Civic Intelligence

Kindering Center

990 • Fiscal year 2011 • EIN 91-0816827

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization ProfileWWW.KINDERING.ORG

View Organization Page

16120 NE 8th Street98008-3037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,006,425

Flat from 2011

Net Assets

Flat

$11,860,137

Flat from 2011

Liabilities

Flat

$146,288

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,298,665

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,215,993Liabilities 2010: $98,188Net Assets 2010: $12,117,8052010Assets 2011: $12,006,425Liabilities 2011: $146,288Net Assets 2011: $11,860,1372011Assets 2011: $12,006,425Liabilities 2011: $146,288Net Assets 2011: $11,860,1372011Assets 2012: $13,282,112Liabilities 2012: $230,067Net Assets 2012: $13,052,0452012Assets 2013: $14,628,663Liabilities 2013: $720,255Net Assets 2013: $13,908,4082013Assets 2014: $14,996,627Liabilities 2014: $901,774Net Assets 2014: $14,094,8532014Assets 2015: $14,427,007Liabilities 2015: $780,185Net Assets 2015: $13,646,8222015Assets 2016: $16,211,544Liabilities 2016: $727,216Net Assets 2016: $15,484,3282016Assets 2017: $18,035,657Liabilities 2017: $1,079,326Net Assets 2017: $16,956,3312017Assets 2018: $19,711,778Liabilities 2018: $1,086,896Net Assets 2018: $18,624,8822018Assets 2019: $23,352,591Liabilities 2019: $1,368,009Net Assets 2019: $21,984,5822019Assets 2020: $28,559,506Liabilities 2020: $3,938,843Net Assets 2020: $24,620,6632020Assets 2021: $32,652,687Liabilities 2021: $1,425,124Net Assets 2021: $31,227,5632021Assets 2022: $32,851,929Liabilities 2022: $6,149,120Net Assets 2022: $26,702,8092022Assets 2023: $33,168,627Liabilities 2023: $7,208,787Net Assets 2023: $25,959,8402023Assets 2024: $33,531,065Liabilities 2024: $7,735,083Net Assets 2024: $25,795,9822024

Highlighted filing

2011

Assets$12,006,425
Liabilities$146,288
Net Assets$11,860,137
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,956,3952010Expenses 2011: $6,298,6652011Revenue 2011: $6,214,602Expenses 2011: $6,298,665Net Income 2011: -$84,0632011Expenses 2012: $6,472,1902012Revenue 2013: $7,419,692Expenses 2013: $7,303,066Net Income 2013: $116,6262013Revenue 2014: $9,118,245Expenses 2014: $9,096,494Net Income 2014: $21,7512014Revenue 2015: $9,690,810Expenses 2015: $9,857,132Net Income 2015: -$166,3222015Revenue 2016: $12,321,283Expenses 2016: $10,776,210Net Income 2016: $1,545,0732016Revenue 2017: $13,118,257Expenses 2017: $12,761,317Net Income 2017: $356,9402017Revenue 2018: $17,441,751Expenses 2018: $15,174,137Net Income 2018: $2,267,6142018Revenue 2019: $19,557,873Expenses 2019: $17,664,189Net Income 2019: $1,893,6842019Revenue 2020: $19,594,826Expenses 2020: $18,186,681Net Income 2020: $1,408,1452020Revenue 2021: $24,070,895Expenses 2021: $18,466,850Net Income 2021: $5,604,0452021Revenue 2022: $20,133,782Expenses 2022: $22,155,936Net Income 2022: -$2,022,1542022Revenue 2023: $22,631,729Expenses 2023: $25,180,394Net Income 2023: -$2,548,6652023Revenue 2024: $25,230,485Expenses 2024: $26,769,922Net Income 2024: -$1,539,4372024

Highlighted filing

2011

Revenue-
Expenses$6,298,665
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Gross Receipts
$10,235,278
Mission and Program Overview

Mission

Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.

Major Activities

Activity 2
Childcare consultation - program assists children birth to 6 years of age, families and child care providers. Consultants provide free, on-site visits to child care programs in order to observe children, conduct developmental screenings, consult with child care staff and parents, make appropriate referrals as needed, and develop strategies in order to ensure and support children's successes in child care.
Activity 3
Cherish/foster care - for children with disabilities 0-18 years of age, kindering staff provide counseling services for the foster child as well as the foster family. Children and families served in 2011 - approximately 120.
Filing and Contact Details

Filer

EIN
91-0816827
Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY098188
IRS990/AccountsPayableAccruedExpenses/EOY0146288
IRS990/AccountsReceivable/BOY0563913
IRS990/AccountsReceivable/EOY0498535
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILDCARE CONSULTATION - PROGRAM ASSISTS CHILDREN BIRTH TO 6 YEARS OF AGE, FAMILIES AND CHILD CARE PROVIDERS. CONSULTANTS PROVIDE FREE, ON-SITE VISITS TO CHILD CARE PROGRAMS IN ORDER TO OBSERVE CHILDREN, CONDUCT DEVELOPMENTAL SCREENINGS, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS AS NEEDED, AND DEVELOP STRATEGIES IN ORDER TO ENSURE AND SUPPORT CHILDREN'S SUCCESSES IN CHILD CARE.
IRS990/Activity2/Expense0266083
IRS990/Activity3/Description0CHERISH/FOSTER CARE - FOR CHILDREN WITH DISABILITIES 0-18 YEARS OF AGE, KINDERING STAFF PROVIDE COUNSELING SERVICES FOR THE FOSTER CHILD AS WELL AS THE FOSTER FAMILY. CHILDREN AND FAMILIES SERVED IN 2011 - APPROXIMATELY 120.
IRS990/Activity3/Expense096481
IRS990/ActivityOrMissionDescription0NONPROFIT NEURODEVELOPMENTAL CENTER
IRS990/ActivityOther/Description0SIBLING SUPPORT PROJECT - SIBLING SUPPORT PROJECT PROVIDES LIVELY SUPPORT PROGRAMS FOR YOUNG BROTHERS AND SISTERS OF CHILDREN WITH SPECIAL NEEDS. WITH MORE THAN 200 SIBSHOPS IN EIGHT COUNTRIES, THIS PROGRAM ALSO CREATED AND SUPPORTS SIBKIDS AND SIBNET, NO-COST LISTSERVS FOR YOUNG AND ADULT BROTHERS AND SISTERS WHICH ALLOW HUNDREDS OF SIBLINGS FROM AROUND THE WORLD TO CONNECT WITH THEIR PEERS. FATHERS' NETWORK - EDUCATIONAL/SUPPORT GROUP FOR FATHERS OF DISABLED CHILDREN, BIRTH THROUGH SCHOOL AGE. LOCAL GROUPS AS WELL AS A NATIONAL COORDINATOR/TRAINING/SPEAKER FOR OTHER AGENCIES REGARDING THE NEEDS OF OTHERS. PARENT EDUCATION - FREE, MULTI-LINGUAL PARENTING COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES WITH PARENTING SKILLS. REFERRALS ARE BY SELF, COURTS, CHILDREN PROTECTIVE SERVICES. MONTHLY SUPPORT GROUPS OFFERED TO PROGRAM GRADUATES.
IRS990/ActivityOther/Expense0312599
IRS990/AddressPrincipalOfficerUS/AddressLine1016120 NE 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0BELLEVUE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0980083037
IRS990/AllOtherContributions0762652
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0652325
IRS990/CashNonInterestBearing/EOY01107155
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0310883
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011286
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015136
IRS990/CompCurrentOfficersDirectors/ProgramServices0187526
IRS990/CompCurrentOfficersDirectors/Total0213948
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0352
IRS990/ConferencesMeetings/ManagementAndGeneral0472
IRS990/ConferencesMeetings/ProgramServices05849
IRS990/ConferencesMeetings/Total06673
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04639083
IRS990/ContributionsGrantsPriorYear04327170
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising08977
IRS990/DepreciationDepletion/ManagementAndGeneral012039
IRS990/DepreciationDepletion/ProgramServices0149157
IRS990/DepreciationDepletion/Total0170173
IRS990/DescribedIn501C301
IRS990/Description0EARLY INTERVENTION - FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; COUNSELING AND PARTICIPATION. CHILDREN AND FAMILIES SERVED IN 2011 - APPROXIMATELY 1,412.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04831930
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0388579
IRS990/FeesForServicesAccounting/Fundraising01613
IRS990/FeesForServicesAccounting/ManagementAndGeneral02163
IRS990/FeesForServicesAccounting/ProgramServices026799
IRS990/FeesForServicesAccounting/Total030575
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015641
IRS990/FeesForServicesInvstMgmntFees/Total015641
IRS990/FeesForServicesLegal/Fundraising012
IRS990/FeesForServicesLegal/ManagementAndGeneral016
IRS990/FeesForServicesLegal/ProgramServices0199
IRS990/FeesForServicesLegal/Total0227
IRS990/FeesForServicesOther/Fundraising04679
IRS990/FeesForServicesOther/ManagementAndGeneral06275
IRS990/FeesForServicesOther/ProgramServices077740
IRS990/FeesForServicesOther/Total088694
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY MESTRES
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE HAMILTON
IRS990/Form990PartVIISectionA/NamePerson3ROSIE VAN COEVORDEN MD
IRS990/Form990PartVIISectionA/NamePerson4GREG BENN
IRS990/Form990PartVIISectionA/NamePerson5CHARLES COWAN MD
IRS990/Form990PartVIISectionA/NamePerson6DIANE DEMOPULOS
IRS990/Form990PartVIISectionA/NamePerson7KIM FISHER
IRS990/Form990PartVIISectionA/NamePerson8BRIAN KUSKE
IRS990/Form990PartVIISectionA/NamePerson9GLENN LUX MD
IRS990/Form990PartVIISectionA/NamePerson10ARNE NESS DDS
IRS990/Form990PartVIISectionA/NamePerson11JUDITH PIERCE
IRS990/Form990PartVIISectionA/NamePerson12ROBIN ROTHE
IRS990/Form990PartVIISectionA/NamePerson13ALEX SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson14RODNEY UMBERGER
IRS990/Form990PartVIISectionA/NamePerson15HON ANTHONY WARTNIK
IRS990/Form990PartVIISectionA/NamePerson16ERIN AZOSE
IRS990/Form990PartVIISectionA/NamePerson17THOMAS WRIGHT
IRS990/Form990PartVIISectionA/NamePerson18MAXINE SIEGEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1815231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18198717
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses056595
IRS990/FundraisingEvents0310883
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities024767
IRS990/Gaming00
IRS990/GovernmentGrants03176969
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03988848
IRS990/GrossIncomeFundraisingEvents022192
IRS990/GrossReceipts010235278
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01402
IRS990/Insurance/ManagementAndGeneral01881
IRS990/Insurance/ProgramServices023300
IRS990/Insurance/Total026583
IRS990/InvestmentIncomeCurrentYear0141673
IRS990/InvestmentIncome/ExclusionAmount0116906
IRS990/InvestmentIncomePriorYear0127013
IRS990/InvestmentIncome/TotalRevenueColumn0116906
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06357693
IRS990/InvestmentsPubTradedSecurities/EOY05889220
IRS990/LandBldgEquipmentAccumDeprec01517455
IRS990/LandBuildingsEquipmentBasis04461717
IRS990/LandBuildingsEquipmentBasisNet/BOY03089670
IRS990/LandBuildingsEquipmentBasisNet/EOY02944262
IRS990/LessCostOthBasisSalesExpenses/Securities03964081
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONPROFIT NEURODEVELOPMENTAL CENTER
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MAXINE M SIEGEL
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY012117805
IRS990/NetAssetsOrFundBalancesEOY011860137
IRS990/NetGainOrLossInvestments/ExclusionAmount024767
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024767
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-34403
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-34403
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09534
IRS990/Occupancy/ManagementAndGeneral012785
IRS990/Occupancy/ProgramServices0158405
IRS990/Occupancy/Total0180724
IRS990/OfficeExpenses/Fundraising013036
IRS990/OfficeExpenses/ManagementAndGeneral017477
IRS990/OfficeExpenses/ProgramServices0216592
IRS990/OfficeExpenses/Total0247105
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0123664
IRS990/OtherAssetsTotal/EOY0138919
IRS990/OtherEmployeeBenefits/Fundraising027947
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037477
IRS990/OtherEmployeeBenefits/ProgramServices0464333
IRS990/OtherEmployeeBenefits/Total0529757
IRS990/OtherExpensePriorYear0804757
IRS990/OtherExpensesCurrentYear0846795
IRS990/OtherExpenses/Description0CONTINUING EDUCATION
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Fundraising01069
IRS990/OtherExpenses/Fundraising1494
IRS990/OtherExpenses/ManagementAndGeneral01434
IRS990/OtherExpenses/ManagementAndGeneral1663
IRS990/OtherExpenses/ProgramServices017769
IRS990/OtherExpenses/ProgramServices18211
IRS990/OtherExpenses/Total020272
IRS990/OtherExpenses/Total19368
IRS990/OtherRevenueCurrentYear0-34403
IRS990/OtherRevenuePriorYear0-12248
IRS990/OtherSalariesAndWages/Fundraising0223240
IRS990/OtherSalariesAndWages/ManagementAndGeneral0299377
IRS990/OtherSalariesAndWages/ProgramServices03709205
IRS990/OtherSalariesAndWages/Total04231822
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019859
IRS990/PayrollTaxes/ManagementAndGeneral026632
IRS990/PayrollTaxes/ProgramServices0329965
IRS990/PayrollTaxes/Total0376456
IRS990/PensionPlanContributions/Fundraising05269
IRS990/PensionPlanContributions/ManagementAndGeneral07066
IRS990/PensionPlanContributions/ProgramServices087552
IRS990/PensionPlanContributions/Total099887
IRS990/PermanentlyRestrictedNetAssets/BOY02052849
IRS990/PermanentlyRestrictedNetAssets/EOY02105261
IRS990/PledgesAndGrantsReceivable/BOY01388969
IRS990/PledgesAndGrantsReceivable/EOY01382633
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039759
IRS990/PrepaidExpensesDeferredCharges/EOY045701
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01468249
IRS990/ProgramServiceRevenue/Description0EARLY INTERVENTION
IRS990/ProgramServiceRevenuePriorYear01167903
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01468249
IRS990/ProgramServiceRevenue/TotalRevenueColumn01468249
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-173605
IRS990/ReconcilationRevenueExpenses0-84063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01468249
IRS990/RevenuesLessExpensesCY0-84063
IRS990/RevenuesLessExpensesPriorYear0-346557
IRS990/SalariesEtcCurrentYear05451870
IRS990/SalariesEtcPriorYear05151638
IRS990ScheduleA/AmountsSubstContributorsTotal0491985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04639083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04333170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04719403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06113034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04501068
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024305758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0116906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0110119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0152635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0332183
IRS990ScheduleA/GrossInvestmentIncome170/Total0822394
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04840517
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93410
IRS990ScheduleA/PublicSupportTotal170024086361
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04692979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04387398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04773937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06167356
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04556676
IRS990ScheduleA/Total170/Total024578346
IRS990ScheduleA/TotalSupport025400740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,006,425
Liabilities
$146,288
Net assets
$11,860,137
Revenue
-
Expenses
$6,298,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.74$25.8$25.2$26.8$1.54
2023Summary only. Only limited summary data is available for this year.$33.2$7.21$26.0$22.6$25.2$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$6.15$26.7$20.1$22.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.43$31.2$24.1$18.5$5.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.94$24.6$19.6$18.2$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.37$22.0$19.6$17.7$1.89
2018Summary only. Only limited summary data is available for this year.$19.7$1.09$18.6$17.4$15.2$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.08$17.0$13.1$12.8$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.73$15.5$12.3$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.78$13.6$9.69$9.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.90$14.1$9.12$9.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.72$13.9$7.42$7.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.23$13.1$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.15$11.9$6.30
2011Summary only. Only limited summary data is available for this year.$12.0$0.15$11.9$6.21$6.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$5.96