Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2020 • EIN 91-1806943

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

(360) 376-3364

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,090,867

Up $397,368 (+15%) from 2019

Net Assets

Up

$3,014,375

Up $332,911 (+12%) from 2019

Liabilities

Up

$76,492

Up $64,457 (+536%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$821,023

Up $254,588 (+45%) from 2019

Expenses

Down

$566,697

Down $2,993 (-0.5%) from 2019

Net Income

Up

$254,326

Up $257,581 (+7913%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$3,090,867
Liabilities$76,492
Net Assets$3,014,375
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$821,023
Expenses$566,697
Net Income$254,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$829,645
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 healtheir community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,854$861,679▲ $528,825
Investments in Publicly Traded Securities$1,224,930$849,270▼ $375,660
Land, Buildings, and Equipment, Net$794,073$759,880▼ $34,193
Cash and Non-Interest-Bearing Accounts$204,416$518,264▲ $313,848
Pledges and Grants Receivable$132,485$92,133▼ $40,352
Prepaid Expenses and Deferred Charges$4,741$9,641▲ $4,900
Total Assets$2,693,499$3,090,867▲ $397,368
Liabilities
Accounts Payable and Accrued Expenses$12,035$76,492▲ $64,457
Total Liabilities$12,035$76,492▲ $64,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,463$2,643,724▲ $370,261
Net Assets With Donor Restrictions$408,001$370,651▼ $37,350
Total Net Assets Fund Balance$2,681,464$3,014,375▲ $332,911
Total Liabilities and Net Assets / Fund Balance$2,693,499$3,090,867▲ $397,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,978$344,487$1,000,465
Equipment$44,639$249,973$294,612
Leasehold Improvements-$65,232$65,232
Land$59,263-$59,263
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Meagan GablePresident
Kristian BrekkeVice President
Jennifer WalshDirector
Marcela BarrientosDirector
Scott RaunDirector
Tara AndersonDirector
Maia VecheySecretary
Jamie CierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,726
Program Service Revenue
$6,906
Investment Income
$3,825
Other Revenue
$4,566
All Other Contributions
$418,826
Change in Net Assets
$254,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,647
Other Expenses$127,474
Grants and Similar Amounts Paid$88,576
Total Fundraising Expense$73,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,841$35,074$49,082$255,997
Grants to Domestic Individuals$88,576--$88,576
Current Officers, Directors, Trustees, and Key Employees$16,969$27,546$18,655$63,170
Depreciation Depletion$34,193--$34,193
Payroll Taxes$19,939$5,788$5,753$31,480
Fees for Services Other$16,912$3,973-$20,885
Other Expenses$18,890$2,544-$18,890
Insurance-$14,810-$14,810
Occupancy$7,821$2,426-$10,247
Office Expenses$569$2,627-$3,196
Advertising$1,498$421-$1,919
Travel$486$1,192-$1,678
Fees for Service Investment Mgmnt Fees-$1,677-$1,677
Fees for Services Management-$1,600-$1,600
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$388,333$104,874$73,490$566,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$229,452-$7,869-
Total Events$229,452-$8,622$-8,622
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Documentation by committee explanation subcommittees are not required to keep minutes of their meetings.”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance 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 comittee for review if a conflict is determined.”

CEO executive director top management comp 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Childrens Discovery Foundation
EIN
91-1806943
Address
30 PEA PATCH LANE, EASTSOUND, WA 98245
Doing Business As
The Funhouse Commons

Signing Officer

Name
Jamie Cier
Title
Treasurer
Phone
3603767177
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
38

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290
Preparer
Mike Tausen
Phone
4253798085
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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/OtherExpensesGrp/TotalAmt22265
IRS990/OtherExpensesGrp/TotalAmt318890
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt07825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255997
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IRS990/PayrollTaxesGrp/FundraisingAmt05753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
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IRS990/PayrollTaxesGrp/TotalAmt031480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092133
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04741
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM:WE PROVIDE BEST PRACTICES OUT-OF-SCHOOL TIME PROGRAMMING AND EXPANDEDLEARNING OPPORTUNITIES FOR YOUTH IN A SAFE, SUPERVISED, FUN, ANDEDUCATIONAL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083191
IRS990/ProgSrvcAccomActy3Grp/Desc0HPSSF:THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TOOUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FUNHOUSE SERVES THE URGENT NEEDS OF YOUNG PEOPLE AND STREGTHENSCOMMUNITY BONDS BY PROVIDING A SAFE AND STIMULATING ENVIRONMENT WHERE ALLCAN LEARN, DISCOVER, CREATE, SOCIALIZE AND BE HEARD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150537
IRS990/PYInvestmentIncomeAmt04937
IRS990/PYOtherExpensesAmt0101934
IRS990/PYOtherRevenueAmt0-22361
IRS990/PYProgramServiceRevenueAmt0137436
IRS990/PYRevenuesLessExpensesAmt0-3255
IRS990/PYSalariesCompEmpBnftPaidAmt0317219
IRS990/PYTotalExpensesAmt0569690
IRS990/PYTotalRevenueAmt0566435
IRS990/ReconcilationRevenueExpnssAmt0254326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05363
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02497490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt02287898
IRS990ScheduleA/SubstantialContributorsTotAmt0209592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02497490
IRS990ScheduleA/TotalSupportAmt02650424
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/BookValueAmt0655978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000465
IRS990ScheduleD/EquipmentGrp/BookValueAmt044639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294612
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0353
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8622
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07869
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HENIGSON COLLEGE SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MUSIC PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNHOUSE MEMBERSHIP & CLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt27825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt347076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEMBERSHIP & CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS, WHICH, WHEN NOT FOR FUNHOUSE MEMEBERSHIPS AND CLASSES, ARE PAID DIRECTLY TO THE INSTITUTION OR INSTRUCTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION SUBCOMMITTEES 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, 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 COMITTEE FOR REVIEW IF A CONFLICT IS DETERMINED.
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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,867
Liabilities
$76,492
Net assets
$3,014,375
Revenue
$821,023
Expenses
$566,697
Net income
$254,326
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
2020Detailed filing. Detailed filing data is available for this year.$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