Civic Intelligence

The Orchard School

990 • Fiscal year 2014 • EIN 02-0467163

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization Profilewww.theorchardschool.org
114 Old Settlers RdAlstead, NH 03602

(603) 835-2495

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$133,643

Down $2,598 (-1.9%) from 2013

Net Assets

Down

$120,266

Down $5,556 (-4.4%) from 2013

Liabilities

Up

$13,377

Up $2,958 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$378,474

Up $11,467 (+3.1%) from 2013

Expenses

Down

$384,031

Down $2,376 (-0.6%) from 2013

Net Income

Up

-$5,557

Up $13,843 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $189,959Liabilities 2011: $15,730Net Assets 2011: $174,2292011Assets 2012: $157,037Liabilities 2012: $11,816Net Assets 2012: $145,2212012Assets 2013: $136,241Liabilities 2013: $10,419Net Assets 2013: $125,8222013Assets 2014: $133,643Liabilities 2014: $13,377Net Assets 2014: $120,2662014Assets 2015: $123,973Liabilities 2015: $24,751Net Assets 2015: $99,2222015Assets 2016: $99,742Liabilities 2016: $2,455Net Assets 2016: $97,2872016Assets 2017: $103,118Liabilities 2017: $1,235Net Assets 2017: $101,8832017Assets 2018: $107,870Liabilities 2018: $2,332Net Assets 2018: $105,5382018Assets 2019: $94,218Liabilities 2019: $5,321Net Assets 2019: $88,8972019Assets 2020: $118,671Liabilities 2020: $50,006Net Assets 2020: $68,6652020Assets 2022: $81,845Liabilities 2022: $23Net Assets 2022: $81,8222022Assets 2023: $74,893Liabilities 2023: $7,751Net Assets 2023: $67,1422023Assets 2024: $70,299Liabilities 2024: $77Net Assets 2024: $70,2222024Assets 2025: $77,333Liabilities 2025: $2,206Net Assets 2025: $75,1272025

Highlighted filing

2014

Assets$133,643
Liabilities$13,377
Net Assets$120,266
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $363,157Expenses 2011: $351,948Net Income 2011: $11,2092011Expenses 2012: $373,7282012Revenue 2013: $367,007Expenses 2013: $386,407Net Income 2013: -$19,4002013Revenue 2014: $378,474Expenses 2014: $384,031Net Income 2014: -$5,5572014Revenue 2015: $348,105Expenses 2015: $369,150Net Income 2015: -$21,0452015Revenue 2016: $356,706Expenses 2016: $358,641Net Income 2016: -$1,9352016Revenue 2017: $55,655Expenses 2017: $51,058Net Income 2017: $4,5972017Revenue 2018: $79,946Expenses 2018: $76,291Net Income 2018: $3,6552018Revenue 2019: $72,726Expenses 2019: $89,367Net Income 2019: -$16,6412019Revenue 2020: $59,783Expenses 2020: $80,014Net Income 2020: -$20,2312020Revenue 2022: $61,706Expenses 2022: $85,515Net Income 2022: -$23,8092022Revenue 2023: $81,351Expenses 2023: $96,030Net Income 2023: -$14,6792023Revenue 2024: $60,887Expenses 2024: $57,808Net Income 2024: $3,0792024Revenue 2025: $74,233Expenses 2025: $69,328Net Income 2025: $4,9052025

Highlighted filing

2014

Revenue$378,474
Expenses$384,031
Net Income-$5,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$378,474
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,040$93,892▲ $852
Savings and Temporary Cash Investments$16,125$19,352▲ $3,227
Cash and Non-Interest-Bearing Accounts$15,491$10,590▼ $4,901
Prepaid Expenses and Deferred Charges$4,271$5,835▲ $1,564
Accounts Receivable$7,314$3,974▼ $3,340
Total Assets$136,241$133,643▼ $2,598
Liabilities
Accounts Payable and Accrued Expenses$3,746$5,917▲ $2,171
Other Liabilities$4,192$4,298▲ $106
Deferred Revenue$2,481$3,162▲ $681
Total Liabilities$10,419$13,377▲ $2,958
Net Assets / Fund Balance
Unrestricted Net Assets$124,316$120,160▼ $4,156
Temporarily Rstr Net Assets$1,506$106▼ $1,400
Total Net Assets Fund Balance$125,822$120,266▼ $5,556
Total Liabilities and Net Assets / Fund Balance$136,241$133,643▼ $2,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,282$52,887$121,169
Equipment$5,610$32,602$38,212
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hanneke Van RielBoard Chair
Heather MacneilVice Chair
Debbie FlemmingTrustee
Jill KogerTrustee
Leslie KreekTrustee
Milo TumposkyTrustee
Sara VogelTrustee
Tonie StephensonTrustee
Wendy ColeTrustee
Sueno LeblondSecretary
Anton ElbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,591
Program Service Revenue
$271,805
Investment Income
$28
Other Revenue
$50
All Other Contributions
$92,961
Change in Net Assets
$-5,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,325
Other Expenses$105,706
Total Fundraising Expense$2,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,217$21,335$0$258,552
Payroll Taxes$18,066$1,707$0$19,773
All Other Expenses$13,795$2,700$1,629$18,124
Occupancy$14,411$3,603$0$18,014
Fees for Services Accounting$9,379$2,345$0$11,724
Insurance$6,413$1,603$0$8,016
Depreciation Depletion$4,005$1,001$0$5,006
Advertising$2,456$200$791$3,447
Office Expenses$1,605$401$0$2,006
Other Expenses$0$1,596$0$1,596
Conferences and Meetings$1,595$0$0$1,595
Information Technology$1,498$0$0$1,498
Fees for Services Other$0$200$0$200
Total Functional Expenses$344,920$36,691$2,420$384,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
02-0467163
Phone
6038352495

Signing Officer

Name
Anton Elbers
Title
Treasurer
Phone
6038352495
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Elbers
Formed
1990
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
75

Preparer

Preparer
STEPHEN D'ALESSIO
Phone
6033521000
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Reviewed at annual meeting”

Pt VI, Line 15A

“Annual salary study by Board”

Pt VI, Line 8A

“Minutes of meetings are kept”

Pt VI, Line 8B

“Minutes of meetings are kept”

Pt VI, Line 11B

“Board members are encouraged to review at our office”

Pt XI

“Line 9: Rounding”

Pt VI, Line 15B

“Annual salary study by Board”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable deferred revenue accrued expenses”

Form 990, Part IX, Line 24F

“License & permit 830. 755. 75. 0. Classroom supplies 2431. 2431. 0. 0. Telephone 2412. 1930. 482. 0. Printing 4887. 1629. 1629. 1629. Contracted educators 7050. 7050. 0. 0. Miscellaneous 514. 0. 514. 0.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/OccupancyGrp/ProgramServicesAmt014411
IRS990/OccupancyGrp/TotalAmt018014
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01605
IRS990/OfficeExpensesGrp/TotalAmt02006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Financial Aid
IRS990/OtherExpensesGrp/Desc2Food & Snacks
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31596
IRS990/OtherExpensesGrp/ProgramServicesAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt128186
IRS990/OtherExpensesGrp/ProgramServicesAmt25461
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0833
IRS990/OtherExpensesGrp/TotalAmt128186
IRS990/OtherExpensesGrp/TotalAmt25461
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherLiabilitiesGrp/BOYAmt04192
IRS990/OtherLiabilitiesGrp/EOYAmt04298
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/ProgramServicesAmt018066
IRS990/PayrollTaxesGrp/TotalAmt019773
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05835
IRS990/PrincipalOfficerNm0ANTON ELBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition - Early Education
IRS990/ProgramServiceRevenueGrp/Desc1Tuition - After School
IRS990/ProgramServiceRevenueGrp/Desc2Tuition - Camps
IRS990/ProgramServiceRevenueGrp/Desc3Tuition - Extended Care
IRS990/ProgramServiceRevenueGrp/Desc4Enrollment Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113613
IRS990/PYOtherRevenueAmt014254
IRS990/PYProgramServiceRevenueAmt0271780
IRS990/PYRevenuesLessExpensesAmt0-19400
IRS990/PYSalariesCompEmpBnftPaidAmt0272794
IRS990/PYTotalExpensesAmt0386407
IRS990/PYTotalRevenueAmt0367007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271806
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt068282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121169
IRS990ScheduleD/EquipmentGrp/BookValueAmt05610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038212
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093892
IRS990ScheduleD/TotalLiabilityAmt04298
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,643
Liabilities
$13,377
Net assets
$120,266
Revenue
$378,474
Expenses
$384,031
Net income
-$5,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.74$0.69$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.81$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.62$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$0.60$0.80$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.73$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$3.57$3.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$3.48$3.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.20$3.78$3.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$3.67$3.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$3.74
2011Summary only. Only limited summary data is available for this year.$1.90$0.16$1.74$3.63$3.52$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits