Civic Intelligence

The Orchard School

990 • Fiscal year 2018 • EIN 02-0467163

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 05, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$107,870

Up $4,752 (+4.6%) from 2017

Net Assets

Up

$105,538

Up $3,655 (+3.6%) from 2017

Liabilities

Up

$2,332

Up $1,097 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$79,946

Up $24,291 (+44%) from 2017

Expenses

Up

$76,291

Up $25,233 (+49%) from 2017

Net Income

Down

$3,655

Down $942 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$107,870
Liabilities$2,332
Net Assets$105,538
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$79,946
Expenses$76,291
Net Income$3,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 5, 2019
Return Version
2017v2.2
Gross Receipts
$80,256
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,265$77,591▼ $3,674
Cash and Non-Interest-Bearing Accounts$8,600$17,721▲ $9,121
Savings and Temporary Cash Investments$5,692$5,705▲ $13
Accounts Receivable$3,953$3,557▼ $396
Prepaid Expenses and Deferred Charges$3,608$3,296▼ $312
Total Assets$103,118$107,870▲ $4,752
Liabilities
Other Liabilities$144$1,184▲ $1,040
Accounts Payable and Accrued Expenses$1,091$1,148▲ $57
Total Liabilities$1,235$2,332▲ $1,097
Net Assets / Fund Balance
Unrestricted Net Assets$101,883$105,538▲ $3,655
Total Net Assets Fund Balance$101,883$105,538▲ $3,655
Total Liabilities and Net Assets / Fund Balance$103,118$107,870▲ $4,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,433$65,736$121,169
Equipment$2,158$36,053$38,211
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eleanor ElbersCo-Chair
HELEN D'ANGELOCo-Chair
Brynne KiltonTrustee
Emily MasonSecretary
Andrea AldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,026
Program Service Revenue
$46,933
Investment Income
$0
Other Revenue
$1,987
All Other Contributions
$31,026
Change in Net Assets
$3,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,521
Other Expenses$29,770
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,618$4,671$0$43,289
Occupancy$5,152$1,288$0$6,440
Fees for Services Accounting$5,062$1,266$0$6,328
Insurance$3,550$888$0$4,438
Depreciation Depletion$2,939$735$0$3,674
Payroll Taxes$2,858$374$0$3,232
Office Expenses$712$295$156$1,163
Other Expenses$400$75$0$475
Advertising$392$0$0$392
Information Technology$156$0$0$156
Total Functional Expenses$66,414$9,721$156$76,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,134
Fundraising Direct Expenses$310
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$1,184
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
Andrea Alderman
Title
Treasurer
Phone
6038352495
Signed
2019-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Alderman
Formed
1990
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
25

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”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Accrued Expenses”

Raw XML AppendixShowing 400 of 468 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/Desc0SUMMER CAMP AND EDUCATIONAL PROGRAMS SERVICING 90 STUDENTS. EDUCATION TO INSPIRE INCLUSIVE LEARNING FOR CHILDREN AND ADULTS. SUSTAINING THE COMMUNITY BY ENCOURAGING CONNECTION WITH THE LAND, THE ARTS, AND THE DIVERSITY OF CULTURES BEYOND OUR RURAL COMMUNITY.
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition - Camps
IRS990/ProgramServiceRevenueGrp/Desc1Tuition - After School
IRS990/ProgramServiceRevenueGrp/Desc2Family Programming
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027740
IRS990/PYOtherRevenueAmt07858
IRS990/PYProgramServiceRevenueAmt026135
IRS990/PYRevenuesLessExpensesAmt04597
IRS990/PYSalariesCompEmpBnftPaidAmt023318
IRS990/PYTotalExpensesAmt051058
IRS990/PYTotalRevenueAmt055655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046933
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121169
IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038211
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077591
IRS990ScheduleD/TotalLiabilityAmt01184
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED WITH ALL ADMISSIONS MATERIALS AND ON ALL PUBLICLY POSTED MATERIALS AND NOTICES THROUGHOUT THE COMMUNITY INCLUDED WITH ALL ADMISSIONS AND PUBLICLY POSTED MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available to all Board members at our offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual salary study by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual salary study by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9: Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103118
IRS990/TotalAssetsEOYAmt0107870
IRS990/TotalAssetsGrp/BOYAmt0103118
IRS990/TotalAssetsGrp/EOYAmt0107870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031026
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066414

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,870
Liabilities
$2,332
Net assets
$105,538
Revenue
$79,946
Expenses
$76,291
Net income
$3,655
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