Civic Intelligence

Kindering Center

990 • Fiscal year 2014 • EIN 91-0816827

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.KINDERING.ORG

View Organization Page

16120 NE 8th StreetBellevue, WA 98008-3037

(425) 747-4004

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$219,539

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,996,627

Up $367,964 (+2.5%) from 2013

Net Assets

Up

$14,094,853

Up $186,445 (+1.3%) from 2013

Liabilities

Up

$901,774

Up $181,519 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$9,118,245

Up $1,698,553 (+23%) from 2013

Expenses

Up

$9,096,494

Up $1,793,428 (+25%) from 2013

Net Income

Down

$21,751

Down $94,875 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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 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

2014

Assets$14,996,627
Liabilities$901,774
Net Assets$14,094,853
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,956,3952010Revenue 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

2014

Revenue$9,118,245
Expenses$9,096,494
Net Income$21,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$19,682,273
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.

Nonprofit neurodevelopmental center. Opened a second neurodevelopment center location in bothell, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,510,825$8,271,527▲ $760,702
Land, Buildings, and Equipment, Net$3,559,581$3,378,489▼ $181,092
Pledges and Grants Receivable$1,681,023$1,734,121▲ $53,098
Cash and Non-Interest-Bearing Accounts$1,091,737$596,667▼ $495,070
Accounts Receivable$465,791$563,408▲ $97,617
Prepaid Expenses and Deferred Charges$151,349$142,180▼ $9,169
Total Assets$14,628,663$14,996,627▲ $367,964
Other Assets Total$168,357$310,235▲ $141,878
Liabilities
Other Liabilities$535,390$678,970▲ $143,580
Accounts Payable and Accrued Expenses$184,865$222,804▲ $37,939
Total Liabilities$720,255$901,774▲ $181,519
Net Assets / Fund Balance
Unrestricted Net Assets$10,037,881$10,085,622▲ $47,741
Permanently Rstr Net Assets$2,155,371$2,155,371→ $0
Temporarily Rstr Net Assets$1,715,156$1,853,860▲ $138,704
Total Net Assets Fund Balance$13,908,408$14,094,853▲ $186,445
Total Liabilities and Net Assets / Fund Balance$14,628,663$14,996,627▲ $367,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,279,885$1,826,238$5,106,123
Equipment$98,604$195,951$294,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,510,825$362,225▲ $398,477-$8,271,527
2013$6,491,643$28,053▲ $991,129-$7,510,825
2012$5,889,220$50,110▲ $586,717$34,404$6,491,643
2011$2,306,830$4,103,275▼ $47,573$310,985$5,889,220
2010$2,072,561$61,858▲ $172,411-$2,306,830
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine SiegelExec. DirectorFT$204,625$14,914$219,539
Lisa GreenwaldChief Program OfficerFT$101,760$10,743$112,503

Board Members and Trustees

NameTitle
Glenn Lux MdPresident
Anthony MestresPresident Emeritus
Michael AndersonVice President
Alex SilvermanDirector
Anthony WartnikDirector
Arne Ness DdsDirector
Brendan MervinDirector
Charles Cowan MdDirector
Craig FujiiDirector
Diane DemopulosDirector
Effie True GleasonDirector
Erin AzoseDirector
Frank R TonkinDirector
Greg BennDirector
Ian WilsonDirector
Judith PierceDirector
Rich LavoiceDirector
Robin RotheDirector
Rodney UmbergerDirector
Stacey GiardDirector
Stephen CordialDirector
Steve Hamilton CPADirector
Rosie Van Coevorden MdSecretary
Bill PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,988,608
Program Service Revenue
$1,867,211
Investment Income
$331,336
Other Revenue
$-68,910
All Other Contributions
$1,852,441
Change in Net Assets
$21,751

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
Securities Publicly Traded3$362,226Fair Market Value (FMV) at Date of Donation
Real Estate Other1$195,000Appraisal
Total Noncash Contributions4$557,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,099,867
Revenue Not Reported on Financial Statements
$18,378
Revenue Not Reported on Form 990
$215,496
Total Revenue per Audited Statements
$9,315,363
Total Revenue per Form 990
$9,118,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,448,933
Other Expenses$1,647,561
Total Fundraising Expense$343,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,379,645$365,325$224,959$5,969,929
Other Employee Benefits$556,722$37,813$23,284$617,819
Payroll Taxes$464,809$37,289$19,440$521,538
Occupancy$408,956$27,657$19,054$455,667
Office Expenses$401,155$27,246$16,779$445,180
Depreciation Depletion$268,211$18,217$11,218$297,646
Current Officers, Directors, Trustees, and Key Employees$197,831$13,435$8,273$219,539
Fees for Services Other$136,296$9,258-$145,554
Pension Plan Contributions$108,230$7,351$4,527$120,108
Travel$99,413$6,752$4,191$110,356
Fees for Services Accounting$37,009$2,514$7,696$47,219
Fees for Service Investment Mgmnt Fees$14,117$19,337-$33,454
Insurance$29,396$1,997$1,229$32,622
Other Expenses$9,016$612$377$10,005
Conferences and Meetings$1,977$134$83$2,194
Fees for Services Legal$747$51$173$971
Total Functional Expenses$8,160,110$593,152$343,232$9,096,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,128,918
Total Expenses per Form 990$9,096,494
Expenses per Audited Statements$9,078,116
Expenses Not Reported on Form 990$50,802
Expenses Not Reported on Financial Statements$18,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,315
Fundraising Gross Income$54,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$549,017$42,675$35,366$7,309
Salute to Courage Luncheon$193,044$11,730$11,547$183
Total Events$761,917$54,405$123,315$-68,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$678,970
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 B, Line 11

“The form 990 is distributed electronically with time for review/questions. Board members confirm via email that they have received and reviewed the document and that any questions have been answered.”

Form 990, Part VI, Section B, Line 12C

“Directors and employees review the policy annually. If any conflicts are reported or discovered, the appropriate personnel are notified and the nature of the conflict and any necessary action is discussed. The number of transactions is small enough that individual review is appropriate.”

Form 990, Part VI, Section B, Line 15

“The board executive committee determines the executive director salary on an annual basis. This decision is made with the assistance of outside consulting , and annual review and/or any other information that may help the board make a decision. Other high level positions, such as director of operations, are determined by the executive director, also based on performance and salary research. This process was last used in year 2012 for the position of the director of operations.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and are also included in the annual report. Governing documents are made available upon request. The independent auditor's report is availale through the federal audit clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Kindering Center
EIN
91-0816827
Phone
4257474004
Address
16120 NE 8TH STREET, BELLEVUE, WA 98008-3037

Signing Officer

Name
Maxine M Siegel
Title
Executive Director
Phone
4257474004
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine M Siegel
Formed
1965
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
166
Volunteers
240

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 - Volunteers

“The organization has 90 regular volunteers and 150 individuals that volunteer for its special events.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established for the maintenance and operations of the kindering center.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510743
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MESTRES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HAMILTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSIE VAN COEVORDEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BENN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES COWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE DEMOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN LUX MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNE NESS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY UMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY WARTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN AZOSE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN CORDIAL
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY GIARD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDAN MERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19EFFIE TRUE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH LAVOICE
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK R TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22IAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm24MAXINE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA GREENWALD
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24204625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0707512
IRS990/FundraisingDirectExpensesAmt0123315
IRS990/FundraisingGrossIncomeAmt054405
IRS990/GainOrLossGrp/OtherAmt079175
IRS990/GainOrLossGrp/SecuritiesAmt0-7892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03875525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0297175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010214821
IRS990/GrossReceiptsAmt019682273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01229
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/ProgramServicesAmt029396
IRS990/InsuranceGrp/TotalAmt032622
IRS990/InvestmentIncomeGrp/ExclusionAmt0260053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07510825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08271527
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02022189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03559581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03378489
IRS990/LandBldgEquipCostOrOtherBssAmt05400678
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0218000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010222713
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINDERING EMBRACES CHILDREN OF DIVERSE ABILITIES AND THEIR FAMILIES BY PROVIDING THE FINEST EDUCATION AND THERAPIES TO NURTURE HOPE, COURAGE, AND THE SKILLS TO SOAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013908408
IRS990/NetAssetsOrFundBalancesEOYAmt014094853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164694
IRS990/NoncashContributionsAmt0557226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019054
IRS990/OccupancyGrp/ManagementAndGeneralAmt027657
IRS990/OccupancyGrp/ProgramServicesAmt0408956
IRS990/OccupancyGrp/TotalAmt0455667
IRS990/OfficeExpensesGrp/FundraisingAmt016779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401155
IRS990/OfficeExpensesGrp/TotalAmt0445180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168357
IRS990/OtherAssetsTotalGrp/EOYAmt0310235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617819
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01062
IRS990/OtherExpensesGrp/FundraisingAmt1887
IRS990/OtherExpensesGrp/FundraisingAmt2377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3612
IRS990/OtherExpensesGrp/ProgramServicesAmt025383
IRS990/OtherExpensesGrp/ProgramServicesAmt121197
IRS990/OtherExpensesGrp/ProgramServicesAmt29016
IRS990/OtherExpensesGrp/TotalAmt028169
IRS990/OtherExpensesGrp/TotalAmt123524
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt310005
IRS990/OtherLiabilitiesGrp/BOYAmt0535390
IRS990/OtherLiabilitiesGrp/EOYAmt0678970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05379645
IRS990/OtherSalariesAndWagesGrp/TotalAmt05969929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464809
IRS990/PayrollTaxesGrp/TotalAmt0521538
IRS990/PensionPlanContributionsGrp/FundraisingAmt04527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,996,627
Liabilities
$901,774
Net assets
$14,094,853
Revenue
$9,118,245
Expenses
$9,096,494
Net income
$21,751
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
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