Civic Intelligence

The Orchard School

990EZ • Fiscal year 2022 • EIN 02-0467163

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 29, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$81,845

Down $36,826 (-31%) from 2020

Net Assets

Up

$81,822

Up $13,157 (+19%) from 2020

Liabilities

Down

$23

Down $49,983 (-100%) from 2020

Revenue

Up

$61,706

Up $1,923 (+3.2%) from 2020

Expenses

Up

$85,515

Up $5,501 (+6.9%) from 2020

Net Income

Down

-$23,809

Down $3,578 (-18%) from 2020

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

2022

Assets$81,845
Liabilities$23
Net Assets$81,822

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

2022

Revenue$61,706
Expenses$85,515
Net Income-$23,809
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$61,706
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUMMER CAMP AND EDUCATIONAL PROGRAMS SERVICING APPROXIMATELY 140 STUDENTS. EDUCATION TO INSPIRE INCLUSIVE LEARNING FOR ALL AGES. SUSTAINING THE COMMUNITY BY ENCOURAGING CONNECTION WITH THE LAND, THE ARTS, AND THE DIVERSITY OF CULTURES AMONG AND BEYOND OUR RURAL COMMUNITY. APPROX. 150 ADULTS SERVED WITH ENRICHMENT PROGRAMS.-$77,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA ALDERMANTreasurer/KePT$19,400-$19,400
ELEANOR ELBERSPresident/KePT$18,460-$18,460
SAMUEL BURHOETrustee-$2,210-$2,210
RONJA ELLISTONSecretary-$0--
LAUREL ISELINTrustee-$0--
ALISSA SCHWARTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Orchard School
EIN
02-0467163
Phone
6038352495
Address
114 OLD SETTLERS RD, ALSTEAD, NH 03602

Signing Officer

Name
Andrea Alderman
Title
Treasurer/key Empl
Phone
6038352495
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Baystate Tax Service
Address
377 MAIN STREET SUITE 2, GREENFIELD, MA 01301
Preparer
Alison M Holbrook
Phone
4137735560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 324 computer & software fees 1,599 office supplies 1,458 insurance - workers comp 1,599 insurance - other 575 bank & paypal fees 74 food & supplies 3,085 licenses & permits 200 dues 175 program supplies 673 non-investment depreciation 3,644 total 13,406

Form 990-ez, Part I, Line 20

Prior period adjustment 998

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,942 land improvements 6,654 6,654 less accumulated depreciation 4,258 4,788 prior period adjustment -997 0 total 1,399 4,808

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 23

Form 990-ez, Part III, Line 28

Summer camp and educational programs servicing approximately 140 students. Education to inspire inclusive learning for all ages. Sustaining the community by encouraging connection with the land, the arts, and the diversity of cultures among and beyond our rural community. Approx. 150 adults served with enrichment programs.

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEANOR ELBERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL BURHOE
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED WITH ALL ADMISSION MATERIALS AND ON ALL PUBLICITY POSTED MATERIALS AND NOTICES THROUGHOUT THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 324 COMPUTER & SOFTWARE FEES 1,599 OFFICE SUPPLIES 1,458 INSURANCE - WORKERS COMP 1,599 INSURANCE - OTHER 575 BANK & PAYPAL FEES 74 FOOD & SUPPLIES 3,085 LICENSES & PERMITS 200 DUES 175 PROGRAM SUPPLIES 673 NON-INVESTMENT DEPRECIATION 3,644 TOTAL 13,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,942 LAND IMPROVEMENTS 6,654 6,654 LESS ACCUMULATED DEPRECIATION 4,258 4,788 PRIOR PERIOD ADJUSTMENT -997 0 TOTAL 1,399 4,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER CAMP AND EDUCATIONAL PROGRAMS SERVICING APPROXIMATELY 140 STUDENTS. EDUCATION TO INSPIRE INCLUSIVE LEARNING FOR ALL AGES. SUSTAINING THE COMMUNITY BY ENCOURAGING CONNECTION WITH THE LAND, THE ARTS, AND THE DIVERSITY OF CULTURES AMONG AND BEYOND OUR RURAL COMMUNITY. APPROX. 150 ADULTS SERVED WITH ENRICHMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/KEY EMPL
ReturnHeader/BusinessOfficerGrp/PhoneNum06038352495
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORCHARD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0020467163
ReturnHeader/Filer/PhoneNum06038352495
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 OLD SETTLERS RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04137735560
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M HOLBROOK
ReturnHeader/ReturnTs02023-04-05T10:54:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDERMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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