Children's Discovery Foundation FY2020 filing

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The funhouse commons is a youth focused community learning center that creates caring relationships, supports working families, and helps build a healtheir community.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1806943) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $135K a year · 15% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
69% of spending went to programs.
Pt IX · Ln 25 · col B
29.2 mo
of spending, in cash
29.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$76K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$821K
Spent
$567K
To programs
69%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$821K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$821K
FY2021$1.2M
FY2022$612K
FY2023$683K
FY2024$1.1M
Expenses
$567K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$567K
FY2021$619K
FY2022$487K
FY2023$711K
FY2024$1.3M
Net assets
$3.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$3.6M
FY2022$3.6M
FY2023$3.6M
FY2024$3.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $388K Management & general 19% · $105K Fundraising 13% · $73K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Ryan Carpenter’s $111K as Executive Di is at the 41st percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Ryan Carpenter$111,323$41,055

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Children's Discovery Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports youth and families through community learning, fostering relationships and a healthier community.

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3 programs · $388K · in their own filed words · FY2020
01

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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1806943) · Dispute this line
$272Kprogram expense
02

After School Program

We provide best practices out-of-school time programming and expandedlearning opportunities for youth in a safe, supervised, fun, andeducational environment.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1806943) · Dispute this line
$83Kprogram expense
03

Hpssf

The henigson public school student fund provides college scholarships tooutstanding students graduating from orcas island school district.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1806943) · Dispute this line
$33Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$150K
Grants paid · 3 grants · $104K · 2021–2021
Unitemized GrantFY2021$58,000
Unitemized GrantFY2021$44,353
Unitemized GrantFY2021$1,540

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$821K
Ln 12
Gifts and grantsLn 1h$806K
Fees for servicesLn 2g$7K
Other incomeLn 4–11$5K
Money outPt IX
$567K
Ln 25
Programscol B$388K
Managementcol C$105K
Fundraisingcol D$73K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$3.1M
LiabilitiesLn 26$76K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$806K
Government grantsLn 1e$159K
Fundraising eventsLn 1c$228K
Fees for servicesLn 2g$7K
Investment incomeLn 3$4K
Other incomeLn 4–11$5K
Total revenueLn 12$821K
Assets in detailPt X, end of year
CashLn 1$518K
SavingsLn 2$862K
Cash and savings togetherLn 1–2$1.4M
Pledges and grants receivableLn 3$92K
Prepaid expenses and deferred chargesLn 9$10K
Land, buildings, equipmentLn 10c$760K
InvestmentsLn 11–13$849K
Total assetsLn 16$3.1M
LiabilitiesLn 26$76K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 528
VolunteersI 638
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$537K$1.4M
InvestmentsLn 11–13$1.2M$849K
Land, buildings, equipmentLn 10c$794K$760K
Total assetsLn 16$2.7M$3.1M
LiabilitiesLn 26$12K$76K
Net assetsLn 32$2.7M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$89K$89K
Pay of officers and key staff (Part IX, line 5)Ln 5$63K$17K$28K$19K
Other salaries and wagesLn 7$256K$172K$35K$49K
Payroll taxesLn 10$31K$20K$6K$6K
Management feesLn 11a$2K$2K
Accounting feesLn 11c$2K$2K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$21K$17K$4K
Advertising and promotionLn 12$2K$1K$421
Office expensesLn 13$3K$569$3K
OccupancyLn 16$10K$8K$2K
TravelLn 17$2K$486$1K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$36K$30K$6K
Total functional expensesLn 25$567K$388K$105K$73K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 15, 2025 $1.1M$1.3M−$214K$3.5M 990 PDF
FY2023Filed with the IRS Jun 5, 2024 $683K$711K−$28K$3.6M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $612K$487K$125K$3.6M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.2M$619K$539K$3.6M 990 PDF
FY2020 ViewingFiled with the IRS Aug 12, 2021 $821K$567K$254K$3.0M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $821,023 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $446,423$805,726
I-9 Program service revenuePrior year $137,436$6,906
I-10 Investment incomePrior year $4,937$3,825
I-11 Other revenuePrior year −$22,361$4,566
I-12 Total revenuePrior year $566,435$821,023
I-13 Grants and similar amounts paidPrior year $150,537$88,576
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $317,219$350,647
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $101,934$127,474
I-18 Total expensesPrior year $569,690$566,697
I-19 Revenue less expensesPrior year −$3,255$254,326
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $821,023 across 10 lines filed
VIII-1c Fundraising events$227,644
VIII-1e Government grants$159,256
VIII-1f All other contributions, gifts and grants$418,826
VIII-1h Total contributions, gifts and grants$805,726
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,906$6,906
VIII-3 Investment incomeRelated to mission $3,825$3,825
VIII-6 Net rental income or lossExcluded from tax $5,363$5,363
VIII-8 Net income from fundraising eventsExcluded from tax −$8,622−$8,622
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,825$7,825
VIII-12 Total revenueRelated to mission $18,556 · Unrelated business $0 · Excluded from tax −$3,259$821,023
Part IX · Statement of functional expenses $566,697 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $88,576$88,576
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $16,969 · Management $27,546 · Fundraising $18,655$63,170
IX-7 Other salaries and wagesPrograms $171,841 · Management $35,074 · Fundraising $49,082$255,997
IX-10 Payroll taxesPrograms $19,939 · Management $5,788 · Fundraising $5,753$31,480
IX-11a Management feesManagement $1,600$1,600
IX-11c Accounting feesManagement $1,500$1,500
IX-11f Investment management feesManagement $1,677$1,677
IX-11g Other fees for servicesPrograms $16,912 · Management $3,973$20,885
IX-12 Advertising and promotionPrograms $1,498 · Management $421$1,919
IX-13 Office expensesPrograms $569 · Management $2,627$3,196
IX-16 OccupancyPrograms $7,821 · Management $2,426$10,247
IX-17 TravelPrograms $486 · Management $1,192$1,678
IX-22 Depreciation, depletion and amortizationPrograms $34,193$34,193
IX-23 InsuranceManagement $14,810$14,810
IX-24 Other expenses (24a–d)Programs $29,529 · Management $6,240$35,769
IX-25 Total functional expensesPrograms $388,333 · Management $104,874 · Fundraising $73,490$566,697
Part X · Balance sheet $3,090,867 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $204,416$518,264
X-2 Savings and temporary cash investmentsStart of year $332,854$861,679
X-3 Pledges and grants receivableStart of year $132,485$92,133
X-9 Prepaid expenses and deferred chargesStart of year $4,741$9,641
X-10c Land, buildings and equipment, netStart of year $794,073$759,880
X-11 Publicly traded securitiesStart of year $1,224,930$849,270
X-16 Total assetsStart of year $2,693,499$3,090,867
X-17 Accounts payable and accrued expensesStart of year $12,035$76,492
X-26 Total liabilitiesStart of year $12,035$76,492
X-27 Net assets without donor restrictionsStart of year $2,273,463$2,643,724
X-28 Net assets with donor restrictionsStart of year $408,001$370,651
X-32 Total net assets or fund balancesStart of year $2,681,464$3,014,375
X-33 Total liabilities and net assetsStart of year $2,693,499$3,090,867
Part XI · Reconciliation of net assets $3,014,375 net assets at year end
XI-1 Total revenue$821,023
XI-2 Total expenses$566,697
XI-3 Revenue less expenses$254,326
XI-4 Net assets at start of year$2,681,464
XI-5 Net unrealized gains (losses) on investments$78,585
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,014,375

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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