Civic Intelligence

Orcas Daycare Association

EIN 91-1510335 • 501(c)3 • Eastsound, WA

View Organization Page

Profile

To provide safe, affordable, high quality, consistent child care and preschool while supporting Orcas Island families.

P O Box 1476Eastsound, WA 98245-1476
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

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

Liabilities / Revenue

70th percentile

0.26x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,754,783

Up $260,558 (+17%) from 2023

Liabilities

Down

$420,470

Down $9,303 (-2.2%) from 2023

Net Assets

Up

$1,334,313

Up $269,861 (+25%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$1,637,714

Up $246,971 (+18%) from 2023

Expenses

Up

$1,413,865

Up $281,735 (+25%) from 2023

Net Income

Down

$223,849

Down $34,764 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $428,280Liabilities 2010: $8,406Net Assets 2010: $419,8742010Assets 2011: $388,646Liabilities 2011: $4,840Net Assets 2011: $383,8062011Assets 2012: $383,636Liabilities 2012: $8,132Net Assets 2012: $375,5042012Assets 2013: $355,439Liabilities 2013: $11,868Net Assets 2013: $343,5712013Assets 2014: $355,972Liabilities 2014: $9,599Net Assets 2014: $346,3732014Assets 2015: $356,716Liabilities 2015: $5,663Net Assets 2015: $351,0532015Assets 2016: $352,300Liabilities 2016: $15,066Net Assets 2016: $337,2342016Assets 2017: $365,654Liabilities 2017: $24,526Net Assets 2017: $341,1282017Assets 2018: $339,322Liabilities 2018: $10,323Net Assets 2018: $328,9992018Assets 2019: $303,505Liabilities 2019: $8,108Net Assets 2019: $295,3972019Assets 2020: $373,277Liabilities 2020: $11,304Net Assets 2020: $361,9732020Assets 2021: $1,110,750Liabilities 2021: $444,268Net Assets 2021: $666,4822021Assets 2022: $1,248,291Liabilities 2022: $435,760Net Assets 2022: $812,5312022Assets 2023: $1,494,225Liabilities 2023: $429,773Net Assets 2023: $1,064,4522023Assets 2024: $1,754,783Liabilities 2024: $420,470Net Assets 2024: $1,334,3132024

Highlighted filing

2024

Assets$1,754,783
Liabilities$420,470
Net Assets$1,334,313
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,8392010Expenses 2011: $276,5032011Revenue 2012: $326,687Expenses 2012: $334,989Net Income 2012: -$8,3022012Revenue 2013: $344,577Expenses 2013: $360,638Net Income 2013: -$16,0612013Revenue 2014: $442,666Expenses 2014: $442,944Net Income 2014: -$2782014Revenue 2015: $521,648Expenses 2015: $523,209Net Income 2015: -$1,5612015Revenue 2016: $545,929Expenses 2016: $566,269Net Income 2016: -$20,3402016Revenue 2017: $577,090Expenses 2017: $575,969Net Income 2017: $1,1212017Revenue 2018: $636,565Expenses 2018: $659,086Net Income 2018: -$22,5212018Revenue 2019: $661,081Expenses 2019: $685,423Net Income 2019: -$24,3422019Revenue 2020: $650,536Expenses 2020: $717,356Net Income 2020: -$66,8202020Revenue 2021: $1,250,482Expenses 2021: $930,836Net Income 2021: $319,6462021Revenue 2022: $1,214,194Expenses 2022: $1,072,567Net Income 2022: $141,6272022Revenue 2023: $1,390,743Expenses 2023: $1,132,130Net Income 2023: $258,6132023Revenue 2024: $1,637,714Expenses 2024: $1,413,865Net Income 2024: $223,8492024

Highlighted filing

2024

Revenue$1,637,714
Expenses$1,413,865
Net Income$223,849
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
$1,754,783
Liabilities
$420,470
Net assets
$1,334,313
Revenue
$1,637,714
Expenses
$1,413,865
Net income
$223,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.33$1.64$1.41$0.22
2023Summary only. Only limited summary data is available for this year.$1.49$0.43$1.06$1.39$1.13$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.44$0.81$1.21$1.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.44$0.67$1.25$0.93$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.65$0.72$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.66$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.33$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,722,666
Mission and Program Overview

Mission

To provide infant, toddler, and preschool childcare services for the rural Orcas Island community. 75 children age 1 month to 12 years are enrolled in 4 classrooms:Infants, toddler, preschool,and school age.

To provide safe,affordable, high quality, consistent child care and preschool while supporting Orcas Island families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,655$1,489,679▲ $390,024
Rtn Earn Endowment Incm Other Fnds$1,064,452$1,334,313▲ $269,861
Cash and Non-Interest-Bearing Accounts$393,570$265,104▼ $128,466
Total Assets$1,494,225$1,754,783▲ $260,558
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,945$410,649▼ $7,296
Accounts Payable and Accrued Expenses$11,828$9,821▼ $2,007
Total Liabilities$429,773$420,470▼ $9,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,452$1,334,313▲ $269,861
Total Liabilities and Net Assets / Fund Balance$1,494,225$1,754,783▲ $260,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,316$286,514-
Land$580,754--
Equipment$11,609$177,856-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amber PaulsenExecutive DirectorFT$111,434$111,434

Board Members and Trustees

NameTitle
Regan VaughnPresident
Dillon BettsMember
Mandy NiehoffMember
Megan VockMember
Renee RacikMember
Amanda CapsTreasurer
Chris AdamsTreasurer
Betsy WilsonVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,828
Program Service Revenue
$1,173,397
Investment Income
$8,485
Other Revenue
$30,004
All Other Contributions
$80,730
Change in Net Assets
$223,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,635
Other Expenses$382,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,748$15,850-$634,598
Other Employee Benefits$203,517--$203,517
Current Officers, Directors, Trustees, and Key Employees$111,434--$111,434
All Other Expenses$95,444--$95,444
Payroll Taxes$80,790$1,296-$82,086
Occupancy$72,598$2,655-$75,253
Depreciation Depletion$38,862--$38,862
Insurance$23,782--$23,782
Interest$18,383--$18,383
Other Expenses$10,710$1,505-$12,215
Office Expenses$7,493$2,655-$10,148
Fees for Services Management$6,577--$6,577
Advertising$2,641--$2,641
Information Technology$144$2,141-$2,285
Fees for Services Accounting-$2,000-$2,000
Travel$719--$719
Total Functional Expenses$1,385,763$28,102$0$1,413,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,581
Fundraising Direct Expenses$68,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orasopoly$83,982$83,982$68,034$15,948
Winter Craft Market$774$774-$774
Total Events$85,582$85,582$68,034$17,548
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A quorum of the board of directors reviews the Form 990 prior to signing and filing the form.”

PART VI, SECTION B, LINE 12C

“Orcas Daycare Association has a conflict of interest policy for its officers and directors. Written disclosure satements are required annually. The board is to be notified of any conflict of interest by officers and directors.”

PART VI, SECTION B, LINE 15A

“The Board of Directors determines and reviews the executive director s compensation annually.”

PART VI, SECTION B, LINE 15B

“Other key employees compensation is reviewed annually by the executive director.”

Filing and Contact Details

Filer

Filer Name
Orcas Daycare Association
EIN
91-1510335
Phone
3603762484
Address
P O BOX 1476, EASTSOUND, WA 98245-1476
Doing Business As
Kaleidoscope

Signing Officer

Name
Regan Vaughn
Title
President
Phone
3603762484
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Vaughn
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Jerry a Noesen CPA
Address
6213 W BIG SKY DR, POST FALLS, ID 83854
Preparer
Jerry a Noesen
Phone
3603763821
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“All other expenses”

Raw XML AppendixShowing 400 of 429 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
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IRS990/EmployeeCnt024
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IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ProgramServicesAmt064789
IRS990/OtherExpensesGrp/ProgramServicesAmt129132
IRS990/OtherExpensesGrp/ProgramServicesAmt210710
IRS990/OtherExpensesGrp/TotalAmt064789
IRS990/OtherExpensesGrp/TotalAmt129132
IRS990/OtherExpensesGrp/TotalAmt212215
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSABLE EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt080790
IRS990/PayrollTaxesGrp/TotalAmt082086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGAN VAUGHN
IRS990/PriorPeriodAdjustmentsAmt046012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155636
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide meals and food to both children and adults.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt0263057
IRS990/PYOtherRevenueAmt0-626
IRS990/PYProgramServiceRevenueAmt01105190
IRS990/PYRevenuesLessExpensesAmt0258613
IRS990/PYSalariesCompEmpBnftPaidAmt0869073
IRS990/PYTotalExpensesAmt01132130
IRS990/PYTotalRevenueAmt01390743
IRS990/ReconcilationRevenueExpnssAmt0223849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01064452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01334313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01512269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0949946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04515390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011843
IRS990ScheduleA/InvestmentIncomeCYPct00.00196
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99804
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt06027659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01389259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647386
IRS990ScheduleA/Total509Grp/TotalAmt06027659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01607710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01391369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01145769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06039502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286514
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01183830
IRS990ScheduleD/EquipmentGrp/BookValueAmt011609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189465
IRS990ScheduleD/LandGrp/BookValueAmt0580754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0580754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORASOPOLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER CRAFT MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A quorum of the board of directors reviews the Form 990 prior to signing and filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Orcas Daycare Association has a conflict of interest policy for its officers and directors. Written disclosure satements are required annually. The board is to be notified of any conflict of interest by officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines and reviews the executive director s compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other key employees compensation is reviewed annually by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01494225
IRS990/TotalAssetsEOYAmt01754783
IRS990/TotalAssetsGrp/BOYAmt01494225
IRS990/TotalAssetsGrp/EOYAmt01754783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425828
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429773
IRS990/TotalLiabilitiesEOYAmt0420470
IRS990/TotalLiabilitiesGrp/BOYAmt0429773
IRS990/TotalLiabilitiesGrp/EOYAmt0420470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334313
IRS990/TotalProgramServiceRevenueAmt01173397
IRS990/TotalReportableCompFromOrgAmt0111434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01637714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01494225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01754783
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1476
IRS990/USAddress/CityNm0EASTSOUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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