Civic Intelligence

Orcas Island Forest School

EIN 47-4848828 • 501(c)3 • Orcas, WA

Profile

Orcas island forest school is dedicated to providing a play-based, all- weather, outdoor early childhood education program that fosters an intimate connection to the natural world and supports children as they develop physically, socially and emotionally.

PO Box 352Orcas, WA 98280

oiforestschool.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,246

Up $8,122 (+29%) from 2017

Liabilities

Up

$737

Up $404 (+121%) from 2017

Net Assets

Up

$35,509

Up $7,718 (+28%) from 2017

Revenue

Down

$41,585

Down $25,212 (-38%) from 2017

Expenses

Down

$33,868

Down $20,094 (-37%) from 2017

Net Income

Down

$7,717

Down $5,118 (-40%) from 2017

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2017: $28,124Liabilities 2017: $333Net Assets 2017: $27,7912017Assets 2018: $36,246Liabilities 2018: $737Net Assets 2018: $35,5092018

Highlighted filing

2018

Assets$36,246
Liabilities$737
Net Assets$35,509

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $34,243Expenses 2015: $13,677Net Income 2015: $20,5662015Revenue 2017: $66,797Expenses 2017: $53,962Net Income 2017: $12,8352017Revenue 2018: $41,585Expenses 2018: $33,868Net Income 2018: $7,7172018

Highlighted filing

2018

Revenue$41,585
Expenses$33,868
Net Income$7,717

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$41,975
Mission and Program Overview

Mission

Orcas island forest school is dedicated to providing a play-based, all- weather, outdoor early childhood education program that fosters an intimate connection to the natural world and supports children as they develop physically, socially and emotionally.

Program Services

DescriptionGrantsExpenses
TO HAVE CHILDREN DEVELOP A RELATIONSHIP WITH NATURE BY USING THE FOREST AS THE CLASSROOM AND OBSERVING THE CHANGES THAT OCCUR WITH THE SEASONS AND THE IMPACT THEY HAVE ON THE LANDSCAPE. TO HAVE CHILDREN DEVELOP A SENSE OF WONDER THAT COMES THROUGH DIRECT EXPERIENCE WITH THE NATURAL WORLD THAT WE ARE CALLED TO PRESERVE.-$27,137
TO HAVE CHILDREN DEVELOP A RELATIONSHIP WITH NATURE BY USING THE FOREST AS THE CLASSROOM AND OBSERVING THE CHANGES THAT OCCUR WITH THE SEASONS AND THE IMPACT THEY HAVE ON THE LANDSCAPE. TO HAVE CHILDREN DEVELOP A SENSE OF WONDER THAT COMES THROUGH DIRECT EXPERIENCE WITH THE NATURAL WORLD THAT WE ARE CALLED TO PRESERVE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BRUCEPresidentPT$0--
SERENA BURMANVice-Preside-$0--
ARTHUR DEHAANSecretary-$0--
KEN KATZTreasurer-$0--
SARA LUCIAFounding Mem-$0--
EMILY YOUNGRENFounding Mem-$0--
VICTORIA SHANERFounding Mem-$0--
ANDREW YOUNGRENFounding Mem-$0--
Filing and Contact Details

Filer

Filer Name
Orcas Island Forest School
EIN
47-4848828
Phone
3602982642
Address
PO BOX 352, ORCAS, WA 98280

Signing Officer

Name
Ken Katz
Title
Treasurer
Phone
3602982642
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Buck Jennings
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 40 total 40

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,112 0 total 1,112 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 332 737

Form 990-ez, Part III

Orcas island forest school is dedicated to providing a play-based, all- weather, outdoor early childhood education program that fosters an intimate connection to the natural world and supports children as they develop physically, socially and emotionally.

Form 990-ez, Part III, Line 28

To have children develop a relationship with nature by using the forest as the classroom and observing the changes that occur with the seasons and the impact they have on the landscape. To have children develop a sense of wonder that comes through direct experience with the natural world that we are called to preserve.

Form 990-ez, Part III, Line 31

To have children develop a relationship with nature by using the forest as the classroom and observing the changes that occur with the seasons and the impact they have on the landscape. To have children develop a sense of wonder that comes through direct experience with the natural world that we are called to preserve.

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 40 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,112 0 TOTAL 1,112 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORCAS ISLAND FOREST SCHOOL IS DEDICATED TO PROVIDING A PLAY-BASED, ALL- WEATHER, OUTDOOR EARLY CHILDHOOD EDUCATION PROGRAM THAT FOSTERS AN INTIMATE CONNECTION TO THE NATURAL WORLD AND SUPPORTS CHILDREN AS THEY DEVELOP PHYSICALLY, SOCIALLY AND EMOTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HAVE CHILDREN DEVELOP A RELATIONSHIP WITH NATURE BY USING THE FOREST AS THE CLASSROOM AND OBSERVING THE CHANGES THAT OCCUR WITH THE SEASONS AND THE IMPACT THEY HAVE ON THE LANDSCAPE. TO HAVE CHILDREN DEVELOP A SENSE OF WONDER THAT COMES THROUGH DIRECT EXPERIENCE WITH THE NATURAL WORLD THAT WE ARE CALLED TO PRESERVE.
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