Civic Intelligence

Orchard Community Learning Service

990 • Fiscal year 2020 • EIN 27-5107074

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.orchardlearningcenter.org
911 W Baseline RdPhoenix, AZ 85041

(602) 509-6042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,380

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,303

Up $12,887 (+27%) from 2019

Net Assets

Up

$60,303

Up $62,741 (+2573%) from 2019

Liabilities

Down

$0

Down $49,854 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$299,793

Up $66,719 (+29%) from 2019

Expenses

Up

$247,196

Up $14,255 (+6.1%) from 2019

Net Income

Up

$52,597

Up $52,464 (+39447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2012: $36,261Liabilities 2012: $0Net Assets 2012: $36,2612012Assets 2013: $19,526Net Assets 2013: $19,5262013Assets 2018: $91,272Liabilities 2018: $16,103Net Assets 2018: $75,1692018Assets 2019: $47,416Liabilities 2019: $49,854Net Assets 2019: -$2,4382019Assets 2020: $60,303Liabilities 2020: $0Net Assets 2020: $60,3032020Assets 2021: $197,008Liabilities 2021: $0Net Assets 2021: $197,0082021Assets 2022: $213,541Liabilities 2022: $604Net Assets 2022: $212,9372022Assets 2023: $84,470Liabilities 2023: $53,035Net Assets 2023: $31,4352023Assets 2024: $41,438Liabilities 2024: $54,870Net Assets 2024: -$13,4322024

Highlighted filing

2020

Assets$60,303
Liabilities$0
Net Assets$60,303
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $46,559Expenses 2012: $10,585Net Income 2012: $35,9742012Revenue 2013: $6,952Expenses 2013: $23,687Net Income 2013: -$16,7352013Revenue 2018: $276,086Expenses 2018: $188,022Net Income 2018: $88,0642018Revenue 2019: $233,074Expenses 2019: $232,941Net Income 2019: $1332019Revenue 2020: $299,793Expenses 2020: $247,196Net Income 2020: $52,5972020Revenue 2021: $294,098Expenses 2021: $157,393Net Income 2021: $136,7052021Revenue 2022: $215,241Expenses 2022: $199,312Net Income 2022: $15,9292022Revenue 2023: $197,923Expenses 2023: $179,590Net Income 2023: $18,3332023Revenue 2024: $201,308Expenses 2024: $245,619Net Income 2024: -$44,3112024

Highlighted filing

2020

Revenue$299,793
Expenses$247,196
Net Income$52,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$299,793
Mission and Program Overview

Mission

nonprofit issues of community

To facilitate access to physically and emotionally welcoming places where organizations, students, and families gather to learn, garden, develop relationships, and advocate for positive change in food, personal and planetary wellness, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,296$34,334▼ $4,962
Cash and Non-Interest-Bearing Accounts$8,242$12,664▲ $4,422
Prepaid Expenses and Deferred Charges$6,457$8,242▲ $1,785
Accounts Receivable$0$3,963▲ $3,963
Inventories for Sale or Use$0$1,100▲ $1,100
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,995$60,303▲ $6,308
Liabilities
Accounts Payable and Accrued Expenses$45,753$0▼ $45,753
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,753$0▼ $45,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$47,639▲ $47,639
Net Assets Without Donor Restrictions$8,242$12,664▲ $4,422
Total Net Assets Fund Balance$8,242$60,303▲ $52,061
Total Liabilities and Net Assets / Fund Balance$53,995$60,303▲ $6,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,334$4,962$39,296
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tawsha TrahanDirector/TreasurerPT$33,380$33,380
Sowan ThaiDirectorFT$30,360$30,360
Maria Parra CanoDirectorPT$8,250$8,250
Amy SimpsonDirectorPT$4,345$4,345
Virginia Angeles WannDirector/Secretary-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$115,549
Program Service Revenue
$184,244
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,049
Change in Net Assets
$52,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,371
Other Expenses$88,785
Grants and Similar Amounts Paid$2,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,970$0$0$153,970
Fees for Services Other$20,683$0$0$20,683
Other Expenses$5,443$0$0$5,443
Insurance$5,438$0$0$5,438
Depreciation Depletion$4,962$0$0$4,962
Occupancy$3,529$0$0$3,529
Office Expenses$3,182$0$0$3,182
Payroll Taxes$2,401$0$0$2,401
Grants to Domestic Individuals$2,040--$2,040
Advertising$218$0$0$218
Conferences and Meetings$163--$163
Total Functional Expenses$247,196$0$0$247,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Wann-Angeles is the President of the Organization and is married to Virginia Angeles Wann who serves as Director on the Board of Trustees.”

Form 990, Part VI, Section B, Line 11B

“Tax year form 990 will be reviewed during November/December 2021 strategic planning sessions for the 2022 fiscal year.”

Form 990, Part VI, Section B, Line 15

“The CEO/President receives no compensation for his work. Directors who were contracted during the 2020 tax year were compensated at a rate of $15-20/hour for services delivered. The Organization has a policy of paying a minimum of $15/hour for services but has never exceeded any comparable rates for Phoenix.”

Form 990, Part VI, Section C, Line 19

“All Organization Governing Documents are available upon request and are maintained in electronic file.”

Filing and Contact Details

Filer

Filer Name
Orchard Community Learning Service
EIN
27-5107074
Phone
6025096042
Address
911 W Baseline Rd, Phoenix, AZ 85041
Doing Business As
Orchard Community Learning Center

Signing Officer

Name
John Wann
Title
President
Phone
6025096042
Signed
2021-11-14

Organization Details

Principal Officer
John Wann-Angeles
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory adjustment of donated garden materials.”

Raw XML AppendixShowing 400 of 624 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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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012664
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03529
IRS990/OccupancyGrp/TotalAmt03529
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt03182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Maintenance
IRS990/OtherExpensesGrp/Desc1Operational Supplies-Farm and Educational
IRS990/OtherExpensesGrp/Desc2Miscellaneous Operational Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01835
IRS990/OtherExpensesGrp/ProgramServicesAmt136280
IRS990/OtherExpensesGrp/ProgramServicesAmt27052
IRS990/OtherExpensesGrp/ProgramServicesAmt35443
IRS990/OtherExpensesGrp/TotalAmt01835
IRS990/OtherExpensesGrp/TotalAmt136280
IRS990/OtherExpensesGrp/TotalAmt27052
IRS990/OtherExpensesGrp/TotalAmt35443
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02401
IRS990/PayrollTaxesGrp/TotalAmt02401
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08242
IRS990/PrincipalOfficerNm0John Wann-Angeles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Youth & Community Service to Roosevelt School Dist.
IRS990/ProgramServiceRevenueGrp/Desc1Production & aggregation of food to service food insecurity neighborhoods
IRS990/ProgramServiceRevenueGrp/Desc2COVID and food insecurity service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Spaces of Opportunity operations is a 19 acre urban farm, The Orchard Community Learning Center is one of four 501(c)3 organizations managing the project which includes an incubator farm, community gardens, a farmers market on site, and a washing station/cold storage for farmer use. The Orchard did the build out of the cold storage, is the primary educational connection to the school, and secured funding and City permits to erect a 30' X 96" high tunnel for crop season extension.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112049
IRS990/ProgSrvcAccomActy3Grp/Desc0The Orchard is the fiscal agent for the farmers market operation and the "Fresh Connections" community food relief project and also the aggregator and distributor for these functions. Purchases from local growers have more than doubled in 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151606
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt0172921
IRS990/PYRevenuesLessExpensesAmt0133
IRS990/PYSalariesCompEmpBnftPaidAmt079757
IRS990/PYTotalExpensesAmt0232941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233074

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,303
Liabilities
$0
Net assets
$60,303
Revenue
$299,793
Expenses
$247,196
Net income
$52,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.55$0.13$2.01$2.46$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$1.98$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$2.15$1.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.94$1.57$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.00$2.47$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.50$0.02$2.33$2.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$2.76$1.88$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.07$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.47$0.11$0.36