Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2021 • EIN 91-1806943

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,616,467

Up $525,600 (+17%) from 2020

Net Assets

Up

$3,603,520

Up $589,145 (+20%) from 2020

Liabilities

Down

$12,947

Down $63,545 (-83%) from 2020

Revenue

Up

$1,158,611

Up $337,588 (+41%) from 2020

Expenses

Up

$619,340

Up $52,643 (+9.3%) from 2020

Net Income

Up

$539,271

Up $284,945 (+112%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,616,467
Liabilities$12,947
Net Assets$3,603,520

Operations Trend

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

2021

Revenue$1,158,611
Expenses$619,340
Net Income$539,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,162,085
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$861,679$1,257,067▲ $395,388
Investments in Publicly Traded Securities$849,270$982,404▲ $133,134
Land, Buildings, and Equipment, Net$759,880$805,343▲ $45,463
Cash and Non-Interest-Bearing Accounts$518,264$518,026▼ $238
Pledges and Grants Receivable$92,133$41,080▼ $51,053
Prepaid Expenses and Deferred Charges$9,641$12,547▲ $2,906
Total Assets$3,090,867$3,616,467▲ $525,600
Liabilities
Accounts Payable and Accrued Expenses$76,492$12,947▼ $63,545
Total Liabilities$76,492$12,947▼ $63,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,643,724$3,259,720▲ $615,996
Net Assets With Donor Restrictions$370,651$343,800▼ $26,851
Total Net Assets Fund Balance$3,014,375$3,603,520▲ $589,145
Total Liabilities and Net Assets / Fund Balance$3,090,867$3,616,467▲ $525,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,130$389,487$1,098,617
Equipment$36,950$320,794$357,744
Land$59,263-$59,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maia VecheyPresident
Jennifer WalshDirector
Marcela BarrientosDirector
Scott RaunDirector
Jamie CierTreasurer
Kristian BrekkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,184
Program Service Revenue
$16,877
Investment Income
$388
Other Revenue
$159,162
All Other Contributions
$823,664
Change in Net Assets
$539,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,291
Other Expenses$116,156
Grants and Similar Amounts Paid$103,893
Total Fundraising Expense$74,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,439$75,101$64,599$357,139
Grants to Domestic Individuals$103,893--$103,893
Depreciation Depletion$50,589--$50,589
Payroll Taxes$19,953$7,462$5,938$33,353
Occupancy$7,103$2,593-$9,696
Other Employee Benefits$3,232$2,175$3,392$8,799
Other Expenses$6,739$2,562-$6,739
Office Expenses$1,565$4,349$824$6,738
Insurance-$6,302-$6,302
Fees for Services Management$2,783$1,650-$4,433
Fees for Services Other-$3,321-$3,321
Travel$502$2,744-$3,246
Information Technology$14$2,856-$2,870
Fees for Service Investment Mgmnt Fees-$2,211-$2,211
Advertising$1,738--$1,738
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$429,761$114,826$74,753$619,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,138
Fundraising Direct Expenses$3,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,902$109,902$3,474$106,428
Total Events$109,902$109,902$3,474$106,428
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
No
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 8B

Documentation by committee explanation 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, 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.

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
Jamie Cier
Title
Treasurer
Phone
3603767177
Signed
2022-11-15

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
North Star Tax & Accounting
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
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/ProgSrvcAccomActy3Grp/Desc0HPSSF: THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088576
IRS990/PYInvestmentIncomeAmt03825
IRS990/PYOtherExpensesAmt0127474
IRS990/PYOtherRevenueAmt04566
IRS990/PYProgramServiceRevenueAmt06906
IRS990/PYRevenuesLessExpensesAmt0254326
IRS990/PYSalariesCompEmpBnftPaidAmt0350647
IRS990/PYTotalExpensesAmt0566697
IRS990/PYTotalRevenueAmt0821023
IRS990/ReconcilationRevenueExpnssAmt0539271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt03112454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112454
IRS990ScheduleA/TotalSupportAmt03242649
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/BookValueAmt0709130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098617
IRS990ScheduleD/EquipmentGrp/BookValueAmt036950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357744
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03474
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt258000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HENIGSON COLLEGE SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNHOUSE MEMB. & CLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03090867
IRS990/TotalAssetsEOYAmt03616467
IRS990/TotalAssetsGrp/BOYAmt03090867
IRS990/TotalAssetsGrp/EOYAmt03616467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982184
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076492
IRS990/TotalLiabilitiesEOYAmt012947
IRS990/TotalLiabilitiesGrp/BOYAmt076492
IRS990/TotalLiabilitiesGrp/EOYAmt012947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03014375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03603520
IRS990/TotalProgramServiceExpensesAmt0429761
IRS990/TotalProgramServiceRevenueAmt016877
IRS990/TotalRevenueGrp/ExclusionAmt05148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03090867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616467
IRS990/TravelGrp/ManagementAndGeneralAmt02744
IRS990/TravelGrp/ProgramServicesAmt0502
IRS990/TravelGrp/TotalAmt03246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FUNHOUSECOMMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE CIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603767177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISCOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911806943
ReturnHeader/Filer/PhoneNum03603767177
ReturnHeader/Filer/USAddress/AddressLine1Txt030 PEA PATCH LANE
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331161921

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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