Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Orchard School Foundation Inc.
990 • Fiscal year 2013 • EIN 35-0909975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$48,641,340
Up $295,872 (+0.6%) from 2012
Net Assets
Up$39,058,853
Up $1,358,500 (+3.6%) from 2012
Liabilities
Down$9,582,487
Down $1,062,628 (-10.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,305,544
Down $841,481 (-5.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $23,718,881
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 includes approximately 240 students in grades five through eight. The program provides a wellrounded education, including core academics, arts, and physical education/athletics. 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 are utilized by about 400 students who are served in child care, music lessons, chess, and athletics. These programs give students a broad-based experience outside of the classroom.
Filing and Contact Details
Filer
- EIN
- 35-0909975
Raw XML AppendixShowing 400 of 769 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/Activity2/Description | 0 | MIDDLE SCHOOL INCLUDES APPROXIMATELY 240 STUDENTS IN GRADES FIVE THROUGH EIGHT. THE PROGRAM PROVIDES A WELLROUNDED EDUCATION, INCLUDING CORE ACADEMICS, ARTS, AND PHYSICAL EDUCATION/ATHLETICS. 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. |
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| IRS990/Activity3/Description | 0 | AFTER SCHOOL PROGRAMS ARE UTILIZED BY ABOUT 400 STUDENTS WHO ARE SERVED IN CHILD CARE, MUSIC LESSONS, CHESS, AND ATHLETICS. THESE PROGRAMS GIVE STUDENTS A BROAD-BASED EXPERIENCE OUTSIDE OF THE CLASSROOM. |
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| IRS990/ActivityOrMissionDescription | 0 | ORCHARD SCHOOL 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 | THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 370 STUDENTS FROM PRESCHOOL THROUGH THE 4TH GRADE. THE FOCUS IS ON THE DEVELOPMENT OF THE WHOLE CHILD - SOCIALLY, EMOTIONALLY, ARTISTICALLY, AND ETHICALLY WITHIN A SUPPORTIVE AND CHALLENGING ENVIRONMENT. DURING THESE FORMATIVE YEARS, WHEN CHILDREN ARE CURIOUS AND INQUISITIVE, ORCHARD SCHOOL 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/OtherEmployeeBenefits/ProgramServices | 0 | 519087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 583456 |
| IRS990/OtherExpensePriorYear | 0 | 4641837 |
| IRS990/OtherExpensesCurrentYear | 0 | 4270089 |
| IRS990/OtherExpenses/Description | 0 | LUNCH SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ACADEMIC SUPPORT AND ST |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3551 |
| IRS990/OtherExpenses/Fundraising | 1 | 16401 |
| IRS990/OtherExpenses/Fundraising | 2 | 17908 |
| IRS990/OtherExpenses/Fundraising | 3 | 27821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 517036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 375061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186453 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107326 |
| IRS990/OtherExpenses/Total | 0 | 520587 |
| IRS990/OtherExpenses/Total | 1 | 429643 |
| IRS990/OtherExpenses/Total | 2 | 204361 |
| IRS990/OtherExpenses/Total | 3 | 147402 |
| IRS990/OtherRevenueCurrentYear | 0 | 311131 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 116004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 116004 |
| IRS990/OtherRevenuePriorYear | 0 | 349542 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 98973 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 358352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5071562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5528887 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14197 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 381003 |
| IRS990/PayrollTaxes/Total | 0 | 428249 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12674 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29503 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 340124 |
| IRS990/PensionPlanContributions/Total | 0 | 382301 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2394094 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3020128 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56751 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70590 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 288224 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 168160 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 10175092 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENSION PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9758291 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9685317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 470587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9685317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 470587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 249135 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1109365 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 94939 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
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.
- Assets
- $48,641,340
- Liabilities
- $9,582,487
- Net assets
- $39,058,853
- Revenue
- -
- Expenses
- $13,305,544
- Net income
- -