Civic Intelligence

Wapiyapi

990 • Fiscal year 2014 • EIN 84-1475930

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.WAPIYAPI.ORG
191 University BoulevardRoom/Suite 294Denver, CO 80206

(303) 534-0883

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,770

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$483,981

Up $254,822 (+111%) from 2013

Net Assets

Up

$478,366

Up $259,194 (+118%) from 2013

Liabilities

Down

$5,615

Down $4,372 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$519,456

Up $151,665 (+41%) from 2013

Expenses

Up

$260,262

Up $33,633 (+15%) from 2013

Net Income

Up

$259,194

Up $118,032 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $187,736Liabilities 2010: $0Net Assets 2010: $187,7362010Assets 2011: $113,169Liabilities 2011: $2,207Net Assets 2011: $110,9622011Assets 2012: $82,630Liabilities 2012: $4,620Net Assets 2012: $78,0102012Assets 2013: $229,159Liabilities 2013: $9,987Net Assets 2013: $219,1722013Assets 2014: $483,981Liabilities 2014: $5,615Net Assets 2014: $478,3662014Assets 2015: $756,720Liabilities 2015: $8,153Net Assets 2015: $748,5672015Assets 2016: $962,242Liabilities 2016: $4,586Net Assets 2016: $957,6562016Assets 2017: $1,146,832Liabilities 2017: $6,662Net Assets 2017: $1,140,1702017Assets 2018: $1,067,938Liabilities 2018: $24,597Net Assets 2018: $1,043,3412018Assets 2019: $1,079,128Liabilities 2019: $7,927Net Assets 2019: $1,071,2012019Assets 2020: $1,126,189Liabilities 2020: $50,076Net Assets 2020: $1,076,1132020Assets 2021: $1,312,812Liabilities 2021: $4,581Net Assets 2021: $1,308,2312021Assets 2022: $1,188,383Liabilities 2022: $8,057Net Assets 2022: $1,180,3262022Assets 2023: $1,318,340Liabilities 2023: $10,563Net Assets 2023: $1,307,7772023Assets 2024: $1,438,752Liabilities 2024: $8,749Net Assets 2024: $1,430,0032024Assets 2025: $1,579,783Liabilities 2025: $1,621Net Assets 2025: $1,578,1622025

Highlighted filing

2014

Assets$483,981
Liabilities$5,615
Net Assets$478,366
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,3742010Revenue 2011: $192,133Expenses 2011: $268,907Net Income 2011: -$76,7742011Expenses 2012: $264,0952012Revenue 2013: $367,791Expenses 2013: $226,629Net Income 2013: $141,1622013Revenue 2014: $519,456Expenses 2014: $260,262Net Income 2014: $259,1942014Revenue 2015: $590,255Expenses 2015: $320,054Net Income 2015: $270,2012015Revenue 2016: $542,036Expenses 2016: $332,947Net Income 2016: $209,0892016Revenue 2017: $546,661Expenses 2017: $364,147Net Income 2017: $182,5142017Revenue 2018: $317,756Expenses 2018: $414,585Net Income 2018: -$96,8292018Revenue 2019: $402,272Expenses 2019: $383,280Net Income 2019: $18,9922019Revenue 2020: $209,715Expenses 2020: $206,447Net Income 2020: $3,2682020Revenue 2021: $436,692Expenses 2021: $174,472Net Income 2021: $262,2202021Revenue 2022: $344,939Expenses 2022: $296,787Net Income 2022: $48,1522022Revenue 2023: $334,220Expenses 2023: $282,683Net Income 2023: $51,5372023Revenue 2024: $428,640Expenses 2024: $347,291Net Income 2024: $81,3492024Revenue 2025: $378,839Expenses 2025: $339,089Net Income 2025: $39,7502025

Highlighted filing

2014

Revenue$519,456
Expenses$260,262
Net Income$259,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$539,985
Mission and Program Overview

Mission

To foster healing, fun, and friendships for children and their families facing childhood cancer through an exceptional camp experience. ----------------- more detail on schedule o ----------------------

Wapiyapi provides, at no cost, healing programs for children with cancer throughout the rocky mountain region through friendships, laughter and fun at camps and retreats. The mission of the organization is to provide an exceptional camp experience that fosters friendships, fun and healing outside of the hospital to families facing childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,134$419,821▲ $226,687
Cash and Non-Interest-Bearing Accounts$16,726$41,563▲ $24,837
Prepaid Expenses and Deferred Charges$18,845$18,540▼ $305
Pledges and Grants Receivable$454$4,057▲ $3,603
Total Assets$229,159$483,981▲ $254,822
Liabilities
Accounts Payable and Accrued Expenses$9,987$5,615▼ $4,372
Total Liabilities$9,987$5,615▼ $4,372
Net Assets / Fund Balance
Unrestricted Net Assets$149,334$440,806▲ $291,472
Temporarily Rstr Net Assets$69,838$37,560▼ $32,278
Total Net Assets Fund Balance$219,172$478,366▲ $259,194
Total Liabilities and Net Assets / Fund Balance$229,159$483,981▲ $254,822
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla DakinExecutive DiFT$74,010$1,760$75,770

Board Members and Trustees

NameTitle
Jeff Druck MdPresident
Bob CaseyMember
Britney AndersonMember
Brittany AndersonMember
Chad BeyerMember
Elizabeth MohrMember
Jason ElbotMember
Kathi DodgeMember
Lana DaleSecretary
Chris WattsTreasurer
Caryl WojcykVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,250
Program Service Revenue
$1,270
Investment Income
$530
Other Revenue
$86,406
All Other Contributions
$223,520
Change in Net Assets
$259,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,456
Revenue Not Reported on Form 990
$37,528
Total Revenue per Audited Statements
$556,984
Total Revenue per Form 990
$519,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,122
Salaries, Compensation, and Employee Benefits$92,140
Total Fundraising Expense$25,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,507$11,102$7,401$74,010
Other Salaries and Wages$7,363$1,472$981$9,816
Payroll Taxes$4,916$983$655$6,554
Fees for Services Accounting$1,286$4,502$644$6,432
Other Expenses$5,128-$11,629$5,128
Advertising$3,794$237$711$4,742
Office Expenses$1,475$1,304$1,094$3,873
Information Technology$1,738$817$621$3,176
Occupancy$885$1,031$1,031$2,947
Insurance$1,889$540$269$2,698
All Other Expenses$629$765$741$2,135
Other Employee Benefits$1,320$264$176$1,760
Conferences and Meetings$120$34$17$171
Total Functional Expenses$211,241$23,051$25,970$260,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,790
Expenses per Audited Statements$260,262
Total Expenses per Form 990$260,262
Expenses Not Reported on Form 990$37,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,935
Fundraising Direct Expenses$20,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Event$241,494$103,000$20,529$82,471
House Parties$39,389---
Total Events$314,665$106,935$20,529$86,406
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy was informally adopted in 2013, and is being revised and officially adopted in 2015.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined through colorado nonprofit association data, along with other data, and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wapiyapi
EIN
84-1475930
Phone
3035340883
Address
191 UNIVERSITY BOULEVARD, ROOM/SUITE 294, DENVER, CO 80206

Signing Officer

Name
Darla Dakin
Title
Executive Director
Phone
3035340883
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
330

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wapiyapi provides, at no cost, healing programs for children with cancer throughout the rocky mountain region through friendships, laughter and fun at camps and retreats. The mission of the organization is to provide an exceptional camp experience that fosters friendships, fun and healing outside of the hospital to families facing childhood cancer.”

Form 990, Page 1, Part I, Line 6

“Wapiyapi benefits greatly from donated time from physicians and nurses. These amounts cannot be included in the revenue on this form, but are greatly appreciated by the organization. In 2014, the donated time from physicians was valued at 21,346, and from nurses at 8,654. In addition, donated office space was valued at 3,728.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086406
IRS990/NoncashContributionsAmt011150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01031
IRS990/OccupancyGrp/ManagementAndGeneralAmt01031
IRS990/OccupancyGrp/ProgramServicesAmt0885
IRS990/OccupancyGrp/TotalAmt02947
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/ProgramServicesAmt01475
IRS990/OfficeExpensesGrp/TotalAmt03873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01760
IRS990/OtherExpensesGrp/Desc0CAMP RENT
IRS990/OtherExpensesGrp/Desc1CAMP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CAMP VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt011629
IRS990/OtherExpensesGrp/ProgramServicesAmt0100646
IRS990/OtherExpensesGrp/ProgramServicesAmt124545
IRS990/OtherExpensesGrp/ProgramServicesAmt25128
IRS990/OtherExpensesGrp/TotalAmt0100646
IRS990/OtherExpensesGrp/TotalAmt124545
IRS990/OtherExpensesGrp/TotalAmt211629
IRS990/OtherExpensesGrp/TotalAmt35128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07363
IRS990/OtherSalariesAndWagesGrp/TotalAmt09816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt04916
IRS990/PayrollTaxesGrp/TotalAmt06554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0137286
IRS990/PYOtherRevenueAmt073991
IRS990/PYRevenuesLessExpensesAmt0141162
IRS990/PYSalariesCompEmpBnftPaidAmt089343
IRS990/PYTotalExpensesAmt0226629
IRS990/PYTotalRevenueAmt0367791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt085406
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt085406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt01613308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361266
IRS990ScheduleA/Total509Grp/TotalAmt01641738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037528
IRS990ScheduleD/DonatedServicesUseFcltsAmt037528
IRS990ScheduleD/ExpensesNotReportedAmt037528
IRS990ScheduleD/ExpensesSubtotalAmt0260262
IRS990ScheduleD/RevenueNotReportedAmt037528
IRS990ScheduleD/RevenueSubtotalAmt0519456
IRS990ScheduleD/TotalExpensesPerForm990Amt0260262
IRS990ScheduleD/TotalRevenuePerForm990Amt0519456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSE PARTIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAPIYAPI PROVIDES, AT NO COST, HEALING PROGRAMS FOR CHILDREN WITH CANCER THROUGHOUT THE ROCKY MOUNTAIN REGION THROUGH FRIENDSHIPS, LAUGHTER AND FUN AT CAMPS AND RETREATS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE AN EXCEPTIONAL CAMP EXPERIENCE THAT FOSTERS FRIENDSHIPS, FUN AND HEALING OUTSIDE OF THE HOSPITAL TO FAMILIES FACING CHILDHOOD CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAPIYAPI BENEFITS GREATLY FROM DONATED TIME FROM PHYSICIANS AND NURSES. THESE AMOUNTS CANNOT BE INCLUDED IN THE REVENUE ON THIS FORM, BUT ARE GREATLY APPRECIATED BY THE ORGANIZATION. IN 2014, THE DONATED TIME FROM PHYSICIANS WAS VALUED AT 21,346, AND FROM NURSES AT 8,654. IN ADDITION, DONATED OFFICE SPACE WAS VALUED AT 3,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY WAS INFORMALLY ADOPTED IN 2013, AND IS BEING REVISED AND OFFICIALLY ADOPTED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH COLORADO NONPROFIT ASSOCIATION DATA, ALONG WITH OTHER DATA, AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,981
Liabilities
$5,615
Net assets
$478,366
Revenue
$519,456
Expenses
$260,262
Net income
$259,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.38$0.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.55$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.59$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.52$0.26$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.17
Peer Organizations

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