Civic Intelligence

Camp Korey

990 • Fiscal year 2016 • EIN 20-3829742

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.campkorey.org

View Organization Page

19031 33rd Ave W No 211Lynnwood, WA 98036

(425) 440-0850

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

338%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,933

Higher top officer pay than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,615,020

Down $11,699,938 (-61%) from 2015

Net Assets

Down

$4,186,207

Down $14,787,776 (-78%) from 2015

Liabilities

Up

$3,428,813

Up $3,087,838 (+906%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,049,209

Down $6,885,475 (-142%) from 2015

Expenses

Up

$4,884,551

Up $74,871 (+1.6%) from 2015

Net Income

Down

-$6,933,760

Down $6,960,346 (-26180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$7,615,020
Liabilities$3,428,813
Net Assets$4,186,207
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$2,049,209
Expenses$4,884,551
Net Income-$6,933,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,083,064
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$13,617,597$3,548,709▼ $10,068,888
Cash and Non-Interest-Bearing Accounts$2,434,817$1,944,839▼ $489,978
Investments in Publicly Traded Securities$927,555$1,067,398▲ $139,843
Savings and Temporary Cash Investments$1,486,668$712,344▼ $774,324
Accounts Receivable$11,281$144,286▲ $133,005
Pledges and Grants Receivable$724,595$94,930▼ $629,665
Inventories for Sale or Use$78,176$57,552▼ $20,624
Prepaid Expenses and Deferred Charges$33,729$30,422▼ $3,307
Total Assets$19,314,958$7,615,020▼ $11,699,938
Other Assets Total$540$14,540▲ $14,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,549$3,192,079▲ $3,178,530
Accounts Payable and Accrued Expenses$277,902$172,234▼ $105,668
Deferred Revenue$49,524$64,500▲ $14,976
Total Liabilities$340,975$3,428,813▲ $3,087,838
Net Assets / Fund Balance
Unrestricted Net Assets$8,648,111$2,250,677▼ $6,397,434
Permanently Rstr Net Assets$970,380$995,090▲ $24,710
Temporarily Rstr Net Assets$9,355,492$940,440▼ $8,415,052
Total Net Assets Fund Balance$18,973,983$4,186,207▼ $14,787,776
Total Liabilities and Net Assets / Fund Balance$19,314,958$7,615,020▼ $11,699,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,846$26,168$2,258,014
Land$882,319-$882,319
Equipment$276,411$338,346$614,757
Other Land Buildings$158,133$113,583$271,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$967,980$27,110▲ $72,308-$1,067,398
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
Gary PollockCEO/ED (From 6/21-9/30)FT$114,933-$114,933
Hillary CareyCEO/ED (From 1/1-6/20)FT$73,851$976$74,827
Betty Lane YoungbloodChief Operating Officer (Through 4/22)FT$48,113$4,827$52,940
Thomas HowellCEO/ED (From 10/1)FT$23,077-$23,077

Board Members and Trustees

NameTitle
Chris McReynoldsPresident (From 6/1)
Tim RosePresident (Through 5/31)
Sue ColbourneVice President
Andrew RubensteinBoard Member
Jennifer HarnishBoard Member
Jim RoseBoard Member
Michael Goldberg MdBoard Member
Suzan ChavezBoard Member
Gretchen WittenbergBoard Member (Through 1/31)
Dan LewisBoard Member (Through 10/15)
Cari WyszynskiBoard Member (Through 4/30)
Ann Stuart LucasBoard Member (Through 5/31)
Samuel BakerBoard Member (through 9/30)
Claudia CampanileSecretary (From 4/1)
Elbridge Stuart IIISecretary (Through 3/31)
Kenneth SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calfo Eakes & Ostrovsky PLLCLegal Services1301 Second Ave Suite 2800, Seattle, WA 98101$339,539
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,322
Program Service Revenue
$0
Investment Income
$-4,895,616
Other Revenue
$-109,915
All Other Contributions
$1,582,452
Change in Net Assets
$-6,933,760

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
Clothing and Household Goods-$104,154Fair Market value
Other Non Cash Contri Table50$23,547Fair Market Value
Cars and Other Vehicles2$10,500Sale of Comparable Items
Other Non Cash Contri Table50$8,574Sale of Comparable I
Other Non Cash Contri Table8$6,096Sale of Comparable I
Food Inventory2$5,900Sale of comparable items
Other Non Cash Contri Table30$5,561Sale of Comparable I
Total Noncash Contributions142$164,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,049,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,364,439
Total Revenue per Audited Statements
$-9,413,648
Total Revenue per Form 990
$-2,049,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,613
Other Expenses$2,386,938
Total Fundraising Expense$894,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,376$158,210$406,309$1,849,895
Occupancy$504,721$31,984$41,108$577,813
Depreciation Depletion$313,491$15,466$27,153$356,110
Fees for Services Legal$78,235$145,211$60,181$283,627
Current Officers, Directors, Trustees, and Key Employees$92,228$59,189$114,359$265,776
Payroll Taxes$146,960$15,987$46,045$208,992
All Other Expenses-$177,521-$177,521
Other Employee Benefits$108,038$524$29,526$138,088
Insurance$115,875$3,376$4,379$123,630
Information Technology$72,430$17,610$31,406$121,446
Office Expenses$49,036$5,460$42,224$96,720
Other Expenses$64,255$632$1,399$64,255
Travel$34,942$864$7,540$43,346
Interest$25,692$9,043$7,522$42,257
Fees for Services Other$13,026$2,693$23,795$39,514
Pension Plan Contributions$23,715-$11,147$34,862
Advertising$2,951$12,827$17,627$33,405
Fees for Services Accounting$14,866$7,232$4,352$26,450
Conferences and Meetings$4,966$55$1,493$6,514
Total Functional Expenses$3,311,788$678,186$894,577$4,884,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,374,128
Expenses per Audited Statements$4,884,551
Total Expenses per Form 990$4,884,551
Expenses Not Reported on Form 990$489,577
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 Direct Expenses$247,451
Fundraising Gross Income$125,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RX Laughter Luncheon$288,362-$14,448-
Grow Dinner$1,024,796$125,246$101,198$24,048
Total Events$1,499,116$125,246$247,451$-122,205
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 tim rose and susan chavez have a business relationship. A board member, elbridge stuart, managed the property on which the camp operated for a portion of 2016 until moving to its new location.”

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

“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
4254400850
Address
19031 33rd Ave W No 211, Lynnwood, WA 98036

Signing Officer

Name
Bruce Allenbaugh
Title
Chief Executive Officer
Phone
4254400850
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Allenbaugh
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
1,241

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Wendy Campos
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Write off Leasehold Asset -7,961,667.”

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, 2016 and 2015. 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, 2016 and 2015, the Organization is not aware of any uncertain tax positions that require accrual.”

Part XI, Line 2D - Other Adjustments:

“Reclass of rental expenses 78,262. Fundraising Event Reclass 82,788. Write off Leasehold Asset -7,961,667. Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Reclass of rental expenses 78,263. Fundraising Event Reclass 82,788.”

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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/OfficerInd9X
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/OtherCompensationAmt164827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris McReynolds
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Colbourne
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Elbridge Stuart III
IRS990/Form990PartVIISectionAGrp/PersonNm5Claudia Campanile
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzan Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Harnish
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Rose
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Samuel Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Gretchen Wittenberg
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Cari Wyszynski
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Stuart Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm16Betty Lane Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm17Hillary Carey
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Howell
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/ReportableCompFromOrgAmt1648113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1923077
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/TitleTxt0President (Through 5/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (From 6/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Through 3/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (From 4/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (Through 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (through 9/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Through 1/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (Through 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (Through 5/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer (Through 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/ED (From 1/1-6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/ED (From 6/21-9/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/ED (From 10/1)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01373870
IRS990/FundraisingDirectExpensesAmt0247451
IRS990/FundraisingGrossIncomeAmt0125246
IRS990/GainOrLossGrp/OtherAmt0-4883126
IRS990/GainOrLossGrp/SecuritiesAmt0-20683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880914
IRS990/GrossReceiptsAmt04083064
IRS990/GrossRentsGrp/RealAmt043785
IRS990/GrossSalesOfInventoryAmt060958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017610
IRS990/InformationTechnologyGrp/ProgramServicesAmt072430
IRS990/InformationTechnologyGrp/TotalAmt0121446
IRS990/InsuranceGrp/FundraisingAmt04379
IRS990/InsuranceGrp/ManagementAndGeneralAmt03376
IRS990/InsuranceGrp/ProgramServicesAmt0115875
IRS990/InsuranceGrp/TotalAmt0123630
IRS990/InterestGrp/FundraisingAmt07522
IRS990/InterestGrp/ManagementAndGeneralAmt09043
IRS990/InterestGrp/ProgramServicesAmt025692
IRS990/InterestGrp/TotalAmt042257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057552
IRS990/InvestmentIncomeGrp/ExclusionAmt08193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0927555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01067398
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013617597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548709
IRS990/LandBldgEquipCostOrOtherBssAmt04026806
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04885126
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0901597
IRS990/LessRentalExpensesGrp/RealAmt078427
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/BOYAmt013549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03192079
IRS990/NetAssetsOrFundBalancesBOYAmt018973983
IRS990/NetAssetsOrFundBalancesEOYAmt04186207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4903809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4903809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-122205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-122205
IRS990/NetIncomeOrLossGrp/ExclusionAmt0447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041286
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040839
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-20548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34642
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14094
IRS990/NetUnrelatedBusTxblIncmAmt0-96634
IRS990/NetUnrlzdGainsLossesInvstAmt0107651
IRS990/NoncashContributionsAmt0164332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041108
IRS990/OccupancyGrp/ManagementAndGeneralAmt031984
IRS990/OccupancyGrp/ProgramServicesAmt0504721
IRS990/OccupancyGrp/TotalAmt0577813
IRS990/OfficeExpensesGrp/FundraisingAmt042224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OfficeExpensesGrp/ProgramServicesAmt049036
IRS990/OfficeExpensesGrp/TotalAmt096720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt014540
IRS990/OtherChangesInNetAssetsAmt0-7961667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138088
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1Agriculture & Facility
IRS990/OtherExpensesGrp/Desc2Food and Hospitality
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05937
IRS990/OtherExpensesGrp/FundraisingAmt111075
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt0167751
IRS990/OtherExpensesGrp/ProgramServicesAmt1123068
IRS990/OtherExpensesGrp/ProgramServicesAmt270166
IRS990/OtherExpensesGrp/ProgramServicesAmt364255
IRS990/OtherExpensesGrp/TotalAmt0173688
IRS990/OtherExpensesGrp/TotalAmt1148445
IRS990/OtherExpensesGrp/TotalAmt272197
IRS990/OtherExpensesGrp/TotalAmt364255
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05646
IRS990/OtherRevenueTotalAmt05646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0406309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146960
IRS990/PayrollTaxesGrp/TotalAmt0208992
IRS990/PensionPlanContributionsGrp/FundraisingAmt011147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023715
IRS990/PensionPlanContributionsGrp/TotalAmt034862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0970380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0995090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,615,020
Liabilities
$3,428,813
Net assets
$4,186,207
Revenue
-$2,049,209
Expenses
$4,884,551
Net income
-$6,933,760
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits