Civic Intelligence

The Orcas Island Education Foundati On

990 • Fiscal year 2020 • EIN 91-1276459

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.OIEF.ORG
PO Box 782Eastsound, WA 98245-0782

(360) 472-1786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$281,590

Up $22,230 (+8.6%) from 2019

Net Assets

Up

$281,590

Up $22,230 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$146,713

Up $47,441 (+48%) from 2019

Expenses

Up

$124,483

Up $3,385 (+2.8%) from 2019

Net Income

Up

$22,230

Up $44,056 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $245,138Liabilities 2010: $733Net Assets 2010: $244,4052010Assets 2011: $232,474Liabilities 2011: $0Net Assets 2011: $232,4742011Assets 2012: $211,159Liabilities 2012: $0Net Assets 2012: $211,1592012Assets 2013: $222,573Liabilities 2013: $0Net Assets 2013: $222,5732013Assets 2014: $284,320Liabilities 2014: $8,409Net Assets 2014: $275,9112014Assets 2015: $625,551Liabilities 2015: $0Net Assets 2015: $625,5512015Assets 2016: $712,833Liabilities 2016: $0Net Assets 2016: $712,8332016Assets 2017: $669,161Liabilities 2017: $0Net Assets 2017: $669,1612017Assets 2018: $279,686Liabilities 2018: -$1,079Net Assets 2018: $280,7652018Assets 2019: $259,360Liabilities 2019: $0Net Assets 2019: $259,3602019Assets 2020: $281,590Liabilities 2020: $0Net Assets 2020: $281,5902020Assets 2021: $737,083Liabilities 2021: $0Net Assets 2021: $737,0832021Assets 2022: $384,369Liabilities 2022: $0Net Assets 2022: $384,3692022Assets 2023: $473,604Liabilities 2023: $0Net Assets 2023: $473,6042023Assets 2024: $480,734Liabilities 2024: $0Net Assets 2024: $480,7342024Assets 2025: $485,905Liabilities 2025: $0Net Assets 2025: $485,9052025

Highlighted filing

2020

Assets$281,590
Liabilities$0
Net Assets$281,590
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $61,3152010Revenue 2011: $27,634Expenses 2011: $55,316Net Income 2011: -$27,6822011Expenses 2012: $85,8672012Revenue 2013: $88,957Expenses 2013: $83,317Net Income 2013: $5,6402013Revenue 2014: $117,994Expenses 2014: $71,726Net Income 2014: $46,2682014Revenue 2015: $431,240Expenses 2015: $70,091Net Income 2015: $361,1492015Revenue 2016: $209,213Expenses 2016: $114,960Net Income 2016: $94,2532016Revenue 2017: $151,633Expenses 2017: $204,886Net Income 2017: -$53,2532017Revenue 2018: $106,163Expenses 2018: $192,721Net Income 2018: -$86,5582018Revenue 2019: $99,272Expenses 2019: $121,098Net Income 2019: -$21,8262019Revenue 2020: $146,713Expenses 2020: $124,483Net Income 2020: $22,2302020Revenue 2021: $536,803Expenses 2021: $81,310Net Income 2021: $455,4932021Revenue 2022: $218,271Expenses 2022: $570,985Net Income 2022: -$352,7142022Revenue 2023: $271,311Expenses 2023: $182,378Net Income 2023: $88,9332023Revenue 2024: $175,104Expenses 2024: $167,009Net Income 2024: $8,0952024Revenue 2025: $214,048Expenses 2025: $208,877Net Income 2025: $5,1712025

Highlighted filing

2020

Revenue$146,713
Expenses$124,483
Net Income$22,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$151,440
Mission and Program Overview

Mission

Support orcas island public school district.

Support orcas island public school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,360$281,590▲ $22,230
Investments in Publicly Traded Securities$130,497$135,032▲ $4,535
Savings and Temporary Cash Investments$124,643$133,607▲ $8,964
Cash and Non-Interest-Bearing Accounts$4,220$12,951▲ $8,731
Total Assets$259,360$281,590▲ $22,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,360$281,590▲ $22,230
Total Liabilities and Net Assets / Fund Balance$259,360$281,590▲ $22,230
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet BrownellPresident
Blythe SimpsonDirector
Elyn AnderssonDirector
Holly PetitjeanDirector
Janna CarterDirector
Kim FreemanDirector
Krista BoucheyDirector
Michelle ReedDirector
Susan StolmeierDirector
Susan StoltzSecretary
Paul T SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,670
Program Service Revenue
$0
Investment Income
$22,549
Other Revenue
$8,494
All Other Contributions
$115,670
Change in Net Assets
$22,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,552
Other Expenses$14,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,102--$100,102
Grants to Domestic Individuals$9,450--$9,450
Office Expenses-$1,622-$1,622
Insurance-$1,280-$1,280
Fees for Service Investment Mgmnt Fees-$1,100-$1,100
Other Expenses$960--$960
Fees for Services Accounting-$750-$750
Advertising$227--$227
Conferences and Meetings$182--$182
Total Functional Expenses$119,731$4,752$0$124,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orcas Island School DistrictEastsound, WA501(c)School Activities$100,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,221
Fundraising Direct Expenses$4,727
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
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, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors stated conflict of interest by all board members at least once a year. These conflicts, if any, are disclosed and monitored.”

Form 990, Page 6, Part VI, Line 19

“Organization makes all documents available to public upon written request to board of directors.”

Filing and Contact Details

Filer

Filer Name
The Orcas Island Education
EIN
91-1276459
Phone
3604721786
Address
PO BOX 782, EASTSOUND, WA 98245-0782

Signing Officer

Name
Paul T Sheridan
Title
Treasurer
Phone
3604721786
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Brownell
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period correction 0”

Raw XML Appendix390 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/ActivityOrMissionDesc0SUPPORT ORCAS ISLAND PUBLIC SCHOOL DISTRICT
IRS990/AdvertisingGrp/ProgramServicesAmt0227
IRS990/AdvertisingGrp/TotalAmt0227
IRS990/AllOtherContributionsAmt0115670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE REED
IRS990/BooksInCareOfDetail/PhoneNum03604721786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 782
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982450782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04220
IRS990/CashNonInterestBearingGrp/EOYAmt012951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0182
IRS990/ConferencesMeetingsGrp/TotalAmt0182
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115670
IRS990/CYGrantsAndSimilarPaidAmt0109552
IRS990/CYInvestmentIncomeAmt022549
IRS990/CYOtherExpensesAmt014931
IRS990/CYOtherRevenueAmt08494
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022230
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM ASSISTANCE FOR THE ORCAS ISLAND SCHOOLS FOR ITEMS AND PROGRAMS THAT ARE OTHERWISE NOT PROVIDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYN ANDERSSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA BOUCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANNA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY PETITJEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE REED
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL T SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BLYTHE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN STOLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN STOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04727
IRS990/FundraisingGrossIncomeAmt013221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0109552
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100102
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/TotalAmt01280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135032
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ORCAS ISLAND PUBLIC SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259360
IRS990/NetAssetsOrFundBalancesEOYAmt0281590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/TotalAmt01622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07446
IRS990/OtherExpensesGrp/ProgramServicesAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/TotalAmt07446
IRS990/OtherExpensesGrp/TotalAmt11364
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET BROWNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022245
IRS990/PYInvestmentIncomeAmt03610
IRS990/PYOtherExpensesAmt098853
IRS990/PYOtherRevenueAmt08682
IRS990/PYProgramServiceRevenueAmt024055
IRS990/PYRevenuesLessExpensesAmt0-21826
IRS990/PYTotalExpensesAmt0121098
IRS990/PYTotalRevenueAmt099272
IRS990/ReconcilationRevenueExpnssAmt022230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042794
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0718412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219603
IRS990ScheduleA/Total509Grp/TotalAmt0718412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761206
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt0100102
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORCAS ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0911041037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0557 SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTSOUND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS STATED CONFLICT OF INTEREST BY ALL BOARD MEMBERS AT LEAST ONCE A YEAR. THESE CONFLICTS, IF ANY, ARE DISCLOSED AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259360
IRS990/TotalAssetsEOYAmt0281590
IRS990/TotalAssetsGrp/BOYAmt0259360
IRS990/TotalAssetsGrp/EOYAmt0281590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281590
IRS990/TotalProgramServiceExpensesAmt0119731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OIEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL T SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604721786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORCAS ISLAND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911276459
ReturnHeader/Filer/PhoneNum03604721786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982450782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047069C3251D3801F7D8B3AAE67543178656BCB93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E60BF5CDE851B7132BBA329E4CF1BC536D37F838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982280190
ReturnHeader/PreparerPersonGrp/PhoneNum03607343939
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L THOMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,590
Liabilities
$0
Net assets
$281,590
Revenue
$146,713
Expenses
$124,483
Net income
$22,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.14$2.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.75$1.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.71$1.82$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.18$5.71$3.53
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$5.37$0.81$4.55
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.47$1.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.99$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.81$1.06$1.93$0.87
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.52$2.05$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.09$1.15$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.31$0.70$3.61
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$1.18$0.72$0.46
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.89$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.86
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.28$0.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.61