Civic Intelligence

Orcas Christian School Foundation

990 • Fiscal year 2017 • EIN 20-3083212

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
PO Box 669Eastsound, WA 98245

(360) 376-6683

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,269,033

Up $105,853 (+0.6%) from 2016

Net Assets

Up

$19,269,033

Up $105,853 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin10th percentile

Revenue

Down

$821,588

Down $739,971 (-47%) from 2016

Expenses

Down

$992,063

Down $30,661 (-3.0%) from 2016

Net Income

Down

-$170,475

Down $709,310 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$19,269,033
Liabilities$0
Net Assets$19,269,033
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$821,588
Expenses$992,063
Net Income-$170,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,182,586
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
Land, Buildings, and Equipment, Net$9,923,131$9,595,738▼ $327,393
Investments in Publicly Traded Securities$7,567,397$9,065,751▲ $1,498,354
Savings and Temporary Cash Investments$75,289$541,777▲ $466,488
Cash and Non-Interest-Bearing Accounts$233,663$33,897▼ $199,766
Other Notes and Loans Receivable, Net$1,359,749$26,931▼ $1,332,818
Prepaid Expenses and Deferred Charges$3,951$4,939▲ $988
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$19,163,180$19,269,033▲ $105,853
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,163,180$19,269,033▲ $105,853
Total Net Assets Fund Balance$19,163,180$19,269,033▲ $105,853
Total Liabilities and Net Assets / Fund Balance$19,163,180$19,269,033▲ $105,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,013,521$3,480,794$12,494,315
Land$563,574-$563,574
Equipment$18,643$259,404$278,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,927,147$1,151,254▲ $154,433$325,500$9,873,197
2015$8,520,769$1,009,873▲ $24,019$591,296$8,927,147
2014$7,703,645$1,500,623▼ $68,779$578,888$8,520,769
2013$6,199,407-▲ $1,907,536$374,600$7,703,645
2012$4,359,386$1,599,999▲ $297,973$35,746$6,199,407
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Beth SmithPresident
Gary SpencerDirector
Mike ParnellDirector
Patricia PlummerDirector
Archie HarrisSecretary
Sada AshcraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,000
Program Service Revenue
$0
Investment Income
$485,728
Other Revenue
$10,860
All Other Contributions
$325,000
Change in Net Assets
$-170,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,000
Other Expenses$419,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$573,000--$573,000
Depreciation Depletion$327,392--$327,392
Fees for Service Investment Mgmnt Fees-$34,137-$34,137
Insurance$22,291--$22,291
Fees for Services Legal$4,400$4,400-$8,800
Fees for Services Accounting-$8,440-$8,440
Fees for Services Other$469$469-$938
Other Expenses$270--$270
Office Expenses-$7-$7
Total Functional Expenses$944,610$47,453$0$992,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocs Supporting FoundationEastbound, WA-To Support Ocs Supporting Foundatio$573,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott ParnellSee BelowLoan Receivable PmtsNo$1,330,927
Scott ParnellSee BelowLoan Interest IncomeNo$48,249

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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Sada Ashcraft
Title
Treasurer
Signed
2018-01-26
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
Barbara Carney
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 515 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0571275
IRS990/PYInvestmentIncomeAmt0308935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451449
IRS990/PYOtherRevenueAmt09624
IRS990/PYRevenuesLessExpensesAmt0538835
IRS990/PYTotalExpensesAmt01022724
IRS990/PYTotalRevenueAmt01561559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08451
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541777
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1911992394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1573000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WA CNFRNC SDAS DBA ORCAS CHRST SCHL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OCS SUPPORTING FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0573000
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/BookValueAmt09013521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03480794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012494315
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08927147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01151254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09873197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154433
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0325500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08520769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01009873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08927147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0591296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07703645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08520769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0578888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06199407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07703645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01907536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0374600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04359386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01599999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06199407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278047
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/TotalBookValueLandBuildingsAmt09595738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0573000
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT PARNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT PARNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11330927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN INTEREST INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN RECEIVABLE PMTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCOTT PARNELL IS RELATED TO MIKE PARNELL, OSCF DONOR AND BOARD MEMBER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,269,033
Liabilities
$0
Net assets
$19,269,033
Revenue
$821,588
Expenses
$992,063
Net income
-$170,475
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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