Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2011 • EIN 91-1806943

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.funhousecommons.org
30 Pea Patch Lane98245
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$966,380

Down $68,060 (-6.6%) from 2010

Net Assets

Down

$953,168

Down $68,673 (-6.7%) from 2010

Liabilities

Up

$13,212

Up $613 (+4.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,614

Up $23,441 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2011

Assets$966,380
Liabilities$13,212
Net Assets$953,168
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$333,614
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$311,755
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.

Major Activities

Activity 2
Mentor program: our mentor program provides at-risk children withtraditional one-on-one mentor matches and several types of project-based mentorships that link a caring adult with a small group of children. Orcas island school counselors consider more than 90% of these children to be at-risk economically, emotionally, or both.
Activity 3
Teen night programs: teen night provides a lively, safe, and supervisedplace where 20-40 teens meet and socialize every friday and saturday night. We also provide safe and fun all-night parties for graduation night and new year's eve, two of the most dangerous nights of the year for teens.
Filing and Contact Details

Filer

EIN
91-1806943
Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012599
IRS990/AccountsPayableAccruedExpenses/EOY013212
IRS990/AccountsReceivable/BOY0519
IRS990/AccountsReceivable/EOY0400
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MENTOR PROGRAM: OUR MENTOR PROGRAM PROVIDES AT-RISK CHILDREN WITHTRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OF PROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUP OF CHILDREN. ORCAS ISLAND SCHOOL COUNSELORS CONSIDER MORE THAN 90% OF THESE CHILDREN TO BE AT-RISK ECONOMICALLY, EMOTIONALLY, OR BOTH.
IRS990/Activity2/Expense052748
IRS990/Activity3/Description0TEEN NIGHT PROGRAMS: TEEN NIGHT PROVIDES A LIVELY, SAFE, AND SUPERVISEDPLACE WHERE 20-40 TEENS MEET AND SOCIALIZE EVERY FRIDAY AND SATURDAY NIGHT. WE ALSO PROVIDE SAFE AND FUN ALL-NIGHT PARTIES FOR GRADUATION NIGHT AND NEW YEAR'S EVE, TWO OF THE MOST DANGEROUS NIGHTS OF THE YEAR FOR TEENS.
IRS990/Activity3/Expense051783
IRS990/Activity3/Revenue023498
IRS990/ActivityOrMissionDescription0THE FUNHOUSE COMMONS IS A COMMUNITY CENTER THAT FOSTERS FUN AND LEARNING FOR STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 PEA PATCH LANE
IRS990/AddressPrincipalOfficerUS/City0EASTSOUND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098245
IRS990/Advertising/Fundraising0387
IRS990/Advertising/ManagementAndGeneral0372
IRS990/Advertising/ProgramServices0610
IRS990/Advertising/Total01369
IRS990/AllOtherContributions0167402
IRS990/AllOtherExpenses/Fundraising03201
IRS990/AllOtherExpenses/ProgramServices05351
IRS990/AllOtherExpenses/Total08552
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0107176
IRS990/CashNonInterestBearing/EOY078880
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents057781
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013434
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013434
IRS990/CompCurrentOfficersDirectors/ProgramServices026867
IRS990/CompCurrentOfficersDirectors/Total053735
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0270
IRS990/ConferencesMeetings/Total0270
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0239683
IRS990/ContributionsGrantsPriorYear0308403
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08194
IRS990/DepreciationDepletion/ProgramServices08195
IRS990/DepreciationDepletion/Total016389
IRS990/DescribedIn501C301
IRS990/Description0AFTER SCHOOL PROGRAM: WE PROVIDE A SAFE, SUPERVISED, EDUCATIONAL SPACE FOR CHILDREN TO HANG OUT AFTER SCHOOL AND TAKE PART IN STRUCTURED PLAY, HOMEWORK CLUB, MATH OLYMPIAD, WORK ON THE COMPUTERS, EXPLORE THE SCIENCE MUSEUM, WORK ON AN ART PROJECT, PLAY MUSIC, OR WATCH A VIDEO FROM OUR EXTENSIVE LIBRARY OF EDUCATIONAL AND FUN TITLES. OUR AFTER SCHOOL PROGRAMMING ALSO INCORPORATES THE FUNHOUSE COMMONS RUNNING CLUB WITH ADULT RUNNERS VOLUNTEERING TO TEACH CHILDREN ABOUT HEALTH AND NUTRITION THROUGH DISTANCE RUNNING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10THE FUNHOUSE COMMONS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0101132
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns014500
IRS990/FeesForServicesAccounting/ManagementAndGeneral06750
IRS990/FeesForServicesAccounting/Total06750
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04575
IRS990/FeesForServicesInvstMgmntFees/Total04575
IRS990/FeesForServicesLegal/ManagementAndGeneral0175
IRS990/FeesForServicesLegal/Total0175
IRS990/FeesForServicesOther/Fundraising03262
IRS990/FeesForServicesOther/ManagementAndGeneral01250
IRS990/FeesForServicesOther/ProgramServices025
IRS990/FeesForServicesOther/Total04537
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROGER SHERMAN
IRS990/Form990PartVIISectionA/NamePerson1RITA BAILEY
IRS990/Form990PartVIISectionA/NamePerson2KYLE FREEMAN
IRS990/Form990PartVIISectionA/NamePerson3ANN LISTER
IRS990/Form990PartVIISectionA/NamePerson4BRETT MCFARLAND
IRS990/Form990PartVIISectionA/NamePerson5JAMI MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6GENE NERY
IRS990/Form990PartVIISectionA/NamePerson7ROLLAND RUEB
IRS990/Form990PartVIISectionA/NamePerson8GREGORY BOOKS
IRS990/Form990PartVIISectionA/NamePerson9TAD SOMMERVILLE
IRS990/Form990PartVIISectionA/NamePerson10ERIC YOUNGREN
IRS990/Form990PartVIISectionA/NamePerson11JENI SANDERS
IRS990/Form990PartVIISectionA/NamePerson12PETE MOE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation126460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027719
IRS990/FundraisingEvents057781
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08873
IRS990/Gaming00
IRS990/Grants05813
IRS990/GrantsAndSimilarAmntsCY05813
IRS990/GrantsAndSimilarAmntsPriorYear05490
IRS990/GrantsToDomesticIndividuals/ProgramServices05813
IRS990/GrantsToDomesticIndividuals/Total05813
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08873
IRS990/GrossIncomeFundraisingEvents025256
IRS990/GrossReceipts0311755
IRS990/GrossRents/Real01014
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral06278
IRS990/Insurance/ProgramServices02108
IRS990/Insurance/Total08386
IRS990/InvestmentIncomeCurrentYear015389
IRS990/InvestmentIncome/ExclusionAmount06516
IRS990/InvestmentIncomePriorYear07551
IRS990/InvestmentIncome/TotalRevenueColumn06516
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0314555
IRS990/InvestmentsPubTradedSecurities/EOY0293402
IRS990/LandBldgEquipmentAccumDeprec0385896
IRS990/LandBuildingsEquipmentBasis0856057
IRS990/LandBuildingsEquipmentBasisNet/BOY0486550
IRS990/LandBuildingsEquipmentBasisNet/EOY0470161
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETE MOE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01021841
IRS990/NetAssetsOrFundBalancesEOY0953168
IRS990/NetGainOrLossInvestments/ExclusionAmount08873
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08873
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2463
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2463
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01014
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015632
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04227
IRS990/Occupancy/ProgramServices07356
IRS990/Occupancy/Total011583
IRS990/OfficeExpenses/Fundraising02315
IRS990/OfficeExpenses/ManagementAndGeneral04152
IRS990/OfficeExpenses/ProgramServices03557
IRS990/OfficeExpenses/Total010024
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0122203
IRS990/OtherExpensesCurrentYear0142230
IRS990/OtherExpenses/Description0CATERING
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2INSTRUCTOR FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising02941
IRS990/OtherExpenses/Fundraising1177
IRS990/OtherExpenses/ManagementAndGeneral07767
IRS990/OtherExpenses/ProgramServices011676
IRS990/OtherExpenses/ProgramServices121255
IRS990/OtherExpenses/ProgramServices212885
IRS990/OtherExpenses/ProgramServices310805
IRS990/OtherExpenses/Total022384
IRS990/OtherExpenses/Total121255
IRS990/OtherExpenses/Total212885
IRS990/OtherExpenses/Total310982
IRS990/OtherRevenueCurrentYear0-1146
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CLAW MACHINE
IRS990/OtherRevenueMisc/Description1REFUNDS
IRS990/OtherRevenueMisc/ExclusionAmount0199
IRS990/OtherRevenueMisc/ExclusionAmount1104
IRS990/OtherRevenueMisc/TotalRevenueColumn0199
IRS990/OtherRevenueMisc/TotalRevenueColumn1104
IRS990/OtherRevenuePriorYear08436
IRS990/OtherSalariesAndWages/Fundraising06165
IRS990/OtherSalariesAndWages/ManagementAndGeneral032102
IRS990/OtherSalariesAndWages/ProgramServices077578
IRS990/OtherSalariesAndWages/Total0115845
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01666
IRS990/PayrollTaxes/ManagementAndGeneral04188
IRS990/PayrollTaxes/ProgramServices010137
IRS990/PayrollTaxes/Total015991
IRS990/PermanentlyRestrictedNetAssets/BOY0265002
IRS990/PermanentlyRestrictedNetAssets/EOY0265002
IRS990/PledgesAndGrantsReceivable/BOY058495
IRS990/PledgesAndGrantsReceivable/EOY051190
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611420
IRS990/ProgramServiceRevenue/BusinessCode1611420
IRS990/ProgramServiceRevenue/BusinessCode2611420
IRS990/ProgramServiceRevenueCY030110
IRS990/ProgramServiceRevenue/Description0CLASS FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2ADMISSION FEES
IRS990/ProgramServiceRevenuePriorYear022459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24069
IRS990/ProgramServiceRevenue/TotalRevenueColumn019362
IRS990/ProgramServiceRevenue/TotalRevenueColumn16679
IRS990/ProgramServiceRevenue/TotalRevenueColumn24069
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-19095
IRS990/ReconcilationRevenueExpenses0-49578
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01014
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06612
IRS990/RevenuesLessExpensesCY0-49578
IRS990/RevenuesLessExpensesPriorYear036676
IRS990/SalariesEtcCurrentYear0185571
IRS990/SalariesEtcPriorYear0182480
IRS990/SavingsAndTempCashInvestments/BOY067145
IRS990/SavingsAndTempCashInvestments/EOY072347
IRS990ScheduleA/AmountsSubstContributorsTotal0288076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0239683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0308403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0333263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0462062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01673972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012726
IRS990ScheduleA/GrossInvestmentIncome170/Total043006
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0160550
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year07620
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0401
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0638
IRS990ScheduleA/NetUBI/Total08659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70030
IRS990ScheduleA/PublicSupportTotal17001385896
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0239683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0308403
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0333263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0462062
IRS990ScheduleA/Total170/Total01673972
IRS990ScheduleA/TotalSupport01725637
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.15000
IRS990ScheduleD/Buildings/BookValue0405204
IRS990ScheduleD/Buildings/Depreciation0165137
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0570341
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04575
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0314555
IRS990ScheduleD/CurrentYear/EndOfYearBalance0293403
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3849
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses03617
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0234370
IRS990ScheduleD/CurrentYearMinus1Year/Contributions054000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0314555
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses029802
IRS990ScheduleD/CurrentYear/OtherExpenditures012728
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,380
Liabilities
$13,212
Net assets
$953,168
Revenue
-
Expenses
$333,614
Net income
-
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