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Orcas Daycare Association

Kaleidoscope

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2022)

Expenses
$1.07M (2022)

Total Assets
$1.25M (2022)

Total Liabilities
$436k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,194
Expenses
$1,072,567
Net Income
$141,627
Net Assets
$812,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,761
16.0%
Program Services $949,946
78.2%
Investment Income $1,062
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,126
0.7%
Net Fundraising $130
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,169
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,000
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $473,245
44.1%
Assets/Debt
Total Assets $1,248,291
Total Liabilities $435,760
Net Assets $812,531
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $111,000 $0 $0
Madden Surbaugh (President) $0 $0 $0
Lindsay Jennings (Secretary) $0 $0 $0
Amanda Caps (Member) $0 $0 $0
Regan Vaughn (Vice President) $0 $0 $0
Michelle Salierno (Member) $0 $0 $0
Renee Racik (Member) $0 $0 $0
Julia Loock (Treasurer) $0 $0 $0
Kat Moore (Member) $0 $0 $0
Patrick Leary (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,482
Expenses
$930,836
Net Income
$319,646
Net Assets
$666,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,393
38.0%
Program Services $771,689
61.7%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,923
0.2%
Net Fundraising $320
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,431
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $396,208
42.6%
Assets/Debt
Total Assets $1,110,750
Total Liabilities $444,268
Net Assets $666,482
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $103,231 $0 $0
Madden Surbaugh (President) $0 $0 $0
Lindsay Jennings (Secretary) $0 $0 $0
Amanda Caps (Member) $0 $0 $0
Regan Vaughn (Vice President) $0 $0 $0
Michelle Salierno (Member) $0 $0 $0
Renee Racik (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,536
Expenses
$717,356
Net Income
-$66,820
Net Assets
$361,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,218
20.3%
Program Services $515,168
79.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,121
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,798
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $266,210
37.1%
Assets/Debt
Total Assets $373,277
Total Liabilities $11,304
Net Assets $361,973
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $100,048 $0 $0
Madden Surbaugh (President) $0 $0 $0
Lorena Stankevich (Member) $0 $0 $0
Laura Black (Secretary) $0 $0 $0
Regan Vaughn (Vice President) $0 $0 $0
Julia Loock (Treasurer) $0 $0 $0
Tess White (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,081
Expenses
$685,423
Net Income
-$24,342
Net Assets
$295,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,901
5.9%
Program Services $612,339
92.6%
Investment Income $0
Bond Proceeds $302
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $9,539
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,009
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $338,061
49.3%
Assets/Debt
Total Assets $303,505
Total Liabilities $8,108
Net Assets $295,397
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $93,009 $0 $0
Madden Surbaugh (President) $0 $0 $0
Lorena Stankevich (Member) $0 $0 $0
Laura Black (Secretary) $0 $0 $0
Regan Vaughn (Vice President) $0 $0 $0
Julia Loock (Treasurer) $0 $0 $0
Tess White (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,565
Expenses
$659,086
Net Income
-$22,521
Net Assets
$328,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,956
6.3%
Program Services $573,064
90.0%
Investment Income $0
Bond Proceeds $233
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $23,312
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,580
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $310,576
47.1%
Assets/Debt
Total Assets $339,322
Total Liabilities $10,323
Net Assets $328,999
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $88,580 $0 $0
Madden Surbaugh (President) $0 $0 $0
Lorena Stankevich (Vice President) $0 $0 $0
Mindy Idleman (Secretary) $0 $0 $0
Laura Black (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,090
Expenses
$575,969
Net Income
$1,121
Net Assets
$341,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,308
9.1%
Program Services $501,416
86.9%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,125
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $243,330
42.2%
Assets/Debt
Total Assets $365,654
Total Liabilities $24,526
Net Assets $341,128
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $77,000 $0 $0
Grant Heitman (President) $0 $0 $0
Madden Surbaugh (Treasurer) $0 $0 $0
Lorena Stankevich (Vice President) $0 $0 $0
Mindy Idleman (Secretary) $0 $0 $0
Rick Markov (Member) $0 $0 $0
Peja Schussler (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,929
Expenses
$566,269
Net Income
-$20,340
Net Assets
$337,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,376
3.4%
Program Services $503,372
92.2%
Investment Income $219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,962
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,758
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $250,640
44.3%
Assets/Debt
Total Assets $352,300
Total Liabilities $15,066
Net Assets $337,234
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $68,758 $0 $0
Grant Heitman (President) $0 $0 $0
Lorena Stankevich (Vice President) $0 $0 $0
Madden Surbaugh (Treasurer) $0 $0 $0
Mindy Harris (Secretary) $0 $0 $0
Rick Markov (Member) $0 $0 $0
Peja Shussler (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,648
Expenses
$523,209
Net Income
-$1,561
Net Assets
$351,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,751
4.4%
Program Services $477,119
91.5%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,557
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,212
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $256,122
49.0%
Assets/Debt
Total Assets $356,716
Total Liabilities $5,663
Net Assets $351,053
Compensation
Key Employees and Officers Compensation Related Other
Amber Paulsen (Executive Director) $66,212 $0 $0
Grant Heitman (President) $0 $0 $0
Lorena Stankevich (Vice President) $0 $0 $0
Madden Surbaugh (Treasurer) $0 $0 $0
Mindy Idleman (Secretary) $0 $0 $0
Rick Markov (Member) $0 $0 $0
Peja Schussler (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,666
Expenses
$442,944
Net Income
-$278
Net Assets
$346,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,472
3.7%
Program Services $406,385
91.8%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,619
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,400
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $218,421
49.3%
Assets/Debt
Total Assets $355,972
Total Liabilities $9,599
Net Assets $346,373

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,577
Expenses
$360,638
Net Income
-$16,061
Net Assets
$343,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,846
6.3%
Program Services $298,967
86.8%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,617
6.9%
Sales of Assets $0
Net Inventory Sales $36
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,212
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $171,094
47.4%
Assets/Debt
Total Assets $355,439
Total Liabilities $11,868
Net Assets $343,571

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,687
Expenses
$334,989
Net Income
-$8,302
Net Assets
$375,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,676
8.5%
Program Services $274,550
84.0%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,180
7.4%
Sales of Assets $0
Net Inventory Sales $159
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,812
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $163,294
48.7%
Assets/Debt
Total Assets $383,636
Total Liabilities $8,132
Net Assets $375,504

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,178
Expenses
$276,503
Net Income
-$21,325
Net Assets
$383,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,265
20.9%
Program Services $184,627
72.4%
Investment Income $580
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,178
6.3%
Sales of Assets $0
Net Inventory Sales $528
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,812
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $107,807
39.0%
Assets/Debt
Total Assets $388,646
Total Liabilities $4,840
Net Assets $383,806

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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