Civic Intelligence

Kindering Center

990 • Fiscal year 2019 • EIN 91-0816827

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

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$177,122

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,352,591

Up $3,640,813 (+18%) from 2018

Net Assets

Up

$21,984,582

Up $3,359,700 (+18%) from 2018

Liabilities

Up

$1,368,009

Up $281,113 (+26%) from 2018

Revenue

Up

$19,557,873

Up $2,116,122 (+12%) from 2018

Expenses

Up

$17,664,189

Up $2,490,052 (+16%) from 2018

Net Income

Down

$1,893,684

Down $373,930 (-16%) from 2018

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 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

2019

Assets$23,352,591
Liabilities$1,368,009
Net Assets$21,984,582

Operations Trend

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

2019

Revenue$19,557,873
Expenses$17,664,189
Net Income$1,893,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$28,018,434
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, redmond, and renton, kindering helped more than 6500 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,963,382$12,656,146▲ $1,692,764
Pledges and Grants Receivable$2,647,832$3,246,258▲ $598,426
Cash and Non-Interest-Bearing Accounts$2,615,076$3,224,907▲ $609,831
Land, Buildings, and Equipment, Net$2,720,724$2,564,893▼ $155,831
Savings and Temporary Cash Investments-$1,000,176-
Accounts Receivable$318,100$266,939▼ $51,161
Prepaid Expenses and Deferred Charges$158,835$81,338▼ $77,497
Total Assets$19,711,778$23,352,591▲ $3,640,813
Other Assets Total$287,829$311,934▲ $24,105
Liabilities
Accounts Payable and Accrued Expenses$810,516$1,219,884▲ $409,368
Other Liabilities$276,380$148,125▼ $128,255
Total Liabilities$1,086,896$1,368,009▲ $281,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,038,988$16,939,829▲ $2,900,841
Net Assets With Donor Restrictions$4,585,894$5,044,753▲ $458,859
Total Net Assets Fund Balance$18,624,882$21,984,582▲ $3,359,700
Total Liabilities and Net Assets / Fund Balance$19,711,778$23,352,591▲ $3,640,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,325,973$3,348,538$5,674,511
Equipment$238,920$208,546$447,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,963,382$5,385▲ $1,687,379-$12,656,146
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GreenwaldCEOFT$162,704$14,418$177,122
Alison MortonChief Development OfficerFT$131,713$5,290$137,003
Kathy FortnerDirector of OperationsFT$115,310$4,621$119,931
Jennifer AjumogobiaChief Program OfficerFT$101,500$9$101,509

Board Members and Trustees

NameTitle
Glenn LuxPresident
Stacey GiardVice President
Alex SilvermanDirector
Amy ReiersgaardDirector
Effie True GleasonDirector
Greg BennDirector
Ian WilsonDirector
Janelle MilodragovichDirector
Jeremy SilvernailDirector
Judith PierceDirector
Mangala LonkarDirector
Merrill BehnkeDirector
Nick JonesDirector
Phil BantaDirector
Rich LavoiceDirector
Richard Reb BangertDirector
Robin RotheDirector
Sherri ZornDirector
Sheryl WillertDirector
Susie VowinkelDirector
Robby TonkinSecretary
Bill PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,081,771
Program Service Revenue
$4,359,845
Investment Income
$240,463
Other Revenue
$-124,206
All Other Contributions
$1,195,959
Change in Net Assets
$1,893,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,535,071
Revenue Not Reported on Financial Statements
$22,802
Revenue Not Reported on Form 990
$1,533,789
Total Revenue per Audited Statements
$21,068,860
Total Revenue per Form 990
$19,557,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,063,212
Other Expenses$2,600,977
Total Fundraising Expense$656,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,400,273$457,171$451,614$12,309,058
Other Employee Benefits$1,227,677$23,316$31,226$1,282,219
Payroll Taxes$947,407$35,532$46,140$1,029,079
Occupancy$639,136$24,428$26,491$690,055
Office Expenses$584,144$17,455$25,543$627,142
Depreciation Depletion$365,484$14,684$15,178$395,346
Fees for Services Other$282,491$2,666$34,080$319,237
Current Officers, Directors, Trustees, and Key Employees$216,813$8,353$8,360$233,526
Pension Plan Contributions$200,425$3,807$5,098$209,330
Travel$173,121$1,702$327$175,150
Fees for Services Accounting$148,390$5,962$6,162$160,514
Insurance$50,460$2,027$2,095$54,582
Fees for Service Investment Mgmnt Fees$21,081$846$875$22,802
Fees for Services Legal$15,133$608$628$16,369
Conferences and Meetings$2,790$2,356$199$5,345
Other Expenses$1,471$59$61$1,591
Total Functional Expenses$16,393,337$614,008$656,844$17,664,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,709,160
Total Expenses per Form 990$17,664,189
Expenses per Audited Statements$17,641,387
Expenses Not Reported on Form 990$67,773
Expenses Not Reported on Financial Statements$22,802
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,268

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesSibling Support Project00$1,202
South AmericaProgram ServicesSibling Support Project00$66
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,321
Fundraising Gross Income$37,785
Gaming Gross Income$14,330
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Courage Luncheon$307,804-$13,118-
Annual Auction$665,897$37,785$46,850$-9,065
Total Events$1,053,690$37,785$176,321$-138,536
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$148,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 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, programs or finance, are determined by the ceo, also based on performance and salary research. This process was last used in year 2019 for the position of the director of finance.

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
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Greenwald
Formed
1964
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
286
Volunteers
250

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Losses on uncollectible pledges -3,702.

Financial Statement Notes

PART V, LINE 4:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible pledges 3,702.

Raw XML AppendixShowing 400 of 776 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, REDMOND, AND RENTON, KINDERING HELPED MORE THAN 6500 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER AJUMOGOBIA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN LUX
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY GIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBY TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD REB BANGERT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRILL BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BENN
IRS990/Form990PartVIISectionAGrp/PersonNm12EFFIE TRUE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH LAVOICE
IRS990/Form990PartVIISectionAGrp/PersonNm15MANGALA LONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JANELLE MILODRAGOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY REIERSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY SILVERNAIL
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSIE VOWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERYL WILLERT
IRS990/Form990PartVIISectionAGrp/PersonNm24IAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERRI ZORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101500
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01015905
IRS990/FundraisingDirectExpensesAmt0176321
IRS990/FundraisingGrossIncomeAmt037785
IRS990/GainOrLossGrp/SecuritiesAmt0-3722
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014330
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012537396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08280518
IRS990/GrossReceiptsAmt028018434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02095
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt050460
IRS990/InsuranceGrp/TotalAmt054582
IRS990/InvestmentIncomeGrp/ExclusionAmt0244185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010963382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012656146
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03557084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02720724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02564893
IRS990/LandBldgEquipCostOrOtherBssAmt06121977
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08284240
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/NetAssetsOrFundBalancesBOYAmt018624882
IRS990/NetAssetsOrFundBalancesEOYAmt021984582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138536
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01469718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014038988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016939829
IRS990/NoncashContributionsAmt05386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026491
IRS990/OccupancyGrp/ManagementAndGeneralAmt024428
IRS990/OccupancyGrp/ProgramServicesAmt0639136
IRS990/OccupancyGrp/TotalAmt0690055
IRS990/OfficeExpensesGrp/FundraisingAmt025543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584144
IRS990/OfficeExpensesGrp/TotalAmt0627142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287829
IRS990/OtherAssetsTotalGrp/EOYAmt0311934
IRS990/OtherChangesInNetAssetsAmt0-3702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282219
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02349
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt056561
IRS990/OtherExpensesGrp/ProgramServicesAmt157570
IRS990/OtherExpensesGrp/ProgramServicesAmt22910
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt061182
IRS990/OtherExpensesGrp/TotalAmt158113
IRS990/OtherExpensesGrp/TotalAmt213549
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherLiabilitiesGrp/BOYAmt0276380
IRS990/OtherLiabilitiesGrp/EOYAmt0148125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0451614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011400273

Document Assets

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Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits