Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 22-3589582 • 501(c)3 • Riverton, NJ
Profile
To operate a school for children of average and above average intellegence who have language based learning difficulties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,126,771
Up $274,169 (+32%) from 2023
Liabilities
Up$146,462
Up $87,539 (+149%) from 2023
Net Assets
Up$980,309
Up $186,630 (+24%) from 2023
Revenue
Up$1,541,382
Up $264,415 (+21%) from 2023
Expenses
Up$1,369,368
Up $71,820 (+5.5%) from 2023
Net Income
Up$172,014
Up $192,595 (+936%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a school for children of average and above average intellegence who have language based learning difficulties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,405 | $454,502 | ▲ $196,097 |
| Accounts Receivable | $306,864 | $271,359 | ▼ $35,505 |
| Savings and Temporary Cash Investments | $155,945 | $176,871 | ▲ $20,926 |
| Land, Buildings, and Equipment, Net | $124,058 | $107,255 | ▼ $16,803 |
| Prepaid Expenses and Deferred Charges | $7,330 | $7,330 | → $0 |
| Total Assets | $852,602 | $1,126,771 | ▲ $274,169 |
| Other Assets Total | - | $109,454 | - |
| Liabilities | |||
| Other Liabilities | - | $92,513 | - |
| Accounts Payable and Accrued Expenses | $58,923 | $53,949 | ▼ $4,974 |
| Total Liabilities | $58,923 | $146,462 | ▲ $87,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $574,654 | $803,438 | ▲ $228,784 |
| Net Assets With Donor Restrictions | $219,025 | $176,871 | ▼ $42,154 |
| Total Net Assets Fund Balance | $793,679 | $980,309 | ▲ $186,630 |
| Total Liabilities and Net Assets / Fund Balance | $852,602 | $1,126,771 | ▲ $274,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,808 | $116,351 | $174,159 |
| Equipment | - | $147,269 | $147,269 |
| Other Land Buildings | $49,447 | $94,553 | $144,000 |
| Other Assets Org | $-83,226 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Diperna | Head of Scho | FT | $126,566 | $126,566 |
| Name | Title |
|---|---|
| Carla Donegan | Chair |
| Betsy Bottenger | Board Member |
| William Slaven | Board Member |
| Clevland D Rea Jr | Secretary |
| Matthew Riggins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $867,852 |
| Other Expenses | $501,516 |
| Total Fundraising Expense | $32,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $649,913 | $93,846 | $32,720 | $776,479 |
| Advertising | - | $84,876 | - | $84,876 |
| Payroll Taxes | $57,994 | $10,234 | - | $68,228 |
| Insurance | $51,971 | - | - | $51,971 |
| Occupancy | $46,833 | - | - | $46,833 |
| All Other Expenses | $28,459 | $9,591 | - | $38,050 |
| Information Technology | $31,679 | - | - | $31,679 |
| Other Employee Benefits | $20,830 | $2,315 | - | $23,145 |
| Depreciation Depletion | $16,803 | - | - | $16,803 |
| Office Expenses | $6,671 | $9,804 | - | $16,475 |
| Other Expenses | $8,108 | $5,406 | - | $13,514 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Fees for Services Legal | $1,036 | - | - | $1,036 |
| Travel | - | $1,032 | - | $1,032 |
| Total Functional Expenses | $1,109,794 | $226,854 | $32,720 | $1,369,368 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,380 |
| Fundraising Direct Expenses | $14,048 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $18,380 | $18,380 | $14,048 | $4,332 |
| Total Events | $18,380 | $18,380 | $14,048 | $4,332 |
| Liability | Amount |
|---|---|
| Lease Payable - Long-term | $47,882 |
| Lease Payable - Current | $44,631 |
“Form 990 is prepared by an outside accounting firm and is reviewed by the organizations finance committee before filing.”
“The organization is a quaker-affiliated school, and has a persuasive environment of honesty, integrity and ethical behavior. The head of the school is assigned the authority and responsibility for accountability and control. He/she is on the premises at all times and is charged with the hands on day-to-day supervision of all school activity. The control environment is futher enhanced by the active and frequent involvement of the board. The board makes all policy decisions and is very active in addressing departures from approved policies and acceptable conduct.”
“The school's website (www.orchardfriends.org) provides access to certain governing documents and policies such as the school's mission and philosphy, values booklet, and student handbook. Upon request, the financial statements can be viewed at the school.”
“Provided a school for children of average and above average intellegence who have language based learning difficulties.”
“Prior year difference -1,555”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A SCHOOL FOR CHILDREN OF AVERAGE AND ABOVE AVERAGE INTELLEGENCE WHO HAVE LANGUAGE BASED LEARNING DIFFICULTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84876 |
| IRS990/AllOtherContributionsAmt | 0 | 194706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DIPERNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567861123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 LINDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6232 |
| IRS990/CYOtherExpensesAmt | 0 | 501516 |
| IRS990/CYOtherRevenueAmt | 0 | 5666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1334778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 867852 |
| IRS990/CYTotalExpensesAmt | 0 | 1369368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1541382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16803 |
| IRS990/Desc | 0 | PROVIDED A SCHOOL FOR CHILDREN OF AVERAGE AND ABOVE AVERAGE INTELLEGENCE WHO HAVE LANGUAGE BASED LEARNING DIFFICULTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176871 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DIPERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY BOTTENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEVLAND D REA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SLAVEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36 |
| IRS990/GrossReceiptsAmt | 0 | 1555430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465428 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A SCHOOL FOR CHILDREN OF AVERAGE AND ABOVE AVERAGE INTELLEGENCE WHO HAVE LANGUAGE BASED LEARNING DIFFICULTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980309 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4332 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 803438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23145 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1334 |
| IRS990/OtherRevenueTotalAmt | 0 | 1334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7330 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DIPERNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS: STUDENT AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1646578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -311800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1646578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -311800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED A SCHOOL FOR CHILDREN OF AVERAGE AND ABOVE AVERAGE INTELLEGENCE WHO HAVE LANGUAGE BASED LEARNING DIFFICULTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16394 |
| IRS990/PYOtherExpensesAmt | 0 | 512097 |
| IRS990/PYOtherRevenueAmt | 0 | 15259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1080546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785451 |
| IRS990/PYTotalExpensesAmt | 0 | 1297548 |
| IRS990/PYTotalRevenueAmt | 0 | 1276967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1334778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176871 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 173307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19373 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -83226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE - LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE - CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107255 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92513 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORCHARD FRIENDS SCHOOL DISCLOSES TO THE PUBLIC ITS NONDISCRIMMINATORY POLICY TOWARDS POTENTIAL AND CURRENT STUDENTS AT ITS WEBSITE: WWW.ORCHARDFRIENDS.ORG/ADMISSIONS_OPEN_POLICY.PHP |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED A SCHOOL FOR CHILDREN OF AVERAGE AND ABOVE AVERAGE INTELLEGENCE WHO HAVE LANGUAGE BASED LEARNING DIFFICULTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A QUAKER-AFFILIATED SCHOOL, AND HAS A PERSUASIVE ENVIRONMENT OF HONESTY, INTEGRITY AND ETHICAL BEHAVIOR. THE HEAD OF THE SCHOOL IS ASSIGNED THE AUTHORITY AND RESPONSIBILITY FOR ACCOUNTABILITY AND CONTROL. HE/SHE IS ON THE PREMISES AT ALL TIMES AND IS CHARGED WITH THE HANDS ON DAY-TO-DAY SUPERVISION OF ALL SCHOOL ACTIVITY. THE CONTROL ENVIRONMENT IS FUTHER ENHANCED BY THE ACTIVE AND FREQUENT INVOLVEMENT OF THE BOARD. THE BOARD MAKES ALL POLICY DECISIONS AND IS VERY ACTIVE IN ADDRESSING DEPARTURES FROM APPROVED POLICIES AND ACCEPTABLE CONDUCT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S WEBSITE (WWW.ORCHARDFRIENDS.ORG) PROVIDES ACCESS TO CERTAIN GOVERNING DOCUMENTS AND POLICIES SUCH AS THE SCHOOL'S MISSION AND PHILOSPHY, VALUES BOOKLET, AND STUDENT HANDBOOK. UPON REQUEST, THE FINANCIAL STATEMENTS CAN BE VIEWED AT THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR DIFFERENCE -1,555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1126771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1126771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194706 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32720 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1109794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1369368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 793679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 980309 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 74797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1109794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1334778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126566 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1342344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1541382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 852602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1126771 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/TravelGrp/TotalAmt | 0 | 1032 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 405 LINDEN AVE |
| IRS990/USAddress/CityNm | 0 | RIVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08077 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORCHARDFRIENDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DIPERNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8567861123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORCHARD FRIENDS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCH |
| ReturnHeader/Filer/EIN | 0 | 223589582 |
| ReturnHeader/Filer/PhoneNum | 0 | 8567861123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 LINDEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08077 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232657488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSENBERG SMITH COONEY & MIGLIORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3331 STREET ROAD STE 445 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190202047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152457777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK M SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T12:55:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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