Civic Intelligence

Jumping Mouse Children'S Center

990 • Fiscal year 2013 • EIN 94-3096216

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
1809 Sheridan Street98368

(360) 379-5109

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$538,566

Down $156,906 (-23%) from 2012

Net Assets

Down

$534,852

Down $2,067 (-0.4%) from 2012

Liabilities

Down

$3,714

Down $154,839 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

$339,324

No earlier filing loaded for comparison.

Expenses

Up

$341,391

Up $101,936 (+43%) from 2012

Net Income

-$2,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $249,313Liabilities 2010: $57,988Net Assets 2010: $191,3252010Assets 2011: $550,902Liabilities 2011: $34,206Net Assets 2011: $516,6962011Assets 2012: $695,472Liabilities 2012: $158,553Net Assets 2012: $536,9192012Assets 2013: $538,566Liabilities 2013: $3,714Net Assets 2013: $534,8522013Assets 2014: $547,804Liabilities 2014: $13,396Net Assets 2014: $534,4082014Assets 2015: $558,513Liabilities 2015: $6,932Net Assets 2015: $551,5812015Assets 2016: $515,641Liabilities 2016: $5,819Net Assets 2016: $509,8222016Assets 2017: $634,744Liabilities 2017: $138,926Net Assets 2017: $495,8182017Assets 2018: $673,233Liabilities 2018: $144,656Net Assets 2018: $528,5772018Assets 2019: $547,480Liabilities 2019: $102,121Net Assets 2019: $445,3592019Assets 2020: $692,117Liabilities 2020: $209,978Net Assets 2020: $482,1392020Assets 2021: $581,624Liabilities 2021: $91,362Net Assets 2021: $490,2622021Assets 2022: $436,643Liabilities 2022: $10,082Net Assets 2022: $426,5612022Assets 2023: $422,315Liabilities 2023: $151,033Net Assets 2023: $271,2822023Assets 2024: $413,036Liabilities 2024: $164,502Net Assets 2024: $248,5342024

Highlighted filing

2013

Assets$538,566
Liabilities$3,714
Net Assets$534,852
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $207,3832010Expenses 2011: $216,6972011Expenses 2012: $239,4552012Revenue 2013: $339,324Expenses 2013: $341,391Net Income 2013: -$2,0672013Revenue 2014: $485,779Expenses 2014: $486,223Net Income 2014: -$4442014Revenue 2015: $525,766Expenses 2015: $508,591Net Income 2015: $17,1752015Revenue 2016: $470,909Expenses 2016: $512,681Net Income 2016: -$41,7722016Revenue 2017: $493,100Expenses 2017: $507,041Net Income 2017: -$13,9412017Revenue 2018: $650,233Expenses 2018: $617,474Net Income 2018: $32,7592018Revenue 2019: $596,777Expenses 2019: $679,996Net Income 2019: -$83,2192019Revenue 2020: $746,778Expenses 2020: $709,998Net Income 2020: $36,7802020Revenue 2021: $851,280Expenses 2021: $843,157Net Income 2021: $8,1232021Revenue 2022: $853,384Expenses 2022: $917,085Net Income 2022: -$63,7012022Revenue 2023: $784,579Expenses 2023: $939,858Net Income 2023: -$155,2792023Revenue 2024: $728,087Expenses 2024: $750,835Net Income 2024: -$22,7482024

Highlighted filing

2013

Revenue$339,324
Expenses$341,391
Net Income-$2,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$651,830
Mission and Program Overview

Mission

Jumping mouse children's center transforms children's lives by providing expressive mental health therapy for as long as necessary. We nurture each child's healthy development and supportive relationships at home and in the community.

Therapeutic support for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,720$334,707▼ $278,013
Cash and Non-Interest-Bearing Accounts$65,992$195,640▲ $129,648
Accounts Receivable$16,211$4,584▼ $11,627
Savings and Temporary Cash Investments$549$3,385▲ $2,836
Prepaid Expenses and Deferred Charges-$250-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$695,472$538,566▼ $156,906
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,118--
Accounts Payable and Accrued Expenses$4,435$3,714▼ $721
Total Liabilities$158,553$3,714▼ $154,839
Net Assets / Fund Balance
Unrestricted Net Assets$536,919$534,852▼ $2,067
Total Net Assets Fund Balance$536,919$534,852▼ $2,067
Total Liabilities and Net Assets / Fund Balance$695,472$538,566▼ $156,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,917$39,717$266,634
Land$104,864-$104,864
Other Land Buildings$2,926$12,824$15,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John NowakPresident
Joe Mattern MdDirector
Julie DalzellDirector
Kitty KnappDirector
Mary SeplerDirector
Rev Coe HutchisonDirector
Rev Robert SlaterDirector
Teresa JanssenDirector
Jan GaringSecretary
ALDRYTH O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,736
Program Service Revenue
$74,180
Investment Income
$-105,500
Other Revenue
$9,908
All Other Contributions
$360,736
Change in Net Assets
$-2,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,514
Other Expenses$58,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,889$20,536-$238,425
Payroll Taxes$21,581$1,861-$23,442
Other Employee Benefits$18,810$1,837-$20,647
Occupancy$13,614$1,857-$15,471
Fees for Services Other$6,834$480-$7,314
Depreciation Depletion$6,069$1,184-$7,253
Interest-$3,822-$3,822
Insurance$3,371$293-$3,664
Other Expenses$1,108$83-$1,191
Office Expenses-$1,093-$1,093
Fees for Services Accounting-$1,083-$1,083
Travel$853$26-$879
All Other Expenses-$125-$125
Advertising$107--$107
Total Functional Expenses$303,551$37,840$0$341,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,463
Fundraising Direct Expenses$7,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,463$16,463$7,005$9,458
Total Events$16,463$16,463$7,005$9,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer, aldryth o'hara, prepares tax returns for the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of tax return is submitted to board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3096216
Phone
3603795109

Signing Officer

Name
John Nowak
Title
President
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nowak
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
35

Preparer

Preparer
ALDRYTH O'HARA
Phone
3603851040
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03714
IRS990/AccountsReceivableGrp/BOYAmt016211
IRS990/AccountsReceivableGrp/EOYAmt04584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC SUPPORT FOR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0107
IRS990/AdvertisingGrp/TotalAmt0107
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0360736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN BECKER
IRS990/BooksInCareOfDetail/PhoneNum03603795109
IRS990/BooksInCareOfDetail/USAddress/AddressLine101809 SHERIDAN ST
IRS990/BooksInCareOfDetail/USAddress/City0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098368
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065992
IRS990/CashNonInterestBearingGrp/EOYAmt0195640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-105500
IRS990/CYOtherExpensesAmt058877
IRS990/CYOtherRevenueAmt09908
IRS990/CYProgramServiceRevenueAmt074180
IRS990/CYRevenuesLessExpensesAmt0-2067
IRS990/CYSalariesCompEmpBnftPaidAmt0282514
IRS990/CYTotalExpensesAmt0341391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06069
IRS990/DepreciationDepletionGrp/TotalAmt07253
IRS990/Desc0THE CENTER PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN IN JEFFERSON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0303551
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01083
IRS990/FeesForServicesAccountingGrp/TotalAmt01083
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06834
IRS990/FeesForServicesOtherGrp/TotalAmt07314
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JOHN NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN GARING
IRS990/Form990PartVIISectionAGrp/PersonNm2ALDRYTH O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV COE HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KITTY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MATTERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROBERT SLATER
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07005
IRS990/FundraisingGrossIncomeAmt016463
IRS990/GainOrLossGrp/OtherAmt0-105501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt0651830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0293
IRS990/InsuranceGrp/ProgramServicesAmt03371
IRS990/InsuranceGrp/TotalAmt03664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03822
IRS990/InterestGrp/TotalAmt03822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334707
IRS990/LandBldgEquipCostOrOtherBssAmt0387248
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0305501
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC SUPPORT FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154118
IRS990/NetAssetsOrFundBalancesBOYAmt0536919
IRS990/NetAssetsOrFundBalancesEOYAmt0534852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-105501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01857
IRS990/OccupancyGrp/ProgramServicesAmt013614
IRS990/OccupancyGrp/TotalAmt015471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/TotalAmt01093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020647
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt09884
IRS990/OtherExpensesGrp/ProgramServicesAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt31108
IRS990/OtherExpensesGrp/TotalAmt010325
IRS990/OtherExpensesGrp/TotalAmt14304
IRS990/OtherExpensesGrp/TotalAmt22246
IRS990/OtherExpensesGrp/TotalAmt31191
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt021581
IRS990/PayrollTaxesGrp/TotalAmt023442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JOHN NOWAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037854
IRS990/PYOtherRevenueAmt05707
IRS990/PYProgramServiceRevenueAmt054127
IRS990/PYRevenuesLessExpensesAmt020223
IRS990/PYSalariesCompEmpBnftPaidAmt0201601
IRS990/PYTotalExpensesAmt0239455
IRS990/PYTotalRevenueAmt0259678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01657655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183275
IRS990ScheduleA/Total509Grp/TotalAmt01657655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01669678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266634
IRS990ScheduleD/LandGrp/BookValueAmt0104864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,566
Liabilities
$3,714
Net assets
$534,852
Revenue
$339,324
Expenses
$341,391
Net income
-$2,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.65$2.49$7.28$7.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.51$2.71$7.85$9.40$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$8.53$9.17$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.91$4.90$8.51$8.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.92$2.10$4.82$7.47$7.10$0.37
2019Summary only. Only limited summary data is available for this year.$5.47$1.02$4.45$5.97$6.80$0.83
2018Summary only. Only limited summary data is available for this year.$6.73$1.45$5.29$6.50$6.17$0.33
2017Summary only. Only limited summary data is available for this year.$6.35$1.39$4.96$4.93$5.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.06$5.10$4.71$5.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$5.26$5.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.13$5.34$4.86$4.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$3.39$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.59$5.37$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.34$5.17$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.58$1.91$2.07