Civic Intelligence

The Orcas Island Education Foundati On

990 • Fiscal year 2017 • EIN 91-1276459

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$669,161

Down $43,672 (-6.1%) from 2016

Net Assets

Down

$669,161

Down $43,672 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$151,633

Down $57,580 (-28%) from 2016

Expenses

Up

$204,886

Up $89,926 (+78%) from 2016

Net Income

Down

-$53,253

Down $147,506 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$669,161
Liabilities$0
Net Assets$669,161
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$151,633
Expenses$204,886
Net Income-$53,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$161,866
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$712,833$669,161▼ $43,672
Investments in Publicly Traded Securities$435,091$440,637▲ $5,546
Savings and Temporary Cash Investments$265,772$208,786▼ $56,986
Cash and Non-Interest-Bearing Accounts$11,970$19,738▲ $7,768
Total Assets$712,833$669,161▼ $43,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,833$669,161▼ $43,672
Total Liabilities and Net Assets / Fund Balance$712,833$669,161▼ $43,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet BrownellPresident
Blythe SimpsonDirector
Janna CarterDirector
Kim FreemanDirector
Michelle ReedDirector
Susan StolmeierDirector
Susan StoltzSecretary
Paul T SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,191
Program Service Revenue
$9,646
Investment Income
$2,913
Other Revenue
$10,883
All Other Contributions
$128,191
Change in Net Assets
$-53,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,457
Other Expenses$34,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,957--$163,957
Grants to Domestic Individuals$6,500--$6,500
Office Expenses-$3,845-$3,845
Fees for Service Investment Mgmnt Fees-$1,163-$1,163
Insurance-$1,145-$1,145
Other Expenses$2,460$808-$808
Advertising$789--$789
Conferences and Meetings-$225-$225
Total Functional Expenses$197,700$7,186$0$204,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orcas Island School DistrictEastsound, WA501(c)School Activities$163,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,116
Fundraising Direct Expenses$10,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,116$21,116$10,233$10,883
Total Events$21,116$21,116$10,233$10,883
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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Brownell
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Raw XML Appendix369 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/ProgramServicesAmt0789
IRS990/AdvertisingGrp/TotalAmt0789
IRS990/AllOtherContributionsAmt0128191
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011970
IRS990/CashNonInterestBearingGrp/EOYAmt019738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128191
IRS990/CYGrantsAndSimilarPaidAmt0170457
IRS990/CYInvestmentIncomeAmt02913
IRS990/CYOtherExpensesAmt034429
IRS990/CYOtherRevenueAmt010883
IRS990/CYProgramServiceRevenueAmt09646
IRS990/CYRevenuesLessExpensesAmt0-53253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151633
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JANET BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL T SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BLYTHE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE REED
IRS990/Form990PartVIISectionAGrp/PersonNm5JANNA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN STOLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM FREEMAN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010233
IRS990/FundraisingGrossIncomeAmt021116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0170457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163957
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/TotalAmt01145
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440637
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/NetAssetsOrFundBalancesBOYAmt0712833
IRS990/NetAssetsOrFundBalancesEOYAmt0669161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010883
IRS990/NetUnrlzdGainsLossesInvstAmt08215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03845
IRS990/OfficeExpensesGrp/TotalAmt03845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt023994
IRS990/OtherExpensesGrp/ProgramServicesAmt12460
IRS990/OtherExpensesGrp/TotalAmt023994
IRS990/OtherExpensesGrp/TotalAmt12460
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET BROWNELL
IRS990/PriorPeriodAdjustmentsAmt01366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094624
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt020336
IRS990/PYOtherRevenueAmt0-7610
IRS990/PYProgramServiceRevenueAmt014615
IRS990/PYRevenuesLessExpensesAmt094253
IRS990/PYTotalExpensesAmt0114960
IRS990/PYTotalRevenueAmt0209213
IRS990/ReconcilationRevenueExpnssAmt0-53253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0712833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0669161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029873
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt0852078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055630
IRS990ScheduleA/Total509Grp/TotalAmt0852078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881951
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt0163957
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712833
IRS990/TotalAssetsEOYAmt0669161
IRS990/TotalAssetsGrp/BOYAmt0712833
IRS990/TotalAssetsGrp/EOYAmt0669161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669161
IRS990/TotalProgramServiceExpensesAmt0197700
IRS990/TotalProgramServiceRevenueAmt09646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OIEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL T SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604721786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L THOMSON-SINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:33:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$669,161
Liabilities
$0
Net assets
$669,161
Revenue
$151,633
Expenses
$204,886
Net income
-$53,253
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