Civic Intelligence

Orchard School

990 • Fiscal year 2013 • EIN 23-7366306

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2288 Trout Gulch Road95003
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$60,268

Down $1,974 (-3.2%) from 2012

Net Assets

Down

$41,768

Down $1,974 (-4.5%) from 2012

Liabilities

Flat

$18,500

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$452,238

Up $15,819 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $124,985Liabilities 2011: $0Net Assets 2011: $124,9852011Assets 2012: $62,242Liabilities 2012: $18,500Net Assets 2012: $43,7422012Assets 2013: $60,268Liabilities 2013: $18,500Net Assets 2013: $41,7682013Assets 2014: $65,015Liabilities 2014: $49,322Net Assets 2014: $15,6932014Assets 2017: $115,353Liabilities 2017: $65,581Net Assets 2017: $49,7722017Assets 2018: $164,675Liabilities 2018: $66,037Net Assets 2018: $98,6382018Assets 2019: $233,218Liabilities 2019: $66,213Net Assets 2019: $167,0052019Assets 2020: $308,103Liabilities 2020: $172,546Net Assets 2020: $135,5572020Assets 2021: $417,032Liabilities 2021: $381,342Net Assets 2021: $35,6902021Assets 2022: $979,104Liabilities 2022: $408,303Net Assets 2022: $570,8012022Assets 2023: $987,347Liabilities 2023: $490,494Net Assets 2023: $496,8532023Assets 2024: $784,248Liabilities 2024: $2,633Net Assets 2024: $781,6152024

Highlighted filing

2013

Assets$60,268
Liabilities$18,500
Net Assets$41,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $446,6742011Expenses 2012: $436,4192012Expenses 2013: $452,2382013Revenue 2014: $505,046Expenses 2014: $531,121Net Income 2014: -$26,0752014Revenue 2017: $614,213Expenses 2017: $567,159Net Income 2017: $47,0542017Revenue 2018: $704,418Expenses 2018: $655,752Net Income 2018: $48,6662018Revenue 2019: $719,323Expenses 2019: $650,956Net Income 2019: $68,3672019Revenue 2020: $655,200Expenses 2020: $676,010Net Income 2020: -$20,8102020Revenue 2021: $439,779Expenses 2021: $539,673Net Income 2021: -$99,8942021Revenue 2022: $1,176,082Expenses 2022: $640,971Net Income 2022: $535,1112022Revenue 2023: $922,740Expenses 2023: $996,688Net Income 2023: -$73,9482023Revenue 2024: $1,374,149Expenses 2024: $1,089,387Net Income 2024: $284,7622024

Highlighted filing

2013

Revenue-
Expenses$452,238
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$450,264
Mission and Program Overview

Mission

Elementary school (k-6). The school operated from september 2013 to june 2014 from 9:oo a.m. To 3;00 p.m. Average monthly enrollment 53.

Filing and Contact Details

Filer

EIN
23-7366306
Raw XML Appendix362 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
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IRS990/AccountsReceivable/EOY00
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IRS990/CompCurrentOfficersDirectors/ProgramServices074654
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IRS990/ConferencesMeetings/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization133634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization249314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0450264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0753
IRS990/Insurance/ProgramServices012976
IRS990/Insurance/Total013729
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0694
IRS990/LandBuildingsEquipmentBasisNet/BOY0589
IRS990/LandBuildingsEquipmentBasisNet/EOY0694
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0ELEMENTARY SCHOOL (K-6). THE SCHOOL OPERATED FROM SEPTEMBER 2012 TO JUNE 2013 FROM 9:OO A.M. TO 3;00 P.M. AVERAGE MONTHLY ENROLLMENT 51.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description2AUCTION
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IRS990/OtherSalariesAndWages/ProgramServices0130949
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0444060
IRS990/ProgramServiceRevenue/Description0TUITION, AFTER SCHOOL REC
IRS990/ProgramServiceRevenue/Description1FUNDRAISER REVENUE
IRS990/ProgramServiceRevenuePriorYear0447167
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IRS990ScheduleD/TotalOfBookValueLandBuildings0694
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102288 TROUT GULCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0APTOS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095003
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IRS990/TheBooksAreInCareOf/TelephoneNumber08316881074
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0444060
IRS990/TotalReportableCompFromOrg082948
IRS990/TotalRevenueCurrentYear0450264
IRS990/TotalRevenuePriorYear0453512
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0444060
IRS990/TotalRevenue/TotalRevenueColumn0450264
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237366306
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD SCHOOL
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone08316881074
ReturnHeader/Filer/USAddress/AddressLine102288 TROUT GULCH ROAD
ReturnHeader/Filer/USAddress/City0APTOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0ROGER HAWKINS
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roger L Hawkins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 L Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0ROGER L HAWKINS
ReturnHeader/Preparer/Phone07074448077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:08:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,268
Liabilities
$18,500
Net assets
$41,768
Revenue
-
Expenses
$452,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.37$1.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$0.92$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$1.18$0.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.44$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$0.70$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.51$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.45