Civic Intelligence

The Orchard School

990 • Fiscal year 2020 • EIN 02-0467163

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 29, 2020

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

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,848

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$118,671

Up $24,453 (+26%) from 2019

Net Assets

Down

$68,665

Down $20,232 (-23%) from 2019

Liabilities

Up

$50,006

Up $44,685 (+840%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$59,783

Down $12,943 (-18%) from 2019

Expenses

Down

$80,014

Down $9,353 (-10%) from 2019

Net Income

Down

-$20,231

Down $3,590 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$118,671
Liabilities$50,006
Net Assets$68,665
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$59,783
Expenses$80,014
Net Income-$20,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$60,643
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,956$70,395▼ $3,561
Accounts Receivable$2,995$23,805▲ $20,810
Cash and Non-Interest-Bearing Accounts$7,934$17,507▲ $9,573
Savings and Temporary Cash Investments$5,226$5,737▲ $511
Prepaid Expenses and Deferred Charges$4,107$1,227▼ $2,880
Total Assets$94,218$118,671▲ $24,453
Liabilities
Unsecured Notes Loans Payable-$49,100-
Accounts Payable and Accrued Expenses$1,765$776▼ $989
Other Liabilities$3,556$130▼ $3,426
Total Liabilities$5,321$50,006▲ $44,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,897$68,665▼ $20,232
Total Net Assets Fund Balance$88,897$68,665▼ $20,232
Total Liabilities and Net Assets / Fund Balance$94,218$118,671▲ $24,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,458$72,711$121,169
Equipment$1,937$36,274$38,211
Land$20,000-$20,000
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor ElbersPresidentPT$14,848$14,848
Andrea AldermanTreasurerPT$11,199$11,199
Ann BurkTrusteePT$6,090$6,090
Ronja EllistonTrustee-$675$675

Board Members and Trustees

NameTitle
Brynne KiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,119
Program Service Revenue
$26,871
Investment Income
$14
Other Revenue
$2,779
All Other Contributions
$30,119
Change in Net Assets
$-20,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,183
Other Expenses$33,831
Total Fundraising Expense$133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,685$9,186$0$42,871
Fees for Services Accounting$5,724$1,431$0$7,155
Insurance$5,054$1,263$0$6,317
Occupancy$4,874$1,219$0$6,093
Depreciation Depletion$2,849$712$0$3,561
Payroll Taxes$2,577$735$0$3,312
All Other Expenses$1,397$133$133$1,663
Information Technology$861$215$0$1,076
Other Expenses$575$75$0$650
Advertising$609$0$0$609
Office Expenses$414$104$0$518
Interest$0$172$0$172
Total Functional Expenses$64,291$15,590$133$80,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,639
Fundraising Direct Expenses$860
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$130
Credit Line$0
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 35% controlled entity
No
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
2020-09-29
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
8
Volunteers
25

Preparer

Firm
D'ALESSIO AND ASSOCIATES INC
Address
543 WEST ST, KEENE, NH 03431
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”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0776
IRS990/AccountsReceivableGrp/BOYAmt02995
IRS990/AccountsReceivableGrp/EOYAmt023805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0609
IRS990/AdvertisingGrp/TotalAmt0609
IRS990/AllOtherContributionsAmt030119
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01397
IRS990/AllOtherExpensesGrp/TotalAmt01663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D'Alessio and Associates Inc
IRS990/BooksInCareOfDetail/PhoneNum06033521000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 West St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Keene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07934
IRS990/CashNonInterestBearingGrp/EOYAmt017507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt033831
IRS990/CYOtherRevenueAmt02779
IRS990/CYProgramServiceRevenueAmt026871
IRS990/CYRevenuesLessExpensesAmt0-20231
IRS990/CYSalariesCompEmpBnftPaidAmt046183
IRS990/CYTotalExpensesAmt080014
IRS990/CYTotalFundraisingExpenseAmt0133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02849
IRS990/DepreciationDepletionGrp/TotalAmt03561
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01431
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05724
IRS990/FeesForServicesAccountingGrp/TotalAmt07155
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brynne Kilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Alderman
IRS990/Form990PartVIISectionAGrp/PersonNm2Eleanor Elbers
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Burk
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronja Elliston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0860
IRS990/FundraisingGrossIncomeAmt03639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt0861
IRS990/InformationTechnologyGrp/TotalAmt01076
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01263
IRS990/InsuranceGrp/ProgramServicesAmt05054
IRS990/InsuranceGrp/TotalAmt06317
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0172
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070395
IRS990/LandBldgEquipCostOrOtherBssAmt0179380
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088897
IRS990/NetAssetsOrFundBalancesEOYAmt068665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02779
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01219
IRS990/OccupancyGrp/ProgramServicesAmt04874
IRS990/OccupancyGrp/TotalAmt06093
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414
IRS990/OfficeExpensesGrp/TotalAmt0518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Contracted Educators
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15460
IRS990/OtherExpensesGrp/ProgramServicesAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt3575
IRS990/OtherExpensesGrp/TotalAmt0345
IRS990/OtherExpensesGrp/TotalAmt15460
IRS990/OtherExpensesGrp/TotalAmt2212
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt03556
IRS990/OtherLiabilitiesGrp/EOYAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033685
IRS990/OtherSalariesAndWagesGrp/TotalAmt042871
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt02577
IRS990/PayrollTaxesGrp/TotalAmt03312
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01227
IRS990/PrincipalOfficerNm0Andrea Alderman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition - Camps
IRS990/ProgramServiceRevenueGrp/Desc1Tuition - After School
IRS990/ProgramServiceRevenueGrp/Desc2Family Programming
IRS990/ProgramServiceRevenueGrp/Desc3Community Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043835
IRS990/PYOtherRevenueAmt09086
IRS990/PYProgramServiceRevenueAmt041887
IRS990/PYRevenuesLessExpensesAmt0-16641
IRS990/PYSalariesCompEmpBnftPaidAmt045532
IRS990/PYTotalExpensesAmt089367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026871
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05737
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121169
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038211
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Line
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070395
IRS990ScheduleD/TotalLiabilityAmt0130
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,671
Liabilities
$50,006
Net assets
$68,665
Revenue
$59,783
Expenses
$80,014
Net income
-$20,231
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. 2020 filings • 501(c)3 • <$500k nonprofits