Civic Intelligence

Orchard School

990 • Fiscal year 2014 • EIN 23-7366306

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2288 Trout Gulch Road95003

(831) 688-1074

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,212

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$65,015

Up $4,747 (+7.9%) from 2013

Net Assets

Down

$15,693

Down $26,075 (-62%) from 2013

Liabilities

Up

$49,322

Up $30,822 (+167%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$505,046

No earlier filing loaded for comparison.

Expenses

Up

$531,121

Up $78,883 (+17%) from 2013

Net Income

-$26,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$65,015
Liabilities$49,322
Net Assets$15,693
Open 2014 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

2014

Revenue$505,046
Expenses$531,121
Net Income-$26,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$505,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,574$63,981▲ $4,407
Cap Stk Tr Prin Current Funds$41,768$15,693▼ $26,075
Land, Buildings, and Equipment, Net$694$1,034▲ $340
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,268$65,015▲ $4,747
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,500$49,322▲ $30,822
Total Liabilities$18,500$49,322▲ $30,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,768$15,693▼ $26,075
Total Liabilities and Net Assets / Fund Balance$60,268$65,015▲ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,034--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody JohnsonSchool DirectorFT$45,212$45,212
Manilla BolSecretaryFT$35,684$35,684

Board Members and Trustees

NameTitle
Liza MorellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,381
Program Service Revenue
$499,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,381
Change in Net Assets
$-26,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,274
Other Expenses$168,847
Total Fundraising Expense$11,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,286$21,365-$213,651
Current Officers, Directors, Trustees, and Key Employees$72,806$8,090-$80,896
Occupancy$65,340$7,260-$72,600
Payroll Taxes$45,466$5,052-$50,518
All Other Expenses$24,145$869$3,703$28,717
Insurance$18,383$2,043-$20,426
Other Employee Benefits$15,488$1,721-$17,209
Other Expenses$7,245$817$7,753$7,245
Fees for Services Other$4,576$508-$5,084
Office Expenses$3,852$428-$4,280
Advertising$2,909--$2,909
Total Functional Expenses$470,346$49,319$11,456$531,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7366306
Phone
8316881074

Signing Officer

Name
Jody Johnson
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
100

Preparer

Preparer
Roger L Hawkins
Phone
7074448077
Raw XML Appendix363 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060268
IRS990/TotalAssetsEOYAmt065015
IRS990/TotalAssetsGrp/BOYAmt060268
IRS990/TotalAssetsGrp/EOYAmt065015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05381
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018500
IRS990/TotalLiabilitiesEOYAmt049322
IRS990/TotalLiabilitiesGrp/BOYAmt018500
IRS990/TotalLiabilitiesGrp/EOYAmt049322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015693
IRS990/TotalProgramServiceExpensesAmt0470346
IRS990/TotalProgramServiceRevenueAmt0499665
IRS990/TotalReportableCompFromOrgAmt080896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505046
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORCHARD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0237366306
ReturnHeader/Filer/PhoneNum08316881074
ReturnHeader/Filer/USAddress/AddressLine102288 TROUT GULCH ROAD
ReturnHeader/Filer/USAddress/City0APTOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roger L Hawkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 L Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074448077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:41:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,015
Liabilities
$49,322
Net assets
$15,693
Revenue
$505,046
Expenses
$531,121
Net income
-$26,075
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