Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Orchard School Foundation Inc.
990 • Fiscal year 2010 • EIN 35-0909975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$48,646,593
No earlier filing loaded for comparison.
Net Assets
$38,129,258
No earlier filing loaded for comparison.
Liabilities
$10,517,335
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,444,268
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 28, 2011
- Return Version
- 2009v1.3
- Gross Receipts
- $19,002,294
Mission and Program Overview
Mission
Orchard school guides each student to develop the knowledge, confidence, and character essential for a life of learning, leadership, and positive contribution to society.
Major Activities
- Activity 2
- Middle school - the middle school includes approximately 240 students in grades five through eight. The program provides a well-rounded education, including core academics, arts, and physical education. It centers around the academic, social and emotional needs of young adolescents. The middle school students develop increased independence, personal responsibility and accountability as they encounter increasingly higher expectations for academic and behavioral excellence.
- Activity 3
- After school programs - approximately 500 students are served in after school programs that include childcare, music lessons, and athletics. These programs give students an even broader-based experience outside the classroom.
Filing and Contact Details
Filer
- EIN
- 35-0909975
Raw XML AppendixShowing 400 of 921 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/Activity3/Description | 0 | AFTER SCHOOL PROGRAMS - APPROXIMATELY 500 STUDENTS ARE SERVED IN AFTER SCHOOL PROGRAMS THAT INCLUDE CHILDCARE, MUSIC LESSONS, AND ATHLETICS. THESE PROGRAMS GIVE STUDENTS AN EVEN BROADER-BASED EXPERIENCE OUTSIDE THE CLASSROOM. |
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| IRS990/ActivityOrMissionDescription | 0 | ORCHARD SCHOOL FOUNDATION, INC. GUIDES EACH STUDENT TO DEVELOP THE KNOWLEDGE, CONFIDENCE, AND CHARACTER ESSENTIAL FOR A LIFE OF LEARNING, LEADERSHIP, AND POSITIVE CONTRIBUTION TO SOCIETY. |
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| IRS990/Description | 0 | ELEMENTARY SCHOOL - THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 400 STUDENTS FROM PRESCHOOL THROUGH THE FOURTH GRADE. THE FOCUS IS ON THE DEVELOPMENT OF THE WHOLE CHILD - SOCIALLY, EMOTIONALLY, COGNITIVELY, PHYSICALLY, ARTISTICALLY AND ETHICALLY WITHIN A SUPPORTIVE AND CHALLENGING ENVIRONMENT. DURING THESE FORMATIVE YEARS WHEN CHILDREN ARE CURIOUS AND INQUISITIVE, THE ORCHARD SCHOOL FOUNDATION, INC. PROVIDES THEM WITH OPPORTUNITIES TO DISCOVER, EXPLORE, AND EXPERIMENT. CHILDREN LEARN BEST BY DOING AND, THEREFORE, ARE ENCOURAGED TO THINK, REASON, CREATE, AND COLLABORATE THROUGH ACTIVE PARTICIPATION IN THE LEARNING PROCESS. |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13801127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28604823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15446911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14803696 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8235471 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 10736 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | ORCHARD SCHOOL FOUNDATION, INC. GUIDES EACH STUDENT TO DEVELOP THE KNOWLEDGE, CONFIDENCE, AND CHARACTER ESSENTIAL FOR A LIFE OF LEARNING, LEADERSHIP, AND POSITIVE CONTRIBUTION TO SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH P MARSHALL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36129460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38129258 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1500260 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1500260 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 173973 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 173973 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2822 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2822 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 73128 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 73128 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 101962 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 4980 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46147 |
| IRS990/Occupancy/ProgramServices | 0 | 272340 |
| IRS990/Occupancy/Total | 0 | 323467 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2902 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 222497 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $48,646,593
- Liabilities
- $10,517,335
- Net assets
- $38,129,258
- Revenue
- -
- Expenses
- $13,444,268
- Net income
- -