Civic Intelligence

Camp Korey

990 • Fiscal year 2019 • EIN 20-3829742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

19031 33rd Ave W No 211Lynnwood, WA 98036

(360) 416-4100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$241,025

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,978,419

Up $1,133,516 (+13%) from 2018

Net Assets

Up

$6,507,147

Up $1,182,863 (+22%) from 2018

Liabilities

Down

$3,471,272

Down $49,347 (-1.4%) from 2018

Revenue

Up

$3,963,469

Up $399,534 (+11%) from 2018

Expenses

Up

$3,011,372

Up $103,332 (+3.6%) from 2018

Net Income

Up

$952,097

Up $296,202 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,978,419
Liabilities$3,471,272
Net Assets$6,507,147

Operations Trend

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

2019

Revenue$3,963,469
Expenses$3,011,372
Net Income$952,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,578,124
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$4,608,834$4,645,400▲ $36,566
Pledges and Grants Receivable$888,253$2,023,757▲ $1,135,504
Cash and Non-Interest-Bearing Accounts$1,477,349$1,319,106▼ $158,243
Investments in Publicly Traded Securities$1,019,709$1,157,057▲ $137,348
Savings and Temporary Cash Investments$665,831$679,777▲ $13,946
Prepaid Expenses and Deferred Charges$52,080$59,867▲ $7,787
Inventories for Sale or Use$51,461$50,560▼ $901
Accounts Receivable$76,736$38,245▼ $38,491
Total Assets$8,844,903$9,978,419▲ $1,133,516
Other Assets Total$4,650$4,650→ $0
Liabilities
Tax Exempt Bond Liabilities-$3,303,669-
Mortgage Notes Payable Secured by Investment Property$3,177,526--
Accounts Payable and Accrued Expenses$328,593$137,974▼ $190,619
Other Liabilities$0$29,629▲ $29,629
Deferred Revenue$14,500$0▼ $14,500
Total Liabilities$3,520,619$3,471,272▼ $49,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,580,875$3,480,556▲ $1,899,681
Net Assets Without Donor Restrictions$3,743,409$3,026,591▼ $716,818
Total Net Assets Fund Balance$5,324,284$6,507,147▲ $1,182,863
Total Liabilities and Net Assets / Fund Balance$8,844,903$9,978,419▲ $1,133,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,196,318$342,825$3,539,143
Land$882,319-$882,319
Equipment$309,155$534,488$843,643
Other Land Buildings$257,608$192,080$449,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$982,705$5,005▲ $243,121$62,988$1,167,843
2018$1,260,746-▼ $78,823$195,766$982,705
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HenningsenCEOFT$240,819$206$241,025
Amy MurrayCFOFT$171,820-$171,820
Bonnie HiloryCAOFT$101,154$700$101,854

Board Members and Trustees

NameTitle
Chris McreynoldsCo-president
Tim RoseCo-president
Sue ColbourneBoard Vice President
Ali MoayeriBoard Member
Andy FryBoard Member
Connie GarveyBoard Member
Craig WilsonBoard Member
Damon ElderBoard Member
Jennifer HarnishBoard Member
Jim RoseBoard Member
Kimberly Stone MdBoard Member
Michele KingBoard Member
Patrick KaneBoard Member
Claudia CampanileBoard Secretary
Kenneth SmithBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calfo Eakes & Ostrovsky PllcLegal Fees1301 SECOND AVENUE SUITE 2800, Seattle, WA 98101$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,095,132
Program Service Revenue
$0
Investment Income
$-66,278
Other Revenue
$-65,385
All Other Contributions
$2,970,724
Change in Net Assets
$952,097

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 Table143$85,756Fair Market Value
Food Inventory12$19,745Fair Market Value
Other Non Cash Contri Table26$15,668Fair Market Value
Securities Publicly Traded1$5,010Fair Market Value
Other Non Cash Contri Table2$1,840Fair Market Value
Clothing and Household Goods-$700Fair Market Value
Drugs and Medical Supplies1$501Fair Market Value
Total Noncash Contributions185$129,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,589
Revenue Not Reported on Financial Statements
$10,880
Revenue Not Reported on Form 990
$1,182,364
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$5,134,953
Total Revenue per Form 990
$3,963,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,232
Other Expenses$1,080,140
Total Fundraising Expense$591,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,707$25,546$278,323$1,177,576
Current Officers, Directors, Trustees, and Key Employees$371,561$33,028$110,111$514,700
Occupancy$238,464$12,344$27,659$278,467
Depreciation Depletion$200,693$11,150$11,150$222,993
Interest$125,905$11,192$2,798$139,895
Payroll Taxes$94,296$3,096$36,401$133,793
Information Technology$65,643$4,021$31,731$101,395
Other Employee Benefits$67,266$3,211$22,067$92,544
Insurance$52,746$3,231$25,497$81,474
All Other Expenses$28,219$4,889$22,171$55,279
Office Expenses$26,668$1,634$12,891$41,193
Fees for Services Accounting-$37,857-$37,857
Travel$10,428$639$5,041$16,108
Pension Plan Contributions$9,805$461$2,353$12,619
Fees for Service Investment Mgmnt Fees-$10,379-$10,379
Fees for Services Legal-$4,386-$4,386
Conferences and Meetings$2,250$138$1,088$3,476
Other Expenses$2,714$157$310$3,181
Fees for Services Other$2,157$192$48$2,397
Advertising$1,466$90$709$2,265
Total Functional Expenses$2,251,125$168,580$591,667$3,011,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,952,090
Total Expenses per Form 990$3,011,372
Expenses per Audited Statements$3,000,492
Expenses Not Reported on Form 990$951,598
Expenses Not Reported on Financial Statements$10,880
Other Expense Adjustments$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$336,340
Fundraising Gross Income$259,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$995,693$203,250$96,978$106,272
Rx Laughter Luncheon$330,649$56,089$28,806$27,283
Total Events$1,383,747$259,339$336,340$-77,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$29,629

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2019-04-01$3,450,000Refinance debt and capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,450,000$3,167,302$146,331$25,750

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
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.

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 annually 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
3604164100
Address
19031 33RD AVE W NO 211, LYNNWOOD, WA 98036

Signing Officer

Name
Jay Henningsen
Title
Chief Executive Officer
Phone
3604164100
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Henningsen
Formed
2005
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
1,275

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 funds are used to provide a significant and stable flow of funds to the operations allowing the camp to provide services and programs to children today and in the future.

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, 2019 and 2018. 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, 2019 and 2018, the organization is not aware of any uncertain tax positions that require accrual.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense reported on statement of revenue 158,875.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expense refund reported on statement of revenue 500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense reported on statement of revenue 158,875.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expense refund reported on statement of revenue 500.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt15206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17700
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COLBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA CAMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11ALI MOAYERI
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY STONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE HILORY
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/ReportableCompFromOrgAmt15240819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101154
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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01124408
IRS990/FundraisingDirectExpensesAmt0336340
IRS990/FundraisingGrossIncomeAmt0259339
IRS990/GainOrLossGrp/OtherAmt0-105006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0173309
IRS990/GrossReceiptsAmt04578124
IRS990/GrossRentsGrp/RealAmt08675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04021
IRS990/InformationTechnologyGrp/ProgramServicesAmt065643
IRS990/InformationTechnologyGrp/TotalAmt0101395
IRS990/InsuranceGrp/FundraisingAmt025497
IRS990/InsuranceGrp/ManagementAndGeneralAmt03231
IRS990/InsuranceGrp/ProgramServicesAmt052746
IRS990/InsuranceGrp/TotalAmt081474
IRS990/InterestGrp/FundraisingAmt02798
IRS990/InterestGrp/ManagementAndGeneralAmt011192
IRS990/InterestGrp/ProgramServicesAmt0125905
IRS990/InterestGrp/TotalAmt0139895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050560
IRS990/InvestmentIncomeGrp/ExclusionAmt038728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157057
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04608834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04645400
IRS990/LandBldgEquipCostOrOtherBssAmt05714793
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0278315
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt03177526
IRS990/NetAssetsOrFundBalancesBOYAmt05324284
IRS990/NetAssetsOrFundBalancesEOYAmt06507147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-105006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03743409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03026591
IRS990/NoncashContributionsAmt0129222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027659
IRS990/OccupancyGrp/ManagementAndGeneralAmt012344
IRS990/OccupancyGrp/ProgramServicesAmt0238464
IRS990/OccupancyGrp/TotalAmt0278467
IRS990/OfficeExpensesGrp/FundraisingAmt012891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt026668
IRS990/OfficeExpensesGrp/TotalAmt041193
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092544
IRS990/OtherExpensesGrp/Desc0FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT A
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt1902
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt3310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt042383
IRS990/OtherExpensesGrp/ProgramServicesAmt129119
IRS990/OtherExpensesGrp/ProgramServicesAmt25635
IRS990/OtherExpensesGrp/ProgramServicesAmt32714
IRS990/OtherExpensesGrp/TotalAmt043231
IRS990/OtherExpensesGrp/TotalAmt130515
IRS990/OtherExpensesGrp/TotalAmt25649
IRS990/OtherExpensesGrp/TotalAmt33181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029629
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03096
IRS990/PayrollTaxesGrp/ProgramServicesAmt094296
IRS990/PayrollTaxesGrp/TotalAmt0133793
IRS990/PensionPlanContributionsGrp/FundraisingAmt02353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09805
IRS990/PensionPlanContributionsGrp/TotalAmt012619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0888253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02023757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059867
IRS990/PrincipalOfficerNm0JAY HENNINGSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03640521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034239
IRS990/PYOtherExpensesAmt01199737
IRS990/PYOtherRevenueAmt0-110825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0655895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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