Civic Intelligence

The Orchard School

990 • Fiscal year 2012 • EIN 02-0467163

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

114 Old Settlers Rd03602
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,037

Down $32,922 (-17%) from 2011

Net Assets

Down

$145,221

Down $29,008 (-17%) from 2011

Liabilities

Down

$11,816

Down $3,914 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,728

Up $21,780 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$157,037
Liabilities$11,816
Net Assets$145,221

Operations Trend

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

2012

Revenue-
Expenses$373,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Gross Receipts
$345,467
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
02-0467163
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleO/GeneralExplanation/Explanation4Board members are encouraged to review at our office
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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