Civic Intelligence

The Orchard School

990 • Fiscal year 2015 • EIN 02-0467163

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.theorchardschool.org
114 Old Settlers RdE Alstead, NH 03602

(603) 835-2495

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$123,973

Down $9,670 (-7.2%) from 2014

Net Assets

Down

$99,222

Down $21,044 (-17%) from 2014

Liabilities

Up

$24,751

Up $11,374 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$348,105

Down $30,369 (-8.0%) from 2014

Expenses

Down

$369,150

Down $14,881 (-3.9%) from 2014

Net Income

Down

-$21,045

Down $15,488 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$123,973
Liabilities$24,751
Net Assets$99,222
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$348,105
Expenses$369,150
Net Income-$21,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$348,105
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,892$89,345▼ $4,547
Cash and Non-Interest-Bearing Accounts$10,590$17,939▲ $7,349
Savings and Temporary Cash Investments$19,352$8,274▼ $11,078
Prepaid Expenses and Deferred Charges$5,835$4,658▼ $1,177
Accounts Receivable$3,974$3,757▼ $217
Total Assets$133,643$123,973▼ $9,670
Liabilities
Deferred Revenue$3,162$18,829▲ $15,667
Other Liabilities$4,298$4,241▼ $57
Accounts Payable and Accrued Expenses$5,917$1,681▼ $4,236
Total Liabilities$13,377$24,751▲ $11,374
Net Assets / Fund Balance
Unrestricted Net Assets$120,160$99,222▼ $20,938
Temporarily Rstr Net Assets$106--
Total Net Assets Fund Balance$120,266$99,222▼ $21,044
Total Liabilities and Net Assets / Fund Balance$133,643$123,973▼ $9,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,993$56,176$121,169
Equipment$4,352$33,859$38,211
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th 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
$97,952
Program Service Revenue
$250,122
Investment Income
$31
Other Revenue
$0
All Other Contributions
$78,610
Change in Net Assets
$-21,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,354
Other Expenses$124,796
Total Fundraising Expense$2,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,900$29,085$0$226,985
Occupancy$18,106$4,527$0$22,633
Payroll Taxes$15,042$2,327$0$17,369
All Other Expenses$11,109$2,833$2,385$16,327
Fees for Services Accounting$9,607$2,402$0$12,009
Insurance$6,716$1,679$0$8,395
Depreciation Depletion$3,637$909$0$4,546
Conferences and Meetings$2,911$0$0$2,911
Advertising$1,237$805$417$2,459
Fees for Services Management$1,061$1,061$0$2,122
Information Technology$1,686$0$0$1,686
Other Expenses$0$1,150$0$1,150
Office Expenses$837$209$0$1,046
Total Functional Expenses$319,361$46,987$2,802$369,150
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$4,241
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

Filer Name
The Orchard School
EIN
02-0467163
Phone
6038352495
Address
114 Old Settlers Rd, E Alstead, NH 03602

Signing Officer

Name
Anton Elbers
Title
Treasurer
Phone
6038352495
Signed
2016-01-15
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
42
Volunteers
75

Preparer

Firm
D'ALESSIO AND ASSOCIATES INC
Address
543 WEST ST, KEENE, NH 03431-1380
Preparer
STEPHEN D'ALESSIO
Phone
6033521000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available to all Board members at our offices”

Pt VI, Line 12C

“Reviewed at annual meeting”

Pt VI, Line 15A

“Annual salary study by Board of Directors”

Pt VI, Line 15B

“Annual salary study by Board of Directors”

Pt VI, Line 19

“All organizational documents for inspection upon request”

Pt XI

“Line 9: Rounding”

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 616. 350. 266. 0. Supplies 5988. 3318. 1426. 1244. Printing 3423. 1141. 1141. 1141. Contracted educators 6300. 6300. 0. 0.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt018106
IRS990/OccupancyGrp/TotalAmt022633
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt01046
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/ManagementAndGeneralAmt31150
IRS990/OtherExpensesGrp/ProgramServicesAmt03702
IRS990/OtherExpensesGrp/ProgramServicesAmt142732
IRS990/OtherExpensesGrp/ProgramServicesAmt23078
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03702
IRS990/OtherExpensesGrp/TotalAmt142732
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/BOYAmt04298
IRS990/OtherLiabilitiesGrp/EOYAmt04241
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226985
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt015042
IRS990/PayrollTaxesGrp/TotalAmt017369
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04658
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/TotalRevenueColumnAmt0182720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105706
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0271805
IRS990/PYRevenuesLessExpensesAmt0-5557
IRS990/PYSalariesCompEmpBnftPaidAmt0278325
IRS990/PYTotalExpensesAmt0384031
IRS990/PYTotalRevenueAmt0378474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250122
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08274
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/BookValueAmt064993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121169
IRS990ScheduleD/EquipmentGrp/BookValueAmt04352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038211
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089345

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,973
Liabilities
$24,751
Net assets
$99,222
Revenue
$348,105
Expenses
$369,150
Net income
-$21,045
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