Civic Intelligence

Creator S House

EIN 82-5219699 • 501(c)3 • Bellevue, WA

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Creator's house is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide an alternative option for private christian pre k to 12 education, and a community for learners, parents and children alike.

1400 112th Ave SE Suite 100Bellevue, WA 98004

www.creatorshouse.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$93,826

Up $21,507 (+30%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$93,826

Up $21,507 (+30%) from 2023

Operations

Revenue

Up

$376,034

Up $186,255 (+98%) from 2023

Expenses

Up

$354,527

Up $153,813 (+77%) from 2023

Net Income

Up

$21,507

Up $32,442 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $72,319Net Assets 2023: $72,3192023Assets 2024: $93,826Liabilities 2024: $0Net Assets 2024: $93,8262024

Highlighted filing

2024

Assets$93,826
Liabilities$0
Net Assets$93,826

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $189,779Expenses 2023: $200,714Net Income 2023: -$10,9352023Revenue 2024: $376,034Expenses 2024: $354,527Net Income 2024: $21,5072024

Highlighted filing

2024

Revenue$376,034
Expenses$354,527
Net Income$21,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$376,034
Mission and Program Overview

Mission

Creator's house is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide an alternative option for private christian pre k to 12 education, and a community for learners, parents and children alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,319$93,826▲ $21,507
Total Assets$72,319$93,826▲ $21,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,319$93,826▲ $21,507
Total Net Assets Fund Balance$72,319$93,826▲ $21,507
Total Liabilities and Net Assets / Fund Balance$72,319$93,826▲ $21,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy HuiGovernor
Carrie RobertsGovernor
Jeff JohnsGovernor
Jessica GileGovernor
Mike MaGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$86,000
Program Service Revenue
$290,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,000
Change in Net Assets
$21,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,113
Salaries, Compensation, and Employee Benefits$135,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,492--$123,492
Occupancy$92,658--$92,658
Advertising$19,352--$19,352
Payroll Taxes$11,922--$11,922
All Other Expenses$5,887$3,111-$8,998
Insurance$4,536--$4,536
Fees for Services Accounting-$3,472-$3,472
Other Expenses$8,437$3,387-$3,387
Office Expenses-$1,402-$1,402
Fees for Services Legal-$530-$530
Total Functional Expenses$342,625$11,902$0$354,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

Form 990 was reviewed by board member prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
CREATOR'S HOUSE
EIN
82-5219699
Phone
2063846287
Address
1400 112TH AVE SE SUITE 100, BELLEVUE, WA 98004

Signing Officer

Name
Mike Ma
Title
Governor
Phone
2063846287
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ma
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Bettinger Anderson CPA Group Ps
Address
4040 LAKE WASHINGTON BLVD NE SUITE, KIRKLAND, WA 98033
Preparer
Kimberly Fyfe CPA
Phone
4258278771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Creator's house is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide an alternative option for private christian pre k to 12 education, and a community for learners, parents and children alike.

Form 990, Page 2, Part III, Line 4A

Creator's house is education for the 21st century. We are turning learning upside down. We are recreating the one-room schoolhouse where children are in charge of and responsible for their learning. We want to walk alongside our students and guide them in developing a deeper, intimate relationship with god and out of that relationship with their creator, to discover and discern what their god-given gifts and calling is for their life. We further our purposes under this program by conducting the following activities: school (pre k - 12) - creator's house in the fall of 2018 will begin with a preschool studio, enrolling up to 20 students to join its initial cohort. In our preschool studio, we use tools of the mind curriculum that develops self- regulation, emotional skills, and social skills in the context of play to experience the freedom and joy of learning in their growth. In 2019, as the preschool cohort moves on, a kindergarten studio will be established. The preschool studio will accept new incoming applicants and families. Community seminars - creator's house periodically host community seminars that are open to the broader community as a way to empower and equip parents to embracing their role as teachers to their children. We find often times because parents may not have had formal teaching education, they automatically disqualify themselves to be involved in their children's learning and growth. We use these seminars as a way to encourage, as well as equip them with tools and materials that they can use at home as of 2024-2025 school year, we have 12 students in our spark studio (serving ages 5-7)and 15 students in our explorer studio (serving ages 7- 12).

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATOR'S HOUSE IS EDUCATION FOR THE 21ST CENTURY. WE ARE TURNING LEARNING UPSIDE DOWN. WE ARE RECREATING THE ONE-ROOM SCHOOLHOUSE WHERE CHILDREN ARE IN CHARGE OF AND RESPONSIBLE FOR THEIR LEARNING. WE WANT TO WALK ALONGSIDE OUR STUDENTS AND GUIDE THEM IN DEVELOPING A DEEPER, INTIMATE RELATIONSHIP WITH GOD AND OUT OF THAT RELATIONSHIP WITH THEIR CREATOR, TO DISCOVER AND DISCERN WHAT THEIR GOD-GIVEN GIFTS AND CALLING IS FOR THEIR LIFE. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: SCHOOL (PRE K - 12) - CREATOR'S HOUSE IN THE FALL OF 2018 WILL BEGIN WITH A PRESCHOOL STUDIO, ENROLLING UP TO 20 STUDENTS TO JOIN ITS INITIAL COHORT. IN OUR PRESCHOOL STUDIO, WE USE TOOLS OF THE MIND CURRICULUM THAT DEVELOPS SELF- REGULATION, EMOTIONAL SKILLS, AND SOCIAL SKILLS IN THE CONTEXT OF PLAY TO EXPERIENCE THE FREEDOM AND JOY OF LEARNING IN THEIR GROWTH. IN 2019, AS THE PRESCHOOL COHORT MOVES ON, A KINDERGARTEN STUDIO WILL BE ESTABLISHED. THE PRESCHOOL STUDIO WILL ACCEPT NEW INCOMING APPLICANTS AND FAMILIES. COMMUNITY SEMINARS - CREATOR'S HOUSE PERIODICALLY HOST COMMUNITY SEMINARS THAT ARE OPEN TO THE BROADER COMMUNITY AS A WAY TO EMPOWER AND EQUIP PARENTS TO EMBRACING THEIR ROLE AS TEACHERS TO THEIR CHILDREN. WE FIND OFTEN TIMES BECAUSE PARENTS MAY NOT HAVE HAD FORMAL TEACHING EDUCATION, THEY AUTOMATICALLY DISQUALIFY THEMSELVES TO BE INVOLVED IN THEIR CHILDREN'S LEARNING AND GROWTH. WE USE THESE SEMINARS AS A WAY TO ENCOURAGE, AS WELL AS EQUIP THEM WITH TOOLS AND MATERIALS THAT THEY CAN USE AT HOME AS OF 2024-2025 SCHOOL YEAR, WE HAVE 12 STUDENTS IN OUR SPARK STUDIO (SERVING AGES 5-7)AND 15 STUDENTS IN OUR EXPLORER STUDIO (SERVING AGES 7- 12).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY BOARD MEMBER PRIOR TO FILING.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0354527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093826
IRS990/TotalProgramServiceExpensesAmt0342625
IRS990/TotalProgramServiceRevenueAmt0290034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376034
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CREATORSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063846287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATOR'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0825219699
ReturnHeader/Filer/PhoneNum02063846287
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 112TH AVE SE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911933283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTINGER ANDERSON CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 LAKE WASHINGTON BLVD NE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY FYFE CPA
ReturnHeader/ReturnTs02025-05-06T15:52:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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