Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2019 • EIN 91-1806943

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.FUNHOUSECOMMONS.ORG
30 Pea Patch LaneEastsound, WA 98245

(360) 376-7177

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,693,499

Up $144,763 (+5.7%) from 2018

Net Assets

Up

$2,681,464

Up $155,775 (+6.2%) from 2018

Liabilities

Down

$12,035

Down $11,012 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$566,435

Up $99,601 (+21%) from 2018

Expenses

Up

$569,690

Up $13,562 (+2.4%) from 2018

Net Income

Up

-$3,255

Up $86,039 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,693,499
Liabilities$12,035
Net Assets$2,681,464
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$566,435
Expenses$569,690
Net Income-$3,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$597,219
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
Investments in Publicly Traded Securities$1,105,471$1,224,930▲ $119,459
Land, Buildings, and Equipment, Net$837,292$794,073▼ $43,219
Savings and Temporary Cash Investments$327,917$332,854▲ $4,937
Cash and Non-Interest-Bearing Accounts$131,458$204,416▲ $72,958
Pledges and Grants Receivable$146,326$132,485▼ $13,841
Prepaid Expenses and Deferred Charges$272$4,741▲ $4,469
Total Assets$2,548,736$2,693,499▲ $144,763
Liabilities
Accounts Payable and Accrued Expenses$23,047$12,035▼ $11,012
Total Liabilities$23,047$12,035▼ $11,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,082,965$2,273,463▲ $190,498
Net Assets With Donor Restrictions$442,724$408,001▼ $34,723
Total Net Assets Fund Balance$2,525,689$2,681,464▲ $155,775
Total Liabilities and Net Assets / Fund Balance$2,548,736$2,693,499▲ $144,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,500$314,965$1,000,465
Equipment$49,310$245,302$294,612
Leasehold Improvements-$65,232$65,232
Land$59,263-$59,263
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Meagan GablePresident
Jennifer WalshDirector
Maia VecheyDirector
Scott RaunDirector
Tara AndersonSecretary
Jamie CierTreasurer
Kristian BrekkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,423
Program Service Revenue
$137,436
Investment Income
$4,937
Other Revenue
$-22,361
All Other Contributions
$214,173
Change in Net Assets
$-3,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,219
Grants and Similar Amounts Paid$150,537
Other Expenses$101,934
Total Fundraising Expense$70,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,876$40,791$50,757$232,424
Grants to Domestic Individuals$150,537--$150,537
Current Officers, Directors, Trustees, and Key Employees$27,199$17,701$14,300$59,200
Depreciation Depletion$41,021--$41,021
Payroll Taxes$15,017$5,133$5,445$25,595
Fees for Services Other$7,420$5,992-$13,412
Occupancy$8,893$2,251-$11,144
Travel$539$4,830-$5,369
Office Expenses$328$4,495-$4,823
Insurance-$4,741-$4,741
Other Expenses$3,196$3,680-$3,196
Fees for Service Investment Mgmnt Fees-$1,991-$1,991
Fees for Services Accounting-$800-$800
Advertising$252$296-$548
Total Functional Expenses$401,050$98,138$70,502$569,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,796-$13,108-
Discovery$11,797-$908-
Total Events$156,593-$26,842$-26,842
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
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
No
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 8B

“Subcommittees are not required to keep minutes of their meetings.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by an external tax advisor and reviewed in detail by the bookkeeper, executive director, and board treasurer. Prior to filing with the irs, a copy was distributed to the entire board.”

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

“The conflict of interest policy applies to the board of directors, staff, onsultants 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 comittee for review if a conflict is determined. The board member who is involved, directly, or indirectly, in a situation presenting an actual or potential conflict of interest shall not be counted in determining the existence of quorum at any meeting of the board where the matter giving rise to the conflict is considered. Nor shall they vote on any action of the board regarding that conflict. The conflicted director or employee may be asked to leave the meeting when the vote takes place.”

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 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
Jamie Cier
Title
Treasurer
Phone
3603767177
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Gable
Formed
1997
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
168

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21249
IRS990/ProgSrvcAccomActy2Grp/Desc0HPSSF: THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040639
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0150725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396605
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IRS990/PYGrantsAndSimilarPaidAmt0120974
IRS990/PYInvestmentIncomeAmt0-20675
IRS990/PYOtherExpensesAmt0181643
IRS990/PYOtherRevenueAmt0-22025
IRS990/PYProgramServiceRevenueAmt0112929
IRS990/PYRevenuesLessExpensesAmt0-89294
IRS990/PYSalariesCompEmpBnftPaidAmt0253511
IRS990/PYTotalExpensesAmt0556128
IRS990/PYTotalRevenueAmt0466834
IRS990/ReconcilationRevenueExpnssAmt0-3255
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IRS990/RentalIncomeOrLossGrp/RealAmt05423
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03344301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt03344301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03344301
IRS990ScheduleA/TotalSupportAmt03521321
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/BookValueAmt0685500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000465
IRS990ScheduleD/EquipmentGrp/BookValueAmt049310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294612
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HENIGSON COLLEGE SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MUSIC PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNHOUSE MEMBERSHIP & CLA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2107327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEMBERSHIP & CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS, WHICH, WHEN NOT FOR FUNHOUSE MEMBERSHIPS AND CLASSES, ARE PAID DIRECTLY TO THE INSTITUTION OR INSTRUCTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEES ARE NOT REQUIRED TO KEEP MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN EXTERNAL TAX ADVISOR AND REVIEWED IN DETAIL BY THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND BOARD TREASURER. PRIOR TO FILING WITH THE IRS, A COPY WAS DISTRIBUTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, STAFF, ONSULTANTS 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 COMITTEE FOR REVIEW IF A CONFLICT IS DETERMINED. THE BOARD MEMBER WHO IS INVOLVED, DIRECTLY, OR INDIRECTLY, IN A SITUATION PRESENTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE MATTER GIVING RISE TO THE CONFLICT IS CONSIDERED. NOR SHALL THEY VOTE ON ANY ACTION OF THE BOARD REGARDING THAT CONFLICT. THE CONFLICTED DIRECTOR OR EMPLOYEE MAY BE ASKED TO LEAVE THE MEETING WHEN THE VOTE TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalAssetsBOYAmt02548736
IRS990/TotalAssetsEOYAmt02693499
IRS990/TotalAssetsGrp/BOYAmt02548736
IRS990/TotalAssetsGrp/EOYAmt02693499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446423
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023047
IRS990/TotalLiabilitiesEOYAmt012035
IRS990/TotalLiabilitiesGrp/BOYAmt023047
IRS990/TotalLiabilitiesGrp/EOYAmt012035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02681464
IRS990/TotalProgramServiceExpensesAmt0401050
IRS990/TotalProgramServiceRevenueAmt0137436
IRS990/TotalRevenueGrp/ExclusionAmt05423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566435
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02693499
IRS990/TravelGrp/ManagementAndGeneralAmt04830
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt05369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,499
Liabilities
$12,035
Net assets
$2,681,464
Revenue
$566,435
Expenses
$569,690
Net income
-$3,255
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
2019Detailed filing. Detailed filing data is available for this year.$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