Civic Intelligence

Camp Korey

990 • Fiscal year 2017 • EIN 20-3829742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,423

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,235,890

Up $620,870 (+8.2%) from 2016

Net Assets

Up

$4,771,152

Up $584,945 (+14%) from 2016

Liabilities

Up

$3,464,738

Up $35,925 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$3,145,504

Up $5,194,713 (+253%) from 2016

Expenses

Down

$2,734,689

Down $2,149,862 (-44%) from 2016

Net Income

Up

$410,815

Up $7,344,575 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$8,235,890
Liabilities$3,464,738
Net Assets$4,771,152
Open 2017 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

2017

Revenue$3,145,504
Expenses$2,734,689
Net Income$410,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,501,507
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$3,548,709$4,203,333▲ $654,624
Cash and Non-Interest-Bearing Accounts$1,944,839$1,685,256▼ $259,583
Investments in Publicly Traded Securities$1,067,398$1,365,745▲ $298,347
Pledges and Grants Receivable$94,930$349,599▲ $254,669
Savings and Temporary Cash Investments$712,344$335,126▼ $377,218
Accounts Receivable$144,286$116,041▼ $28,245
Prepaid Expenses and Deferred Charges$30,422$110,668▲ $80,246
Inventories for Sale or Use$57,552$55,472▼ $2,080
Total Assets$7,615,020$8,235,890▲ $620,870
Other Assets Total$14,540$14,650▲ $110
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,192,079$3,185,115▼ $6,964
Accounts Payable and Accrued Expenses$172,234$208,373▲ $36,139
Deferred Revenue$64,500$71,250▲ $6,750
Total Liabilities$3,428,813$3,464,738▲ $35,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,250,677$3,153,155▲ $902,478
Permanently Rstr Net Assets$995,090$995,091▲ $1
Temporarily Rstr Net Assets$940,440$622,906▼ $317,534
Total Net Assets Fund Balance$4,186,207$4,771,152▲ $584,945
Total Liabilities and Net Assets / Fund Balance$7,615,020$8,235,890▲ $620,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,881,526$111,212$2,992,738
Land$882,319-$882,319
Equipment$305,859$397,560$703,419
Other Land Buildings$133,629$138,087$271,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,067,398-▲ $193,348-$1,260,746
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce AllenbaughCEO/ed (from 4/17)FT$136,869$2,554$139,423
Thomas HowellCEO/ed (through 4/17)FT$31,837$156$31,993

Board Members and Trustees

NameTitle
Chris McreynoldsBoard President
Sue ColbourneBoard Vice President
Ali MoayeriBoard Member
Craig WilsonBoard Member
Faruk ManjiBoard Member
Jay HenningsenBoard Member
Jennifer HarnishBoard Member
Jim RoseBoard Member
Kimberly StoneBoard Member
Suzan ChavezBoard Member
Tim RoseBoard Member
Michael Goldberg MdBoard Member (through 2/17)
Andrew RubensteinBoard Member (through 5/17)
Claudia CampanileBoard Secretary
Kenneth SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,909
Program Service Revenue
$0
Investment Income
$28,204
Other Revenue
$-70,609
All Other Contributions
$1,947,444
Change in Net Assets
$410,815

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 Table100$133,685Fair Market Value
Other Non Cash Contri Table17$72,379Fair Market Value
Other Non Cash Contri Table200$38,408Fair Market Value
Other Non Cash Contri Table500$21,361Fair Market Value
Other Non Cash Contri Table1$18,213Fair Market Value
Clothing and Household Goods-$18,173Fair Market Value
Other Non Cash Contri Table100$8,818Fair Market Value
Other Non Cash Contri Table8$8,133Fair Market Value
Food Inventory471$5,592Sale of Comparable Items
Other Non Cash Contri Table1$3,080Fair Market Value
Other Non Cash Contri Table8$1,795Fair Market Value
Other Non Cash Contri Table45$759Fair Market Value
Total Noncash Contributions1,451$330,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,653
Revenue Not Reported on Financial Statements
$2,851
Revenue Not Reported on Form 990
$464,919
Total Revenue per Audited Statements
$3,607,572
Total Revenue per Form 990
$3,145,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,148
Other Expenses$1,273,541
Total Fundraising Expense$530,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,256$167,049$310,402$1,065,707
Occupancy$216,686$11,593$19,089$247,368
Current Officers, Directors, Trustees, and Key Employees$34,283$111,421$25,712$171,416
Depreciation Depletion$148,670$7,335$12,877$168,882
Fees for Services Legal-$151,206-$151,206
Interest-$150,229-$150,229
All Other Expenses$27,180$19,937$85,525$132,642
Payroll Taxes$67,451$20,260$33,352$121,063
Other Employee Benefits$50,869$20,772$21,049$92,690
Insurance$4,893$58,022$6,991$69,906
Information Technology$4,397$52,135$6,281$62,813
Fees for Services Accounting-$36,489-$36,489
Fees for Services Other$2,079$27,287$2,971$32,337
Other Expenses$25,818$905$1,424$28,147
Pension Plan Contributions$5,587$1,726$2,959$10,272
Travel$631$7,484$902$9,017
Office Expenses$461$5,468$659$6,588
Fees for Service Investment Mgmnt Fees-$2,851-$2,851
Payment Travel Entrtnmnt Publicly Ofcl$1,917$54-$1,971
Total Functional Expenses$1,310,048$894,401$530,240$2,734,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,022,627
Total Expenses per Form 990$2,734,689
Expenses per Audited Statements$2,731,838
Expenses Not Reported on Form 990$290,789
Expenses Not Reported on Financial Statements$2,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,544
Fundraising Gross Income$262,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$1,174,430$262,015$126,105$135,910
Rx Laughter Luncheon$241,597-$13,139-
Total Events$1,502,480$262,015$349,544$-87,529
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.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Allenbaugh
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
178

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
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, 2017 and 2016. 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, 2017 and 2016, the organization is not aware of any uncertain tax positions that require accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event reclass 122,866. Rental expense reclass 3,312. Loss on fixed assets 1,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event reclass 122,866. Rental expense reclass 3,312. Loss on fixed assets 1,080.”

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IRS990/ActivityOrMissionDesc0EMPOWERS CHILDREN WITH SERIOUS MEDICAL CONDITIONS THRU LIFE-CHANGING CAMP EXPERIENCES FOR FREE.
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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZAN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE ALLENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS 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/ReportableCompFromOrgAmt15136869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631837
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/ED (FROM 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/ED (THROUGH 4/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01240465
IRS990/FundraisingDirectExpensesAmt0349544
IRS990/FundraisingGrossIncomeAmt0262015
IRS990/GainOrLossGrp/OtherAmt0-3147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03501507
IRS990/GrossRentsGrp/RealAmt017973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052135
IRS990/InformationTechnologyGrp/ProgramServicesAmt04397
IRS990/InformationTechnologyGrp/TotalAmt062813
IRS990/InsuranceGrp/FundraisingAmt06991
IRS990/InsuranceGrp/ManagementAndGeneralAmt058022
IRS990/InsuranceGrp/ProgramServicesAmt04893
IRS990/InsuranceGrp/TotalAmt069906
IRS990/InterestGrp/ManagementAndGeneralAmt0150229
IRS990/InterestGrp/TotalAmt0150229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055472
IRS990/InvestmentIncomeGrp/ExclusionAmt031351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01365745
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04203333
IRS990/LandBldgEquipCostOrOtherBssAmt04850192
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03147
IRS990/LessRentalExpensesGrp/RealAmt03312
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/BOYAmt03192079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03185115
IRS990/NetAssetsOrFundBalancesBOYAmt04186207
IRS990/NetAssetsOrFundBalancesEOYAmt04771152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174130
IRS990/NoncashContributionsAmt0330396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019089
IRS990/OccupancyGrp/ManagementAndGeneralAmt011593
IRS990/OccupancyGrp/ProgramServicesAmt0216686
IRS990/OccupancyGrp/TotalAmt0247368
IRS990/OfficeExpensesGrp/FundraisingAmt0659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt06588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014540
IRS990/OtherAssetsTotalGrp/EOYAmt014650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092690
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SERVI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt11424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt079548
IRS990/OtherExpensesGrp/ProgramServicesAmt151322
IRS990/OtherExpensesGrp/ProgramServicesAmt225818
IRS990/OtherExpensesGrp/TotalAmt0121586
IRS990/OtherExpensesGrp/TotalAmt151509
IRS990/OtherExpensesGrp/TotalAmt228147
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02259
IRS990/OtherRevenueTotalAmt02259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020260
IRS990/PayrollTaxesGrp/ProgramServicesAmt067451
IRS990/PayrollTaxesGrp/TotalAmt0121063
IRS990/PensionPlanContributionsGrp/FundraisingAmt02959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05587
IRS990/PensionPlanContributionsGrp/TotalAmt010272
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0995090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0995091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110668
IRS990/PrincipalOfficerNm0BRUCE ALLENBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02956322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4895616
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01971
IRS990/PYOtherExpensesAmt02386938
IRS990/PYOtherRevenueAmt0-109915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6933760
IRS990/PYSalariesCompEmpBnftPaidAmt02497613
IRS990/PYTotalExpensesAmt04884551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-2049209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014661
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03187909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02956322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04630296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05286422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04956708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021017657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01514077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07

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Filings

Displayed year

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

Open filing
Assets
$8,235,890
Liabilities
$3,464,738
Net assets
$4,771,152
Revenue
$3,145,504
Expenses
$2,734,689
Net income
$410,815
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
2017Detailed filing. Detailed filing data is available for this year.$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