Civic Intelligence

Kindering Center

990 • Fiscal year 2018 • EIN 91-0816827

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$268,596

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$19,711,778

Flat from 2018

Net Assets

Flat

$18,624,882

Flat from 2018

Liabilities

Flat

$1,086,896

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Flat

$17,441,751

Flat from 2018

Expenses

Flat

$15,174,137

Flat from 2018

Net Income

Flat

$2,267,614

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2018

Assets$19,711,778
Liabilities$1,086,896
Net Assets$18,624,882
Open 2018 Filing

Operations Trend

Revenue Growth85th 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 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

2018

Revenue$17,441,751
Expenses$15,174,137
Net Income$2,267,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$17,589,794
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.

Kindering is the largest and most comprehensive neurodevelopmental center serving infants and toddlers with special needs and their families in the northwest. With locations in bellevue, bothell, and renton, kindering helped more than 4500 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,180,325$10,963,382▲ $783,057
Land, Buildings, and Equipment, Net$2,752,845$2,720,724▼ $32,121
Pledges and Grants Receivable$2,340,261$2,647,832▲ $307,571
Cash and Non-Interest-Bearing Accounts$2,137,959$2,615,076▲ $477,117
Accounts Receivable$211,865$318,100▲ $106,235
Prepaid Expenses and Deferred Charges$143,157$158,835▲ $15,678
Total Assets$18,035,657$19,711,778▲ $1,676,121
Other Assets Total$269,245$287,829▲ $18,584
Liabilities
Accounts Payable and Accrued Expenses$685,011$810,516▲ $125,505
Other Liabilities$394,315$276,380▼ $117,935
Total Liabilities$1,079,326$1,086,896▲ $7,570
Net Assets / Fund Balance
Unrestricted Net Assets$12,746,554$14,038,988▲ $1,292,434
Temporarily Rstr Net Assets$2,054,406$2,430,523▲ $376,117
Permanently Rstr Net Assets$2,155,371$2,155,371→ $0
Total Net Assets Fund Balance$16,956,331$18,624,882▲ $1,668,551
Total Liabilities and Net Assets / Fund Balance$18,035,657$19,711,778▲ $1,676,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,515,392$2,952,805$5,468,197
Equipment$205,332$237,189$442,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,180,325$1,200,000▼ $416,943-$10,963,382
2017$8,910,538$16,678▲ $1,253,109-$10,180,325
2016$7,285,839$1,151,330▲ $473,369-$8,910,538
2015$8,271,527-▼ $66,738$918,950$7,285,839
2014$7,510,825$362,225▲ $398,477-$8,271,527
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine SiegelCEO/CEO EmeritaFT$252,625$15,971$268,596
Lisa GreenwaldChief Executive OfficerFT$124,524$7,853$132,377
Alison MortonDirector of DevelopmentFT$113,931$3,748$117,679
Kathy FortnerDirector of OperationsFT$108,382$4,094$112,476

Board Members and Trustees

NameTitle
Glenn LuxPresident
Stacey GiardVice President
Alex SilvermanDirector
Craig FujiiDirector
Diane DemopulosDirector
Effie True GleasonDirector
Greg BennDirector
Ian WilsonDirector
Janelle MilodragovichDirector
Jeremy SilvernailDirector
Judith PierceDirector
Mangala LonkarDirector
Merrill BehnkeDirector
Nick JonesDirector
Phil BantaDirector
Rich LavoiceDirector
Robin RotheDirector
Rosie Van Coevorden MdDirector
Sherri Zorn MdDirector
Sheryl WillertDirector
Stephen CordialDirector
Robby TonkinSecretary
Bill PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,719,866
Program Service Revenue
$3,671,844
Investment Income
$204,694
Other Revenue
$845,347
All Other Contributions
$2,036,688
Change in Net Assets
$2,267,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,419,177
Revenue Not Reported on Financial Statements
$22,574
Revenue Not Reported on Form 990
$-538,881
Total Revenue per Audited Statements
$16,880,296
Total Revenue per Form 990
$17,441,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,907,858
Other Expenses$2,266,279
Total Fundraising Expense$513,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,407,119$511,853$322,774$10,241,746
Other Employee Benefits$1,138,152$28,518$32,782$1,199,452
Payroll Taxes$822,856$36,296$34,878$894,030
Occupancy$538,555$28,509$18,762$585,826
Office Expenses$537,011$24,008$13,949$574,968
Current Officers, Directors, Trustees, and Key Employees$369,021$19,415$12,537$400,973
Depreciation Depletion$331,009$18,031$11,738$360,778
Fees for Services Other$201,039$48,624$48,358$298,021
Pension Plan Contributions$162,884$4,081$4,692$171,657
Travel$157,702$1,117$4,556$163,375
Fees for Services Accounting$111,330$6,064$3,948$121,342
Insurance$45,979$2,505$1,630$50,114
Fees for Service Investment Mgmnt Fees$20,712$1,128$734$22,574
Conferences and Meetings$3,147$7,267$112$10,526
Other Expenses$4,322$235$153$4,710
Fees for Services Legal$440$24$16$480
Total Functional Expenses$13,920,669$740,001$513,467$15,174,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,211,745
Total Expenses per Form 990$15,174,137
Expenses per Audited Statements$15,151,563
Expenses Not Reported on Form 990$60,182
Expenses Not Reported on Financial Statements$22,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$975,356
Fundraising Direct Expenses$145,469
Gaming Gross Income$15,460
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$1,018,031$975,356$33,909$941,447
Salute to Courage Luncheon$229,304-$11,912-
Total Events$1,317,066$975,356$145,469$829,887
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$276,380
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 11B

“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 ceo's 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 ceo, 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 available 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
Lisa Greenwald
Title
CEO
Phone
4257474004
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Greenwald
Formed
1964
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
258
Volunteers
250

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 748 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.

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IRS990/ActivityOrMissionDesc0KINDERING IS THE LARGEST AND MOST COMPREHENSIVE NEURODEVELOPMENTAL CENTER SERVING INFANTS AND TODDLERS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE NORTHWEST. WITH LOCATIONS IN BELLEVUE, BOTHELL, AND RENTON, KINDERING HELPED MORE THAN 4500 CHILDREN.
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IRS990/Desc0EARLY INTERVENTION: FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; AND COUNSELING. KINDERING'S COMPREHENSIVE DEVELOPMENTAL ASSESSMENTS EVALUATE EACH CHILD'S INDIVIDUAL ABILITIES AND SPECIAL HEALTHCARE NEEDS. MEDICAL EVALUATIONS OFFER ON-SITE NEURODEVELOPMENTAL EVALUATIONS PROVIDED BY KINDERING'S MEDICAL DIRECTOR TO EXPEDITE DIAGNOSIS AFTER DETECTION OF AUTISM. FAMILY RESOURCES COORDINATION LINKS FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES, HELPS WITH FUNDING AND ELIGIBILITY REQUIREMENTS, AND COORDINATES SERVICES. FAMILY THERAPY SUPPORTS FAMILIES FACING THE EMOTIONAL IMPACT OF PARENTING A CHILD WITH SPECIAL NEEDS. LICENSED FAMILY THERAPISTS PROVIDE COUNSELING, FACILITATE GROUP PROGRAMS AND COLLABORATE WITH TREATMENT TEAMS TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. KINDERING'S TEACHER OF THE VISUALLY IMPAIRED CONSULTS TO THERAPISTS AND SPECIAL EDUCATORS THROUGHOUT KING COUNTY TREATING CHILDREN WITH A VISUAL IMPAIRMENT. SPECIAL EDUCATION, COMMUNITY PRESCHOOL & FAMILY CO-OP ENHANCES CHILDREN'S COGNITIVE AND SOCIAL DEVELOPMENT, SUPPORTS THE PARENT-CHILD RELATIONSHIP, CREATES SAFE AND SECURE LEARNING ENVIRONMENTS, AND DEVELOPS CHILDREN'S SELF-CONFIDENCE, INDEPENDENCE AND THE FOUNDATION FOR ALL FUTURE LEARNING. SPEECH & LANGUAGE THERAPY DEVELOPS COMMUNICATION SKILLS THROUGH SPOKEN OR SIGN LANGUAGE, PICTURE EXCHANGE, COMPUTERS AND OTHER COMMUNICATION DEVICES. CUBS COMBINES A HIGH-QUALITY EARLY INTERVENTION PROGRAM, EXTENDED INSTRUCTION TIME, AND TECHNICAL AND SOCIAL SUPPORT FOR FAMILIES OF CHILDREN WITH AUTISM. THE NUTRITION/FEEDING TEAM EVALUATES AND TREATS THE NUTRITIONAL AND FEEDING DIFFICULTIES OF CHILDREN AGES BIRTH TO FIVE YEARS. PHYSICAL & OCCUPATIONAL THERAPY ASSISTS CHILDREN IN REACHING MOTOR MILESTONES (SITTING, CRAWLING, WALKING, REACHING, GRASPING), AS WELL AS, FUNCTIONAL SKILLS SUCH AS DRESSING AND EATING.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263748
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN LUX
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBY TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY GIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE DEMOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7EFFIE TRUE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG BENN
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANELLE MILODRAGOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY SILVERNAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MANGALA LONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MERRILL BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm17RICH LAVOICE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSIE VAN COEVORDEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRI ZORN MD
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERYL WILLERT
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN CORDIAL
IRS990/Form990PartVIISectionAGrp/PersonNm23MAXINE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHY FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm26ALISON MORTON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23252625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113931
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt23CEO/CEO EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341710
IRS990/FundraisingDirectExpensesAmt0145469
IRS990/FundraisingGrossIncomeAmt0975356
IRS990/GainOrLossGrp/SecuritiesAmt0-2574
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt015460
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt09921329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017589794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01630
IRS990/InsuranceGrp/ManagementAndGeneralAmt02505
IRS990/InsuranceGrp/ProgramServicesAmt045979
IRS990/InsuranceGrp/TotalAmt050114
IRS990/InvestmentIncomeGrp/ExclusionAmt0207268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010180325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010963382
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03189994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02752845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02720724
IRS990/LandBldgEquipCostOrOtherBssAmt05910718
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02574
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/NetAssetsOrFundBalancesBOYAmt016956331
IRS990/NetAssetsOrFundBalancesEOYAmt018624882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0829887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0829887
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015460
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-599063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018762
IRS990/OccupancyGrp/ManagementAndGeneralAmt028509
IRS990/OccupancyGrp/ProgramServicesAmt0538555
IRS990/OccupancyGrp/TotalAmt0585826
IRS990/OfficeExpensesGrp/FundraisingAmt013949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0537011
IRS990/OfficeExpensesGrp/TotalAmt0574968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269245
IRS990/OtherAssetsTotalGrp/EOYAmt0287829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199452
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt11009
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/FundraisingAmt3153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt032319
IRS990/OtherExpensesGrp/ProgramServicesAmt128449
IRS990/OtherExpensesGrp/ProgramServicesAmt28623
IRS990/OtherExpensesGrp/ProgramServicesAmt34322
IRS990/OtherExpensesGrp/TotalAmt033168
IRS990/OtherExpensesGrp/TotalAmt131008
IRS990/OtherExpensesGrp/TotalAmt29389
IRS990/OtherExpensesGrp/TotalAmt34710
IRS990/OtherLiabilitiesGrp/BOYAmt0394315
IRS990/OtherLiabilitiesGrp/EOYAmt0276380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09407119
IRS990/OtherSalariesAndWagesGrp/TotalAmt010241746

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,711,778
Liabilities
$1,086,896
Net assets
$18,624,882
Revenue
$17,441,751
Expenses
$15,174,137
Net income
$2,267,614
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
2018Detailed filing. Detailed filing data is available for this year.$19.7$1.09$18.6$17.4$15.2$2.27
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