,530$1,486,668▼ $1,229,862
Investments in Publicly Traded Securities$676,433$927,555▲ $251,122
Pledges and Grants Receivable$850,794$724,595▼ $126,199
Inventories for Sale or Use$77,780$78,176▲ $396
Prepaid Expenses and Deferred Charges$23,239$33,729▲ $10,490
Accounts Receivable$17,577$11,281▼ $6,296
Total Assets$19,257,556$19,314,958▲ $57,402
Other Assets Total$10,702,059$540▼ $10,701,519
Liabilities
Accounts Payable and Accrued Expenses$228,475$277,902▲ $49,427
Deferred Revenue$63,057$49,524▼ $13,533
Mortgage Notes Payable Secured by Investment Property$18,627$13,549▼ $5,078
Total Liabilities$310,159$340,975▲ $30,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,963,152$9,355,492▼ $607,660
Unrestricted Net Assets$8,326,511$8,648,111▲ $321,600
Permanently Rstr Net Assets$657,734$970,380▲ $312,646
Total Net Assets Fund Balance$18,947,397$18,973,983▲ $26,586
Total Liabilities and Net Assets / Fund Balance$19,257,556$19,314,958▲ $57,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,857,656$94,810$10,952,466
Equipment$1,189,302$1,015,051$2,204,353
Leasehold Improvements$1,570,639$258,393$1,829,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$657,734$312,646--$970,380
2014$391,718$266,016--$657,734
2013-$391,718--$391,718
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lane YoungbloodChief Operating OfficerFT$134,290$29,713$164,003
Hillary CareyExecutive DirectorFT$136,323$529$136,852

Board Members and Trustees

NameTitle
Tim RosePresident
Gretchen WittenbergVice President
Andrew RubensteinBoard of Director member
Ann Stuart LucasBoard of Director member
Cari WyszynskiBoard of Director member
Carrie Heiki MDBoard of Director member
Chris McReynoldsBoard of Director member
Claudia CampanileBoard of Director member
Dan LewisBoard of Director member
Jennifer HarnishBoard of Director member
Jim RoseBoard of Director member
Laura GlassBoard of Director member
Michael Goldberg MdBoard of Director member
Samuel BakerBoard of Director member
Sue ColbourneBoard of Director member
Suzan ChavezBoard of Director member
William Boutie LucasBoard of Director member
Elbridge Stuart IIISecretary
Ken SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Landscape ServicesLandscaping17373 149th St SE, Monroe, WA 98272$107,491
ARC ArchitectsArchitectual for Camper Cabins1101 East Pike St Fl 3, Seattle, WA 98122-3938$105,400
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630,296
Program Service Revenue
$0
Investment Income
$1,854
Other Revenue
$204,116
All Other Contributions
$2,892,069
Change in Net Assets
$26,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$111,483Fair Market Value
Securities Publicly Traded3$35,556High/Low Average Value
Other Non Cash Contri Table22$31,198Fair Market Value
Other Non Cash Contri Table16$26,531Fair Market Value
Clothing and Household Goods-$25,857Fair Market Value
Food Inventory13$19,826Fair Market Value
Other Non Cash Contri Table10$18,798Fair Market Value
Drugs and Medical Supplies7$13,801fair Market Value
Boats and Planes1$300Fair Market Value
Total Noncash Contributions144$283,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,836,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,199
Total Revenue per Audited Statements
$5,214,465
Total Revenue per Form 990
$4,836,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,423
Other Expenses$2,376,257
Total Fundraising Expense$1,006,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,548$118,799$428,962$1,728,309
Occupancy$691,248$38,566$62,939$792,753
Depreciation Depletion$276,782$13,655$23,974$314,411
Current Officers, Directors, Trustees, and Key Employees$76,717$131,111$93,026$300,854
All Other Expenses$171,343$4,955$65,460$241,758
Office Expenses$76,965$6,881$116,942$200,788
Payroll Taxes$137,777$14,934$47,909$200,620
Other Employee Benefits$124,687$11,960$33,346$169,993
Insurance$131,902$1,479$2,863$136,244
Information Technology$44,204$13,667$32,436$90,307
Other Expenses$83,820$100$3,709$83,820
Fees for Services Other$43,749$7,157$23,452$74,358
Travel$45,320$399$6,320$52,039
Pension Plan Contributions$23,929-$9,718$33,647
Fees for Services Accounting$17,751$6,248$5,197$29,196
Advertising$1,785$808$17,047$19,640
Conferences and Meetings$5,377$616$3,861$9,854
Fees for Services Legal$2,672$1,213$782$4,667
Interest$1,330$468$389$2,187
Total Functional Expenses$3,413,231$389,572$1,006,877$4,809,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,187,879
Expenses per Audited Statements$4,809,680
Total Expenses per Form 990$4,809,680
Expenses Not Reported on Form 990$378,199
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,414
Fundraising Direct Expenses$186,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$1,694,146$323,269$153,606$169,663
RX Laughter Luncheon$326,625$568-$568
Total Events$2,069,594$342,414$186,515$155,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“Board members tim rose and jim rose have a family relationship. Board members elbridge stuart, ann stuart lucas, and william lucas have a family relationship. A board member, elbridge stuart, manages the property on which the camp operates.”

Form 990, Part VI, Section B, line 11

“Form 990 and Schedule B is reviewed by the finance committee. The finance committee recommends it to the board for approval before filing.”

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

“If a director thinks that a potential conflict of interest or a financial interest in conflict with Camp Korey may exist, they must disclose the situation to the board. The director excuses him/herself while the board discusses and determines whether or not a conflict exists.”

Form 990, Part VI, Section B, line 15

“The executive board committee reviews compensation packages and the full board of directors approves the package as part of the budgeting process. The board uses the united way salary survey along with other comparability data in determining compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Camp Korey
EIN
20-3829742
Phone
4258443192
Address
24880 Brotherhood Road, Mt Vernon, WA 98274

Signing Officer

Name
Gary Pollock
Title
Interim Executive Director
Phone
4258443192
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pollock
Formed
2005
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
99
Volunteers
1,539

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment must reach $1 million before any funds can be disbursed. Funds will help cover operational costs.”

Part X, Line 2:

“The Organization is exempt from federal taxes on income as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is not considered a private foundation. Net unrelated business income, if any, is subject to federal income taxes under Sections 512 and 514. There were no taxes due for the years ended December 31, 2015 and 2014. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The Organization recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of December 31, 2015 and 2014, the Organization is not aware of any uncertain tax positions that require accrual.”

Part XI, Line 2D - Other Adjustments:

“Reclass of rental expenses 90,114.”

Part XII, Line 2D - Other Adjustments:

“Reclass of rental expenses 90,114.”

Raw XML AppendixShowing 400 of 718 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/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025663
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1Gretchen Wittenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Elbridge Stuart III
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzan Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Harnish
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Rose
IRS990/Form990PartVIISectionAGrp/PersonNm8William Boutie Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Glass
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Samuel Baker
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Colbourne
IRS990/Form990PartVIISectionAGrp/PersonNm13Carrie Heiki MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Claudia Campanile
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris McReynolds
IRS990/Form990PartVIISectionAGrp/PersonNm16Cari Wyszynski
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Stuart Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm19Hillary Carey
IRS990/Form990PartVIISectionAGrp/PersonNm20Lane Youngblood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138340
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01727180
IRS990/FundraisingDirectExpensesAmt0186515
IRS990/FundraisingGrossIncomeAmt0342414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt011047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05133862
IRS990/GrossRentsGrp/RealAmt093497
IRS990/GrossSalesOfInventoryAmt051538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032436
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013667
IRS990/InformationTechnologyGrp/ProgramServicesAmt044204
IRS990/InformationTechnologyGrp/TotalAmt090307
IRS990/InsuranceGrp/FundraisingAmt02863
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/ProgramServicesAmt0131902
IRS990/InsuranceGrp/TotalAmt0136244
IRS990/InterestGrp/FundraisingAmt0389
IRS990/InterestGrp/ManagementAndGeneralAmt0468
IRS990/InterestGrp/ProgramServicesAmt01330
IRS990/InterestGrp/TotalAmt02187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078176
IRS990/InvestmentIncomeGrp/ExclusionAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0676433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0927555
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03236184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013617597
IRS990/LandBldgEquipCostOrOtherBssAmt014985851
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt090114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To honor the courage, strength and determination of children living with serious and life-altering medical conditions and their families; and to provide them with a safe, friendly, medically sound environment in which to simply have fun and be kids.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013549
IRS990/NetAssetsOrFundBalancesBOYAmt018947397
IRS990/NetAssetsOrFundBalancesEOYAmt018973983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155899
IRS990/NetIncomeOrLossGrp/ExclusionAmt02765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030571
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03383
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38679
IRS990/NetUnrelatedBusTxblIncmAmt0-77622
IRS990/NoncashContributionsAmt0283350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062939
IRS990/OccupancyGrp/ManagementAndGeneralAmt038566
IRS990/OccupancyGrp/ProgramServicesAmt0691248
IRS990/OccupancyGrp/TotalAmt0792753
IRS990/OfficeExpensesGrp/FundraisingAmt0116942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OfficeExpensesGrp/ProgramServicesAmt076965
IRS990/OfficeExpensesGrp/TotalAmt0200788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010702059
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169993
IRS990/OtherExpensesGrp/Desc0Agriculture & Facility
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2Food and Hospitality
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08306
IRS990/OtherExpensesGrp/FundraisingAmt120239
IRS990/OtherExpensesGrp/FundraisingAmt23709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt095892
IRS990/OtherExpensesGrp/ProgramServicesAmt194307
IRS990/OtherExpensesGrp/ProgramServicesAmt285126
IRS990/OtherExpensesGrp/ProgramServicesAmt383820
IRS990/OtherExpensesGrp/TotalAmt0120754
IRS990/OtherExpensesGrp/TotalAmt1114546
IRS990/OtherExpensesGrp/TotalAmt288935
IRS990/OtherExpensesGrp/TotalAmt383820
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014263
IRS990/OtherRevenueTotalAmt014263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0428962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137777
IRS990/PayrollTaxesGrp/TotalAmt0200620
IRS990/PensionPlanContributionsGrp/FundraisingAmt09718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,314,958
Liabilities
$340,975
Net assets
$18,973,983
Revenue
$4,836,266
Expenses
$4,809,680
Net income
$26,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.71$8.05$3.77$4.89$1.12
2023Summary only. Only limited summary data is available for this year.$18.3$9.16$9.14$3.36$4.66$1.31
2022Summary only. Only limited summary data is available for this year.$20.2$9.95$10.3$4.27$3.72$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$8.14$10.1$5.65$3.28$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.60$7.54$3.46$2.62$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.47$6.51$3.96$3.01$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.52$5.32$3.56$2.91$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$3.46$4.77$3.15$2.73$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.43$4.19$2.05$4.88$6.93
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.34$19.0$4.84$4.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.31$18.9$5.57$4.42$1.15
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.36$17.8$5.24$4.36$0.87
2012Summary only. Only limited summary data is available for this year.$17.2$0.30$16.9$4.66$4.37$0.30
2011Summary only. Only limited summary data is available for this year.$16.9$0.29$16.6$4.29$4.28$0.01
2010Summary only. Only limited summary data is available for this year.$16.6$0.16$16.5$13.3$4.31$9.00