Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1806943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,130 | $389,487 | $1,098,617 |
| Equipment | $36,950 | $320,794 | $357,744 |
| Land | $59,263 | - | $59,263 |
| Name | Title |
|---|---|
| Maia Vechey | President |
| Jennifer Walsh | Director |
| Marcela Barrientos | Director |
| Scott Raun | Director |
| Jamie Cier | Treasurer |
| Kristian Brekke | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,138 |
| Fundraising Direct Expenses | $3,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $109,902 | $109,902 | $3,474 | $106,428 |
| Total Events | $109,902 | $109,902 | $3,474 | $106,428 |
“Documentation by committee explanation subcommittees are not required to keep minutes of their meetings.”
“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.”
“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.”
“Compensation is reviewed each year as part of the annual budget process. The board of directors meet each january to approve the compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1738 |
| IRS990/AllOtherContributionsAmt | 0 | 823664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603763364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PEA PATCH LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388 |
| IRS990/CYOtherExpensesAmt | 0 | 116156 |
| IRS990/CYOtherRevenueAmt | 0 | 159162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 539271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399291 |
| IRS990/CYTotalExpensesAmt | 0 | 619340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50589 |
| IRS990/Desc | 0 | MENTOR 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FUNHOUSE COMMONS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIAN BREKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE CIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAIA VECHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELA BARRIENTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT RAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 158520 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103893 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1162085 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 849270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 982404 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1515624 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3014375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3603520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153664 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5148 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2643724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3259720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8799 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAM: WE PROVIDE BEST PRACTICES OUT-OF-SCHOOL TIME PROGRAMMING AND EXPANDED LEARNING OPPORTUNITIES FOR YOUTH IN A SAFE, SUPERVISED, FUN, AND EDUCATIONAL ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HPSSF: THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 88576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3825 |
| IRS990/PYOtherExpensesAmt | 0 | 127474 |
| IRS990/PYOtherRevenueAmt | 0 | 4566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350647 |
| IRS990/PYTotalExpensesAmt | 0 | 566697 |
| IRS990/PYTotalRevenueAmt | 0 | 821023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5148 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 861679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1257067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 982183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805726 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTATION BY COMMITTEE EXPLANATION SUBCOMMITTEES ARE NOT REQUIRED TO KEEP MINUTES OF THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.