Civic Intelligence

Jumping Mouse Children'S Center

990 • Fiscal year 2015 • EIN 94-3096216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1809 Sheridan StreetPort Townsend, WA 98368

(360) 379-5109

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$558,513

Up $10,709 (+2.0%) from 2014

Net Assets

Up

$551,581

Up $17,173 (+3.2%) from 2014

Liabilities

Down

$6,932

Down $6,464 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$525,766

Up $39,987 (+8.2%) from 2014

Expenses

Up

$508,591

Up $22,368 (+4.6%) from 2014

Net Income

Up

$17,175

Up $17,619 (+3968%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$558,513
Liabilities$6,932
Net Assets$551,581
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$525,766
Expenses$508,591
Net Income$17,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$532,855
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$382,048$383,767▲ $1,719
Cash and Non-Interest-Bearing Accounts$147,562$143,028▼ $4,534
Accounts Receivable$9,344$25,670▲ $16,326
Savings and Temporary Cash Investments$3,386$4,886▲ $1,500
Investments in Publicly Traded Securities-$812-
Prepaid Expenses and Deferred Charges$2,264$250▼ $2,014
Pledges and Grants Receivable$3,200$100▼ $3,100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$547,804$558,513▲ $10,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,896$4,432▼ $6,464
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$13,396$6,932▼ $6,464
Net Assets / Fund Balance
Unrestricted Net Assets$534,408$551,581▲ $17,173
Total Net Assets Fund Balance$534,408$551,581▲ $17,173
Total Liabilities and Net Assets / Fund Balance$547,804$558,513▲ $10,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,386$60,037$316,423
Land$104,864-$104,864
Other Land Buildings$22,517$5,046$27,563
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kitty KnappPresident
Bev SchaafDirector
Craig IsenbergDirector
Joe Mattern MdDirector
John NowakDirector
Juelie DalzellDirector
Jan GaringSecretary
Rev Coe HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,031
Program Service Revenue
$131,027
Investment Income
$0
Other Revenue
$12,708
All Other Contributions
$354,481
Change in Net Assets
$17,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,684
Other Expenses$86,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,090$24,272-$355,362
Payroll Taxes$31,631$1,686-$33,317
Other Employee Benefits$31,334$1,671-$33,005
Occupancy$14,313$725-$15,038
Travel$13,216$282-$13,498
Depreciation Depletion$9,390$3,460-$12,850
Fees for Services Other$9,527$396-$9,923
Insurance$3,488$184-$3,672
Interest$2,406$57-$2,463
Office Expenses$2,004$238-$2,242
Other Expenses$975$100-$1,075
Fees for Services Accounting-$910-$910
Advertising$283$10-$293
Total Functional Expenses$473,890$34,701$0$508,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,797
Fundraising Direct Expenses$7,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$19,797$19,797$7,089$12,708
Total Events$19,797$19,797$7,089$12,708
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 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

Filer Name
Jumping Mouse Childrens Center
EIN
94-3096216
Phone
3603795109
Address
1809 SHERIDAN STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Kitty Knapp
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
51

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Raw XML AppendixShowing 400 of 472 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/BOYAmt010896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04432
IRS990/AccountsReceivableGrp/BOYAmt09344
IRS990/AccountsReceivableGrp/EOYAmt025670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC SUPPORT FOR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt0283
IRS990/AdvertisingGrp/TotalAmt0293
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0354481
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN BECKER
IRS990/BooksInCareOfDetail/PhoneNum03603795109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 SHERIDAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147562
IRS990/CashNonInterestBearingGrp/EOYAmt0143028
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/CYContributionsGrantsAmt0382031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086907
IRS990/CYOtherRevenueAmt012708
IRS990/CYProgramServiceRevenueAmt0131027
IRS990/CYRevenuesLessExpensesAmt017175
IRS990/CYSalariesCompEmpBnftPaidAmt0421684
IRS990/CYTotalExpensesAmt0508591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525766
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09390
IRS990/DepreciationDepletionGrp/TotalAmt012850
IRS990/Desc0THE CENTER PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN IN JEFFERSON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0473890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0910
IRS990/FeesForServicesAccountingGrp/TotalAmt0910
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09527
IRS990/FeesForServicesOtherGrp/TotalAmt09923
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0KITTY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN GARING
IRS990/Form990PartVIISectionAGrp/PersonNm3REV COE HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUELIE DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MATTERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BEV SCHAAF
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07089
IRS990/FundraisingGrossIncomeAmt019797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt03488
IRS990/InsuranceGrp/TotalAmt03672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/ProgramServicesAmt02406
IRS990/InterestGrp/TotalAmt02463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383767
IRS990/LandBldgEquipCostOrOtherBssAmt0448850
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/NetAssetsOrFundBalancesBOYAmt0534408
IRS990/NetAssetsOrFundBalancesEOYAmt0551581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0725
IRS990/OccupancyGrp/ProgramServicesAmt014313
IRS990/OccupancyGrp/TotalAmt015038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02004
IRS990/OfficeExpensesGrp/TotalAmt02242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033005
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt017480
IRS990/OtherExpensesGrp/ProgramServicesAmt14718
IRS990/OtherExpensesGrp/ProgramServicesAmt22035
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt017677
IRS990/OtherExpensesGrp/TotalAmt15231
IRS990/OtherExpensesGrp/TotalAmt22035
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt031631
IRS990/PayrollTaxesGrp/TotalAmt033317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093791
IRS990/PYOtherRevenueAmt08206
IRS990/PYProgramServiceRevenueAmt079471
IRS990/PYRevenuesLessExpensesAmt0-444
IRS990/PYSalariesCompEmpBnftPaidAmt0392432
IRS990/PYTotalExpensesAmt0486223
IRS990/PYTotalRevenueAmt0485779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt02290356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546639
IRS990ScheduleA/Total509Grp/TotalAmt02290356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302359
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/BookValueAmt0256386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316423
IRS990ScheduleD/LandGrp/BookValueAmt0104864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383767
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07089
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF TAX RETURN IS SUBMITTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,513
Liabilities
$6,932
Net assets
$551,581
Revenue
$525,766
Expenses
$508,591
Net income
$17,175
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