Civic Intelligence

Orcas Island Childrens House

EIN 91-0929364 • 501(c)3 • Eastsound, WA

Profile

The mission of oich is to prepare children for kindergarten and life by providing dynamic play-based curriculum in an inclusive environment

36 Pea Patch LaneEastsound, WA 98245

www.orcasislandchildrenshouse.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,063,134

Up $48,450 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,063,134

Up $48,450 (+4.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$650,536

Up $184,492 (+40%) from 2023

Expenses

Up

$602,086

Up $88,930 (+17%) from 2023

Net Income

Up

$48,450

Up $95,562 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,508Liabilities 2010: $9,067Net Assets 2010: $950,4412010Assets 2011: $923,203Liabilities 2011: $4,639Net Assets 2011: $918,5642011Assets 2012: $881,895Liabilities 2012: $31,513Net Assets 2012: $850,3822012Assets 2013: $881,327Liabilities 2013: $47,736Net Assets 2013: $833,5912013Assets 2014: $860,325Liabilities 2014: $41,470Net Assets 2014: $818,8552014Assets 2015: $837,892Liabilities 2015: $36,286Net Assets 2015: $801,6062015Assets 2016: $917,859Liabilities 2016: $45,765Net Assets 2016: $872,0942016Assets 2017: $952,438Liabilities 2017: $73,568Net Assets 2017: $878,8702017Assets 2018: $804,294Liabilities 2018: $57,088Net Assets 2018: $747,2062018Assets 2019: $900,297Liabilities 2019: $40,059Net Assets 2019: $860,2382019Assets 2020: $881,023Liabilities 2020: $39,323Net Assets 2020: $841,7002020Assets 2021: $989,561Liabilities 2021: $6,031Net Assets 2021: $983,5302021Assets 2022: $1,001,983Liabilities 2022: $0Net Assets 2022: $1,001,9832022Assets 2023: $1,014,684Liabilities 2023: $0Net Assets 2023: $1,014,6842023Assets 2024: $1,063,134Liabilities 2024: $0Net Assets 2024: $1,063,1342024

Highlighted filing

2024

Assets$1,063,134
Liabilities$0
Net Assets$1,063,134
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $286,1852010Expenses 2011: $261,4872011Expenses 2012: $257,7542012Revenue 2013: $211,706Expenses 2013: $253,323Net Income 2013: -$41,6172013Revenue 2014: $253,717Expenses 2014: $260,665Net Income 2014: -$6,9482014Revenue 2015: $274,845Expenses 2015: $292,094Net Income 2015: -$17,2492015Revenue 2016: $409,851Expenses 2016: $339,109Net Income 2016: $70,7422016Revenue 2017: $334,459Expenses 2017: $327,744Net Income 2017: $6,7152017Revenue 2018: $185,494Expenses 2018: $316,746Net Income 2018: -$131,2522018Revenue 2019: $452,694Expenses 2019: $339,855Net Income 2019: $112,8392019Revenue 2020: $283,215Expenses 2020: $304,086Net Income 2020: -$20,8712020Revenue 2021: $443,682Expenses 2021: $334,592Net Income 2021: $109,0902021Revenue 2022: $453,342Expenses 2022: $442,567Net Income 2022: $10,7752022Revenue 2023: $466,044Expenses 2023: $513,156Net Income 2023: -$47,1122023Revenue 2024: $650,536Expenses 2024: $602,086Net Income 2024: $48,4502024

Highlighted filing

2024

Revenue$650,536
Expenses$602,086
Net Income$48,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063,134
Liabilities
$0
Net assets
$1,063,134
Revenue
$650,536
Expenses
$602,086
Net income
$48,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.65$0.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.75$0.19$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$650,536
Mission and Program Overview

Mission

The mission of oich is to prepare children for kindergarten and life by providing dynamic play-based curriculum in an inclusive environment

The mission of oich is to prepare children for kindergarten and lifeby providing dynamic play-based curriculum in an inclusive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,014,684$1,063,134▲ $48,450
Investments in Publicly Traded Securities$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$146,854$146,854→ $0
Cash and Non-Interest-Bearing Accounts$72,936$79,198▲ $6,262
Total Assets$1,014,684$1,063,134▲ $48,450
Other Assets Total$594,894$637,082▲ $42,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,684$1,063,134▲ $48,450
Total Liabilities and Net Assets / Fund Balance$1,014,684$1,063,134▲ $48,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,903$482,174$509,810
Land$77,605-$77,605
Other Land Buildings$346$25,027$25,373
Other Assets Org$21,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$573,628-▲ $42,188-$615,816
2023$552,398$10▲ $46,587-$573,628
2022$628,719$1,150▼ $51,234-$552,398
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bryn DavidsonBoard President
Anne Kenady-
Christian Sinoo-
Whitney King-
Alexander AsasafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,339
Program Service Revenue
$244,614
Investment Income
$19,570
Other Revenue
$1,013
All Other Contributions
$207,628
Change in Net Assets
$48,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,197
Other Expenses$101,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,555$70,754-$453,309
Occupancy$51,201--$51,201
Payroll Taxes$32,783$10,825-$43,608
Office Expenses$10,629--$10,629
Insurance$8,116--$8,116
Advertising$3,553--$3,553
Travel$3,383--$3,383
Pension Plan Contributions-$3,280-$3,280
Other Expenses$1,528--$1,528
All Other Expenses$18--$18
Total Functional Expenses$517,227$84,859$0$602,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“The Board of Directors and the Executive Director supervise the preparation of the tax return. Each member of the Board is given a copy of Form 990 prior to submittal.”

Conflict of interest policy compliance Part VI line 12C

“Each new member of the Board of Directors is provided a printed copy of the conflict of interest policy in the Board of Directors handbook and asked to review this and notify the Board of any potential conflict. In addition, the Board President reviews the policy with the entire Board at its annual strategic planning session.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is based on comparable local wages.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orcas Island Childrens House
EIN
91-0929364
In Care Of
% Bryn Davidson
Phone
3603764744
Address
36 Pea Patch Lane, Eastsound, WA 98245

Signing Officer

Name
Bryn Davidson
Title
Board President
Phone
3603764744
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Next Level Tax & Accounting Co PLLC
Address
14422 Shoreside Way Ste 110-330, Winter Garden, FL 34787
Preparer
Nelson M Coressel Iv CPA
Phone
4072058158
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF OICH IS TO PREPARE CHILDREN FOR KINDERGARTEN AND LIFEBY PROVIDING DYNAMIC PLAY-BASED CURRICULUM IN AN INCLUSIVE ENVIRONMENT
IRS990/AdvertisingGrp/ProgramServicesAmt03553
IRS990/AdvertisingGrp/TotalAmt03553
IRS990/AllOtherContributionsAmt0207628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Alexander Asasaf
IRS990/BooksInCareOfDetail/PhoneNum03603764744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 Pea Patch Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eastsound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072936
IRS990/CashNonInterestBearingGrp/EOYAmt079198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019570
IRS990/CYOtherExpensesAmt0101889
IRS990/CYOtherRevenueAmt01013
IRS990/CYProgramServiceRevenueAmt0244614
IRS990/CYRevenuesLessExpensesAmt048450
IRS990/CYSalariesCompEmpBnftPaidAmt0500197
IRS990/CYTotalExpensesAmt0602086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650536
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORCAS ISLAND CHILDRENS HOUSE IS AN EARLY LEARNING CENTER LICENSED FOR CHILDREN AGE ONE MONTH THROUGH KINDERGARTEN ENTRY AND PROVIDES HIGH QUALITY AFFORDABLE CARE AND EARLY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexander Asasaf
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryn Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Whitney King
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Kenady
IRS990/Form990PartVIISectionAGrp/PersonNm4Christian Sinoo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0177711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08116
IRS990/InsuranceGrp/TotalAmt08116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146854
IRS990/LandBldgEquipCostOrOtherBssAmt0654055
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01013
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01013
IRS990/MissionDesc0THE MISSION OF OICH IS TO PREPARE CHILDREN FOR KINDERGARTEN AND LIFEBY PROVIDING DYNAMIC PLAY-BASED CURRICULUM IN AN INCLUSIVE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01014684
IRS990/NetAssetsOrFundBalancesEOYAmt01063134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051201
IRS990/OccupancyGrp/TotalAmt051201
IRS990/OfficeExpensesGrp/ProgramServicesAmt010629
IRS990/OfficeExpensesGrp/TotalAmt010629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594894
IRS990/OtherAssetsTotalGrp/EOYAmt0637082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Teaching Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2License and Fees
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/ProgramServicesAmt021266
IRS990/OtherExpensesGrp/ProgramServicesAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt021266
IRS990/OtherExpensesGrp/TotalAmt11634
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherRevenueTotalAmt01013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010825
IRS990/PayrollTaxesGrp/ProgramServicesAmt032783
IRS990/PayrollTaxesGrp/TotalAmt043608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03280
IRS990/PensionPlanContributionsGrp/TotalAmt03280
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01921
IRS990/PYOtherExpensesAmt0129518
IRS990/PYOtherRevenueAmt0571
IRS990/PYProgramServiceRevenueAmt0133644
IRS990/PYRevenuesLessExpensesAmt0-47112
IRS990/PYSalariesCompEmpBnftPaidAmt0383638
IRS990/PYTotalExpensesAmt0513156
IRS990/PYTotalRevenueAmt0466044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01014684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01063134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0573628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0615816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0573628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0628719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0615816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637082
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and the Executive Director supervise the preparation of the tax return. Each member of the Board is given a copy of Form 990 prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each new member of the Board of Directors is provided a printed copy of the conflict of interest policy in the Board of Directors handbook and asked to review this and notify the Board of any potential conflict. In addition, the Board President reviews the policy with the entire Board at its annual strategic planning session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is based on comparable local wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014684
IRS990/TotalAssetsEOYAmt01063134
IRS990/TotalAssetsGrp/BOYAmt01014684
IRS990/TotalAssetsGrp/EOYAmt01063134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385339
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602086
IRS990/TotalGrossUBIAmt01013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517227
IRS990/TotalProgramServiceRevenueAmt0244614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03383
IRS990/TravelGrp/TotalAmt03383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.orcasislandchildrenshouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603764744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orcas Island Childrens House
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0910929364
ReturnHeader/Filer/InCareOfNm0% Bryn Davidson
ReturnHeader/Filer/PhoneNum03603764744
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Pea Patch Lane
ReturnHeader/Filer/USAddress/CityNm0Eastsound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991709176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Next Level Tax & Accounting Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014422 Shoreside Way Ste 110-330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04072058158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON M CORESSEL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T00:17:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.