Civic Intelligence

Orcas Christian School Foundation

EIN 20-3083212 • 501(c)3 • Eastsound, WA

Profile

The foundation's purpose is to provide support for orcas christian school, an educational institution operated by the washington conference of seventh-day adventists.

PO Box 669Eastsound, WA 98245

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,748,338

Up $499,424 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,748,338

Up $499,424 (+2.7%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin39th percentile

Revenue

Up

$1,157,515

Up $207,685 (+22%) from 2023

Expenses

Up

$964,359

Up $22,753 (+2.4%) from 2023

Net Income

Up

$193,156

Up $184,932 (+2249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $15,984,579Liabilities 2011: $24,000Net Assets 2011: $15,960,5792011Assets 2012: $15,584,726Liabilities 2012: $23,000Net Assets 2012: $15,561,7262012Assets 2013: $17,116,618Liabilities 2013: $23,000Net Assets 2013: $17,093,6182013Assets 2014: $18,277,487Liabilities 2014: $14,765Net Assets 2014: $18,262,7222014Assets 2015: $18,842,937Liabilities 2015: $5,844Net Assets 2015: $18,837,0932015Assets 2016: $19,163,180Liabilities 2016: $0Net Assets 2016: $19,163,1802016Assets 2017: $19,269,033Liabilities 2017: $0Net Assets 2017: $19,269,0332017Assets 2018: $19,188,107Liabilities 2018: $0Net Assets 2018: $19,188,1072018Assets 2019: $18,802,956Liabilities 2019: $25,000Net Assets 2019: $18,777,9562019Assets 2020: $18,114,414Liabilities 2020: $500Net Assets 2020: $18,113,9142020Assets 2021: $19,000,823Liabilities 2021: $0Net Assets 2021: $19,000,8232021Assets 2022: $17,476,163Liabilities 2022: $0Net Assets 2022: $17,476,1632022Assets 2023: $18,248,914Liabilities 2023: $0Net Assets 2023: $18,248,9142023Assets 2024: $18,748,338Liabilities 2024: $0Net Assets 2024: $18,748,3382024

Highlighted filing

2024

Assets$18,748,338
Liabilities$0
Net Assets$18,748,338
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $715,9112011Expenses 2012: $781,0212012Expenses 2013: $808,8362013Revenue 2014: $308,899Expenses 2014: $786,685Net Income 2014: -$477,7862014Revenue 2015: $1,952,107Expenses 2015: $1,004,697Net Income 2015: $947,4102015Revenue 2016: $1,561,559Expenses 2016: $1,022,724Net Income 2016: $538,8352016Revenue 2017: $821,588Expenses 2017: $992,063Net Income 2017: -$170,4752017Revenue 2018: $356,973Expenses 2018: $1,071,254Net Income 2018: -$714,2812018Revenue 2019: $339,936Expenses 2019: $936,916Net Income 2019: -$596,9802019Revenue 2020: $76,193Expenses 2020: $764,128Net Income 2020: -$687,9352020Revenue 2021: $732,925Expenses 2021: $880,372Net Income 2021: -$147,4472021Revenue 2022: $426,407Expenses 2022: $882,885Net Income 2022: -$456,4782022Revenue 2023: $949,830Expenses 2023: $941,606Net Income 2023: $8,2242023Revenue 2024: $1,157,515Expenses 2024: $964,359Net Income 2024: $193,1562024

Highlighted filing

2024

Revenue$1,157,515
Expenses$964,359
Net Income$193,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,748,338
Liabilities
$0
Net assets
$18,748,338
Revenue
$1,157,515
Expenses
$964,359
Net income
$193,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.16$0.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.43$0.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.73$0.88$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$0.08$0.76$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.03$18.8$0.34$0.94$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$0.36$1.07$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.82$0.99$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$1.56$1.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$1.95$1.00$0.95
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$0.31$0.79$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.02$17.1$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.02$15.6$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.02$16.0$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.1
Gross Receipts
$10,037,857
Mission and Program Overview

Mission

The foundation's purpose is to provide support for orcas christian school, an educational institution owned by the washington conference of seventh-day adventists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,106,468$8,996,072▼ $1,110,396
Land, Buildings, and Equipment, Net$8,755,820$8,406,495▼ $349,325
Prepaid Expenses and Deferred Charges$31,010$36,733▲ $5,723
Other Notes and Loans Receivable, Net$23,732$16,570▼ $7,162
Savings and Temporary Cash Investments$17,683$15,669▼ $2,014
Cash and Non-Interest-Bearing Accounts$16,110$4,624▼ $11,486
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,000,823$17,476,163▼ $1,524,660
Other Assets Total$50,000$0▼ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,000,823$17,476,163▼ $1,524,660
Total Net Assets Fund Balance$19,000,823$17,476,163▼ $1,524,660
Total Liabilities and Net Assets / Fund Balance$19,000,823$17,476,163▼ $1,524,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,806,283$5,109,270$12,915,553
Land$563,574-$563,574
Equipment$36,638$330,027$366,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,788,858$250,000▼ $917,085$443,734$9,628,103
2020$9,875,738$115,000▲ $1,464,368$624,974$10,788,858
2019$10,370,266-▼ $51,823$402,493$9,875,738
2018$10,463,711-▲ $516,048$570,000$10,370,266
2017$9,873,197-▲ $978,974$350,000$10,463,711
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CoffinChairman
Patricia PlummerChairman
Mike ParnellDirector
Terry PottleDirector
Travis StovallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,267
Program Service Revenue
$0
Investment Income
$151,097
Other Revenue
$8,043
All Other Contributions
$250,000
Change in Net Assets
$-456,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,734
Other Expenses$439,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,734--$443,734
Depreciation Depletion$349,325--$349,325
Fees for Service Investment Mgmnt Fees-$49,936-$49,936
Insurance$31,010--$31,010
Fees for Services Accounting-$7,825-$7,825
Other Expenses$1,000--$1,000
Office Expenses-$55-$55
Total Functional Expenses$825,069$57,816$0$882,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocs Supporting FoundationEastbound, WA-To Support Ocs Supporting Foundatio$443,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its physical location”

Filing and Contact Details

Filer

Filer Name
Orcas Christian School Foundation
EIN
20-3083212
Phone
3603766683
Address
PO BOX 669, EASTSOUND, WA 98245

Signing Officer

Name
James Coffin
Title
Chairman
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Aliina Anton-Erik
Phone
4257748888
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The orcas christian school foundation is a supporting organization for the orcas christian school owned by the washington conference of seventh-day adventists. The intent of all endowment funds is to promote the orcas christian school and its mission”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0250000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SADA ASHCRAFT
IRS990/BooksInCareOfDetail/PhoneNum03603766683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 669
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016110
IRS990/CashNonInterestBearingGrp/EOYAmt04624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267267
IRS990/CYGrantsAndSimilarPaidAmt0443734
IRS990/CYInvestmentIncomeAmt0151097
IRS990/CYOtherExpensesAmt0439151
IRS990/CYOtherRevenueAmt08043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-456478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0882885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426407
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0349325
IRS990/DepreciationDepletionGrp/TotalAmt0349325
IRS990/Desc0TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO ORCAS CHRISTIAN SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019000823
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017476163
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0825069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07825
IRS990/FeesForServicesAccountingGrp/TotalAmt07825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY POTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-184536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017267
IRS990/GrantAmt0443734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443734
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09425304
IRS990/GrossReceiptsAmt010037857
IRS990/GrossRentsGrp/RealAmt09653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0335633
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010106468
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IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09609840
IRS990/LessRentalExpensesGrp/RealAmt01610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE SUPPORT FOR ORCAS CHRISTIAN SCHOOL, AN EDUCATIONAL INSTITUTION OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019000823
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016570
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0441660
IRS990/PYInvestmentIncomeAmt0432619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438712
IRS990/PYOtherRevenueAmt011376
IRS990/PYRevenuesLessExpensesAmt0-147447
IRS990/PYTotalExpensesAmt0880372
IRS990/PYTotalRevenueAmt0732925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-456478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08043
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015669
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910644803
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1443734
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WA CNFRNC SDAS DBA ORCAS CHRST SCHL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OCS SUPPORTING FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0443734
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/BookValueAmt07806283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05109270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012915553
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010788858
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09628103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-917085
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0443734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09875738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010788858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01464368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0624974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010370266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09875738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0402493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010463711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010370266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0570000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09873197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010463711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0978974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0350000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366665
IRS990ScheduleD/LandGrp/BookValueAmt0563574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563574
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORCAS CHRISTIAN SCHOOL FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE ORCAS CHRISTIAN SCHOOL OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS. THE INTENT OF ALL ENDOWMENT FUNDS IS TO PROMOTE THE ORCAS CHRISTIAN SCHOOL AND ITS MISSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08406495
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0443734
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OCS SUPPORTING FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCS SUPPORTING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911992394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 ENCHANTED FOREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTBOUND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098245
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORCAS CHRISTIAN SCHOOL FOUNDATION SUPPORTS ORCAS CHRISTIAN SCHOOL OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS. THE GRANTS PAID TO ORCAS CHRISTIAN SCHOOL AND OCS SUPPORTING FOUNDATION ARE TO SUPPORT THIS ORGANIZATION AND ITS MISSION. THE GRANTS PAID DIRECTLY TO ORCAS CHRISTIAN SCHOOL SUPPORT THE ADMINISTRATION OF THE SChOOL WHEREAS THE GRANTS PAID TO OCS SUPPORTING FOUNDATION SUPPORT THE EMPLOYEES AND EXPENSES TO RUN THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PHYSICAL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WA CNFRC SDAS DBA ORCAS CHRST SCHL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OCS SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910644803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911992394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K-12 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTS ORCAS CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 ENCHANTED FORESTROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 ENCHANTED FOREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTSOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EASTBOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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