Civic Intelligence

Children'S Discovery Foundation

EIN 91-1806943 • 501(c)3 • Eastsound, WA

Profile

Our Mission Is To Serve The Urgent Needs of Young People By Providing A Safe and Stimulating Environment Where the Community Can Learn, Discover, Create, Socialize, and Be Heard.

30 Pea Patch LaneEastsound, WA 98245

www.funhousecommons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,574,832

Down $88,973 (-2.4%) from 2023

Liabilities

Up

$55,507

Up $39,552 (+248%) from 2023

Net Assets

Down

$3,519,325

Down $128,525 (-3.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$1,119,325

Up $436,471 (+64%) from 2023

Expenses

Up

$1,333,477

Up $622,752 (+88%) from 2023

Net Income

Down

-$214,152

Down $186,281 (-668%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,034,440Liabilities 2010: $12,599Net Assets 2010: $1,021,8412010Assets 2011: $966,380Liabilities 2011: $13,212Net Assets 2011: $953,1682011Assets 2012: $905,879Liabilities 2012: $21,390Net Assets 2012: $884,4892012Assets 2013: $892,876Liabilities 2013: $14,283Net Assets 2013: $878,5932013Assets 2014: $1,007,719Liabilities 2014: $12,283Net Assets 2014: $995,4362014Assets 2015: $2,290,949Liabilities 2015: $14,500Net Assets 2015: $2,276,4492015Assets 2016: $2,399,025Liabilities 2016: $21,661Net Assets 2016: $2,377,3642016Assets 2017: $2,628,699Liabilities 2017: $17,153Net Assets 2017: $2,611,5462017Assets 2018: $2,548,736Liabilities 2018: $23,047Net Assets 2018: $2,525,6892018Assets 2019: $2,693,499Liabilities 2019: $12,035Net Assets 2019: $2,681,4642019Assets 2020: $3,090,867Liabilities 2020: $76,492Net Assets 2020: $3,014,3752020Assets 2021: $3,616,467Liabilities 2021: $12,947Net Assets 2021: $3,603,5202021Assets 2022: $3,560,682Liabilities 2022: $5,328Net Assets 2022: $3,555,3542022Assets 2023: $3,663,805Liabilities 2023: $15,955Net Assets 2023: $3,647,8502023Assets 2024: $3,574,832Liabilities 2024: $55,507Net Assets 2024: $3,519,3252024

Highlighted filing

2024

Assets$3,574,832
Liabilities$55,507
Net Assets$3,519,325
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $346,849Expenses 2010: $310,173Net Income 2010: $36,6762010Expenses 2011: $333,6142011Expenses 2012: $364,0692012Revenue 2013: $257,535Expenses 2013: $283,409Net Income 2013: -$25,8742013Revenue 2014: $440,698Expenses 2014: $314,514Net Income 2014: $126,1842014Revenue 2015: $1,760,297Expenses 2015: $344,490Net Income 2015: $1,415,8072015Revenue 2016: $434,829Expenses 2016: $392,779Net Income 2016: $42,0502016Revenue 2017: $590,244Expenses 2017: $431,859Net Income 2017: $158,3852017Revenue 2018: $466,834Expenses 2018: $556,128Net Income 2018: -$89,2942018Revenue 2019: $566,435Expenses 2019: $569,690Net Income 2019: -$3,2552019Revenue 2020: $821,023Expenses 2020: $566,697Net Income 2020: $254,3262020Revenue 2021: $1,158,611Expenses 2021: $619,340Net Income 2021: $539,2712021Revenue 2022: $611,886Expenses 2022: $486,964Net Income 2022: $124,9222022Revenue 2023: $682,854Expenses 2023: $710,725Net Income 2023: -$27,8712023Revenue 2024: $1,119,325Expenses 2024: $1,333,477Net Income 2024: -$214,1522024

Highlighted filing

2024

Revenue$1,119,325
Expenses$1,333,477
Net Income-$214,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,574,832
Liabilities
$55,507
Net assets
$3,519,325
Revenue
$1,119,325
Expenses
$1,333,477
Net income
-$214,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.52$1.12$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.02$3.65$0.68$0.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.56$0.61$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.60$1.16$0.62$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.08$3.01$0.82$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.47$0.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.76$0.34$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.33
2010Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.35$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,138,713
Mission and Program Overview

Mission

Our Mission Is To Serve The Urgent Needs of Young People By Providing A Safe and Stimulating Environment Where the Community Can Learn, Discover, Create, Socialize, and Be Heard.

The funhouse commons is a youth focused community learning center that creates caring relationships, supports working families, and helps build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,139,693$1,746,555▲ $606,862
Investments in Publicly Traded Securities$922,497$1,009,239▲ $86,742
Land, Buildings, and Equipment, Net$752,474$718,293▼ $34,181
Cash and Non-Interest-Bearing Accounts$779,819$70,529▼ $709,290
Prepaid Expenses and Deferred Charges$24,058$22,852▼ $1,206
Pledges and Grants Receivable$45,264$7,364▼ $37,900
Total Assets$3,663,805$3,574,832▼ $88,973
Liabilities
Accounts Payable and Accrued Expenses$15,955$55,507▲ $39,552
Total Liabilities$15,955$55,507▲ $39,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,306,182$3,180,277▼ $125,905
Net Assets With Donor Restrictions$341,668$339,048▼ $2,620
Total Net Assets Fund Balance$3,647,850$3,519,325▼ $128,525
Total Liabilities and Net Assets / Fund Balance$3,663,805$3,574,832▼ $88,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,793$468,824$1,098,617
Equipment$29,237$331,256$360,493
Land$59,263-$59,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan CarpenterExecutive DiFT$111,323$111,323

Board Members and Trustees

NameTitle
Maia VecheyPresident
Carla Shanks-moralesDirector
Scott RaunDirector
Maggie Vinson2024 Treasur
Jennifer WalshSecretary
Lisa WaltersSecretary
Tania LissistkaiaSecretary
Kristian BrekkeVice Preside
Marcela BarrientosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,082
Program Service Revenue
$59,515
Investment Income
$57,359
Other Revenue
$-12,631
All Other Contributions
$590,617
Change in Net Assets
$-214,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,248
Other Expenses$608,229
Total Fundraising Expense$79,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,285$110,060$72,862$486,207
Current Officers, Directors, Trustees, and Key Employees-$111,323-$111,323
Other Employee Benefits$50,730$17,954-$68,684
Payroll Taxes$34,961$18,441$5,632$59,034
Fees for Services Management$41,732$7,707-$49,439
Depreciation Depletion$18,915$18,915-$37,830
Insurance$5,548$30,448-$35,996
Occupancy$7,812$24,907-$32,719
Office Expenses$12,601$11,215-$23,816
Fees for Services Accounting$1,575$21,187-$22,762
Information Technology$6,780$3,521-$10,301
All Other Expenses$2,955$3,552$925$7,432
Other Expenses$3,647$3,639$520$7,286
Fees for Services Other-$3,583-$3,583
Advertising$3,296--$3,296
Fees for Service Investment Mgmnt Fees-$2,586-$2,586
Travel$2,231$70-$2,301
Total Functional Expenses$858,004$395,534$79,939$1,333,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,304-$19,388-
Total Events$226,304-$19,388$-19,388
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by an external tax advisor and reviewed in detail by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to the board of directors, staff, consultants and volunteers. All board members, staff, consultants, and contractors will file an annual statement with the president of the board setting forth any conflict of interest that might be expected to occur within the coming year. The disclosures are reviewed by the president of the board and any clear conflicts are sent to the executive committee for review if a conflict is determined.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed each year as part of the annual budget process. The board of directors meet each january to approve the compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY FOUNDATION
EIN
91-1806943
Phone
3603767177
Address
30 PEA PATCH LANE, EASTSOUND, WA 98245
Doing Business As
The Funhouse Commons

Signing Officer

Name
Travis Neal
Title
2025 Treasurer
Phone
3603767177
Signed
2025-10-31

Organization Details

Principal Officer
Maia Vechey
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
40

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Brad Corley
Phone
4253798085
Raw XML AppendixShowing 400 of 444 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/BOYAmt015955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHIER COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt03296
IRS990/AdvertisingGrp/TotalAmt03296
IRS990/AllOtherContributionsAmt0590617
IRS990/AllOtherExpensesGrp/FundraisingAmt0925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02955
IRS990/AllOtherExpensesGrp/TotalAmt07432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603763364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 PEA PATCH LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0779819
IRS990/CashNonInterestBearingGrp/EOYAmt070529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111323
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0226304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01015082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057359
IRS990/CYOtherExpensesAmt0608229
IRS990/CYOtherRevenueAmt0-12631
IRS990/CYProgramServiceRevenueAmt059515
IRS990/CYRevenuesLessExpensesAmt0-214152
IRS990/CYSalariesCompEmpBnftPaidAmt0725248
IRS990/CYTotalExpensesAmt01333477
IRS990/CYTotalFundraisingExpenseAmt079939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01119325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018915
IRS990/DepreciationDepletionGrp/TotalAmt037830
IRS990/Desc0MENTOR PROGRAM: OUR MENTOR PROGRAM MATCHES YOUTH IN NEED OF SUPPORT WITH TRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OF PROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUP OF CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FUNHOUSE COMMONS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0341668
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0339048
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021187
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt022762
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07707
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041732
IRS990/FeesForServicesManagementGrp/TotalAmt049439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03583
IRS990/FeesForServicesOtherGrp/TotalAmt03583
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0RYAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAIA VECHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIAN BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELA BARRIENTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TANIA LISSISTKAIA
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT RAUN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA SHANKS-MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111323
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt42024 TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0226304
IRS990/FundraisingDirectExpensesAmt019388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0198161
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01138713
IRS990/GrossRentsGrp/RealAmt06757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03521
IRS990/InformationTechnologyGrp/ProgramServicesAmt06780
IRS990/InformationTechnologyGrp/TotalAmt010301
IRS990/InsuranceGrp/ManagementAndGeneralAmt030448
IRS990/InsuranceGrp/ProgramServicesAmt05548
IRS990/InsuranceGrp/TotalAmt035996
IRS990/InvestmentIncomeGrp/ExclusionAmt057359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0922497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009239
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718293
IRS990/LandBldgEquipCostOrOtherBssAmt01518373
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03647850
IRS990/NetAssetsOrFundBalancesEOYAmt03519325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06757
IRS990/NetUnrlzdGainsLossesInvstAmt091015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03306182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03180277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024907
IRS990/OccupancyGrp/ProgramServicesAmt07812
IRS990/OccupancyGrp/TotalAmt032719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011215
IRS990/OfficeExpensesGrp/ProgramServicesAmt012601
IRS990/OfficeExpensesGrp/TotalAmt023816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068684
IRS990/OtherExpensesGrp/Desc0PEACH PIT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT& FURNITUR
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23639
IRS990/OtherExpensesGrp/ProgramServicesAmt0250000
IRS990/OtherExpensesGrp/ProgramServicesAmt1100483
IRS990/OtherExpensesGrp/ProgramServicesAmt211453
IRS990/OtherExpensesGrp/ProgramServicesAmt33647
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1105399
IRS990/OtherExpensesGrp/TotalAmt213483
IRS990/OtherExpensesGrp/TotalAmt37286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018441
IRS990/PayrollTaxesGrp/ProgramServicesAmt034961
IRS990/PayrollTaxesGrp/TotalAmt059034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022852
IRS990/PrincipalOfficerNm0MAIA VECHEY
IRS990/PriorPeriodAdjustmentsAmt0-5388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059515
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM: WE PROVIDE BEST PRACTICES OUT-OF-SCHOOL TIME PROGRAMMING AND EXPANDED LEARNING OPPORTUNITIES FOR YOUTH IN A SAFE, SUPERVISED, FUN, AND EDUCATIONAL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037564
IRS990/PYOtherExpensesAmt0230870
IRS990/PYOtherRevenueAmt0-10253
IRS990/PYProgramServiceRevenueAmt024264
IRS990/PYRevenuesLessExpensesAmt0-27871
IRS990/PYSalariesCompEmpBnftPaidAmt0479855
IRS990/PYTotalExpensesAmt0710725
IRS990/PYTotalRevenueAmt0682854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01746555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt03778687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778687
IRS990ScheduleA/TotalSupportAmt03912391
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/BookValueAmt0629793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098617
IRS990ScheduleD/EquipmentGrp/BookValueAmt029237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360493
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN EXTERNAL TAX ADVISOR AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, STAFF, CONSULTANTS AND VOLUNTEERS. ALL BOARD MEMBERS, STAFF, CONSULTANTS, AND CONTRACTORS WILL FILE AN ANNUAL STATEMENT WITH THE PRESIDENT OF THE BOARD SETTING FORTH ANY CONFLICT OF INTEREST THAT MIGHT BE EXPECTED TO OCCUR WITHIN THE COMING YEAR. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY CLEAR CONFLICTS ARE SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW IF A CONFLICT IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03663805
IRS990/TotalAssetsEOYAmt03574832
IRS990/TotalAssetsGrp/BOYAmt03663805
IRS990/TotalAssetsGrp/EOYAmt03574832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015082
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015955
IRS990/TotalLiabilitiesEOYAmt055507
IRS990/TotalLiabilitiesGrp/BOYAmt015955
IRS990/TotalLiabilitiesGrp/EOYAmt055507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03647850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519325
IRS990/TotalProgramServiceExpensesAmt0858004
IRS990/TotalProgramServiceRevenueAmt059515
IRS990/TotalReportableCompFromOrgAmt0111323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.