Civic Intelligence

Orchard School Foundation Inc.

990 • Fiscal year 2015 • EIN 35-0909975

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.ORCHARD.ORG

View Organization Page

615 West 64th StreetIndianapolis, IN 46260

(317) 251-9253

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$327,301

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$47,547,303

Down $3,004,443 (-5.9%) from 2014

Net Assets

Down

$38,213,484

Down $3,050,508 (-7.4%) from 2014

Liabilities

Up

$9,333,819

Up $46,065 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$13,458,174

Up $559,270 (+4.3%) from 2014

Expenses

Up

$14,971,255

Up $1,028,644 (+7.4%) from 2014

Net Income

Down

-$1,513,081

Down $469,374 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,646,593Liabilities 2010: $10,517,335Net Assets 2010: $38,129,2582010Assets 2011: $51,260,633Liabilities 2011: $10,051,825Net Assets 2011: $41,208,8082011Assets 2012: $48,345,468Liabilities 2012: $10,645,115Net Assets 2012: $37,700,3532012Assets 2013: $48,641,340Liabilities 2013: $9,582,487Net Assets 2013: $39,058,8532013Assets 2014: $50,551,746Liabilities 2014: $9,287,754Net Assets 2014: $41,263,9922014Assets 2015: $47,547,303Liabilities 2015: $9,333,819Net Assets 2015: $38,213,4842015Assets 2016: $45,103,928Liabilities 2016: $9,012,153Net Assets 2016: $36,091,7752016Assets 2017: $47,117,720Liabilities 2017: $7,360,262Net Assets 2017: $39,757,4582017Assets 2018: $48,828,165Liabilities 2018: $6,942,594Net Assets 2018: $41,885,5712018Assets 2020: $52,301,444Liabilities 2020: $7,823,952Net Assets 2020: $44,477,4922020Assets 2021: $60,553,415Liabilities 2021: $5,921,399Net Assets 2021: $54,632,0162021Assets 2022: $51,175,808Liabilities 2022: $1,721,943Net Assets 2022: $49,453,8652022

Highlighted filing

2015

Assets$47,547,303
Liabilities$9,333,819
Net Assets$38,213,484
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,444,2682010Expenses 2011: $13,204,4982011Expenses 2012: $14,147,0252012Expenses 2013: $13,305,5442013Revenue 2014: $12,898,904Expenses 2014: $13,942,611Net Income 2014: -$1,043,7072014Revenue 2015: $13,458,174Expenses 2015: $14,971,255Net Income 2015: -$1,513,0812015Revenue 2016: $14,561,265Expenses 2016: $14,775,294Net Income 2016: -$214,0292016Revenue 2017: $15,610,203Expenses 2017: $14,449,670Net Income 2017: $1,160,5332017Revenue 2018: $14,185,949Expenses 2018: $13,846,723Net Income 2018: $339,2262018Revenue 2020: $14,628,890Expenses 2020: $13,588,027Net Income 2020: $1,040,8632020Revenue 2021: $15,394,463Expenses 2021: $13,598,400Net Income 2021: $1,796,0632021Revenue 2022: $16,050,726Expenses 2022: $14,589,382Net Income 2022: $1,461,3442022

Highlighted filing

2015

Revenue$13,458,174
Expenses$14,971,255
Net Income-$1,513,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$24,085,990
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,014,837$27,504,621▼ $510,216
Land, Buildings, and Equipment, Net$11,802,872$11,061,898▼ $740,974
Investments Other Securities$9,357,783$7,722,561▼ $1,635,222
Savings and Temporary Cash Investments$503,423$515,875▲ $12,452
Prepaid Expenses and Deferred Charges$270,144$294,681▲ $24,537
Accounts Receivable$170,384$99,459▼ $70,925
Pledges and Grants Receivable$69,828$48,787▼ $21,041
Inventories for Sale or Use$7,040$4,405▼ $2,635
Total Assets$50,551,746$47,547,303▼ $3,004,443
Other Assets Total$355,435$295,016▼ $60,419
Liabilities
Tax Exempt Bond Liabilities$6,367,135$6,091,464▼ $275,671
Accounts Payable and Accrued Expenses$1,595,198$1,580,686▼ $14,512
Unsecured Notes Loans Payable$600,000$900,000▲ $300,000
Deferred Revenue$725,421$761,669▲ $36,248
Total Liabilities$9,287,754$9,333,819▲ $46,065
Net Assets / Fund Balance
Unrestricted Net Assets$37,020,519$33,941,118▼ $3,079,401
Permanently Rstr Net Assets$3,063,623$3,098,945▲ $35,322
Temporarily Rstr Net Assets$1,179,850$1,173,421▼ $6,429
Total Net Assets Fund Balance$41,263,992$38,213,484▼ $3,050,508
Total Liabilities and Net Assets / Fund Balance$50,551,746$47,547,303▼ $3,004,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,014,771$17,471,395$27,486,166
Equipment$318,085$1,403,033$1,721,118
Land$729,042-$729,042
Other Securities$7,722,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,307,807$435,106▲ $32,600$2,696,697$35,078,816
2013$34,631,698$479,257▲ $4,540,071$2,343,219$37,307,807
2012$33,689,270$1,137,100▲ $2,481,843$2,676,515$34,631,698
2011$35,954,890$1,095,349▼ $756,941$2,604,028$33,689,270
2010$32,975,142$745,528▲ $5,642,030$3,407,810$35,954,890
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RosenbluthHeadmasterFT$245,135$82,166$327,301
Jeff KalilMiddle School DirectorFT$103,591$30,917$134,508
Curtis L PhillipsCFOFT$102,690$14,216$116,906

Board Members and Trustees

NameTitle
Debbie MorrisChair, Trustees
Dominic AngelicchioPresident
Julie Manning-magidVice President
Cathy RooneyGovernor
Dan AppelGovernor
Deb NicholasGovernor
John OttesonGovernor
Jonathan BirgeGovernor
Keith FallerGovernor
Mary CaitoGovernor
Mary Moses CochranGovernor
Philip GenetosGovernor
Suzie FehsenfeldGovernor
William Elder JrGovernor
Betsy DustmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementCafeteria Service And Mgt16567 COLLECTIONS CENTER, Chicago, IL 60693$548,407
EmsJanitorial ServicesPO BOX 501818, Indianapolis, IN 46250$285,023
Ice MillerLegal Services27230 NETWORK PLACE, Chicago, IL 60673$171,571
Revenue and Support

Revenue Composition

Contributions and Grants
$698,438
Program Service Revenue
$10,776,304
Investment Income
$1,752,133
Other Revenue
$231,299
All Other Contributions
$639,884
Change in Net Assets
$-1,513,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,238,036
Revenue Not Reported on Financial Statements
$2,220,138
Revenue Not Reported on Form 990
$-1,415,120
Other Revenue Adjustments
$2,056,739
Total Revenue per Audited Statements
$9,822,916
Total Revenue per Form 990
$13,458,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,325,183
Other Expenses$4,589,333
Grants and Similar Amounts Paid$2,056,739
Total Fundraising Expense$1,381,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,889,059$305,566$869,986$6,064,611
Grants to Domestic Individuals$2,056,739--$2,056,739
Depreciation Depletion$938,425$104,269-$1,042,694
Other Employee Benefits$793,460$49,591$148,774$991,825
Occupancy$631,451$39,466$114,809$785,726
Payroll Taxes$372,730$23,296$69,887$465,913
Current Officers, Directors, Trustees, and Key Employees-$416,253-$416,253
Pension Plan Contributions$309,265$19,329$57,987$386,581
Information Technology-$374,787-$374,787
Interest$229,985--$229,985
Fees for Services Legal-$175,424-$175,424
Other Expenses$128,638$10,454$31,362$170,454
All Other Expenses-$144,592$22,699$167,291
Fees for Service Investment Mgmnt Fees-$163,399-$163,399
Advertising-$121,450-$121,450
Insurance$88,554$9,839-$98,393
Conferences and Meetings$56,527$7,445-$63,972
Travel$47,297-$219$47,516
Fees for Services Accounting-$34,500-$34,500
Total Functional Expenses$11,553,316$2,036,348$1,381,591$14,971,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,971,255
Total Expenses per Audited Statements$12,873,424
Expenses per Audited Statements$12,751,117
Expenses Not Reported on Financial Statements$2,220,138
Other Expense Adjustments$2,056,739
Expenses Not Reported on Form 990$122,307
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Passive Investments-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,276
Fundraising Direct Expenses$83,683
Gaming Gross Income$1,730
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,483$68,843$27,053$41,790
Supper Club$24,250-$2,149-
Total Events$196,830$138,276$83,683$54,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Phil Genetos(board Member,orchard School)is a Partner at Ice MillerLEGAL COUNCIL - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S LEGAL COUNSEL RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE RATES.No$171,571
-Daniel Appel(board Member,orchard School)is an Officer of Gregory and AppelBUSINESS INSURANCE - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S INSURANCE RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE PREMIUM RATES.No$68,692
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-02-09$7,106,817Advance refund series 2004 bonds issued on 3/10/04

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,106,817$6,971,559-$135,258

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“The form 990 is reviewed by the cfo and the audit committee of the board of trustees prior to submission. The form 990 is made available to members of the board of governors and to any interested individuals upon their request.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest, if any, are addressed by the leadership of the board of governors and executive staff. Independent review of the situation by a cpa firm or similar is available.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board of governors is given authority to develop a written contract with the headmaster and to set his or her wage, ensuring that the wage is market driven and fair. Data from the national association of independent schools is utilized to compare compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the cfo is determined by the headmaster. The headmaster uses compensation surveys to determine reasonable compensation. The process and decision is documented in the employees compensation file.”

Filing and Contact Details

Filer

Filer Name
Orchard School Foundation Inc
EIN
35-0909975
Phone
3172519253
Address
615 WEST 64TH STREET, INDIANAPOLIS, IN 46260

Signing Officer

Name
Laura Axelson
Title
Financial Consultant
Phone
3172519253
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Axelson
Formed
1921
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
186
Volunteers
1,250

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds allow the organization to enhance its mission of developing each student's knowledge, confidence, and character by supplementing the operational budget.”

PART X, LINE 2:

“Orchard is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and a corresponding state tax law. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, orchard has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2015 and 2014. Orchard files u.s. Federal and state of indiana tax returns. Orchard is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before fiscal year 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 83,683. Cost of goods sold 38,624.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 2,056,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 83,683. Cost of goods sold 38,624.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 2,056,739.”

Raw XML AppendixShowing 400 of 776 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/ActivityOrMissionDesc0ORCHARD 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/Desc0THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 383 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1682166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730917
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY DUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BIRGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CAITO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MOSES COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC ANGELICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM ELDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MANNING-MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP GENETOS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZIE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN OTTESON
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS ROSENBLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF KALIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16245135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103591
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058554
IRS990/FundraisingDirectExpensesAmt083683
IRS990/FundraisingGrossIncomeAmt0138276
IRS990/GainOrLossGrp/OtherAmt0-4168
IRS990/GainOrLossGrp/SecuritiesAmt0731815
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01730
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01151774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02056739
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02056739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011233156
IRS990/GrossReceiptsAmt024085990
IRS990/GrossRentsGrp/RealAmt0106005
IRS990/GrossSalesOfInventoryAmt043449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0374787
IRS990/InformationTechnologyGrp/TotalAmt0374787
IRS990/InsuranceGrp/ManagementAndGeneralAmt09839
IRS990/InsuranceGrp/ProgramServicesAmt088554
IRS990/InsuranceGrp/TotalAmt098393
IRS990/InterestGrp/ProgramServicesAmt0229985
IRS990/InterestGrp/TotalAmt0229985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04405
IRS990/InvestmentIncomeGrp/ExclusionAmt01024486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09357783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07722561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028014837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027504621
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018874428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011802872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011061898
IRS990/LandBldgEquipCostOrOtherBssAmt029936326
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04168
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010501341
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORCHARD SCHOOL GUIDES EACH STUDENT TO DEVELOP THE KNOWLEDGE, CONFIDENCE, AND CHARACTER ESSENTIAL FOR A LIFE OF LEARNING, LEADERSHIP, AND POSITIVE CONTRIBUTION TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041263992
IRS990/NetAssetsOrFundBalancesEOYAmt038213484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0727647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0727647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054593
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01730
IRS990/NetIncomeOrLossGrp/ExclusionAmt04825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1537427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0114809
IRS990/OccupancyGrp/ManagementAndGeneralAmt039466
IRS990/OccupancyGrp/ProgramServicesAmt0631451
IRS990/OccupancyGrp/TotalAmt0785726
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355435
IRS990/OtherAssetsTotalGrp/EOYAmt0295016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991825
IRS990/OtherExpensesGrp/Desc0LUNCH SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACADEMIC SUPPORT AND ST
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt149960
IRS990/OtherExpensesGrp/FundraisingAmt215908
IRS990/OtherExpensesGrp/FundraisingAmt331362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110454
IRS990/OtherExpensesGrp/ProgramServicesAmt0474236
IRS990/OtherExpensesGrp/ProgramServicesAmt1330800
IRS990/OtherExpensesGrp/ProgramServicesAmt2206150
IRS990/OtherExpensesGrp/ProgramServicesAmt3128638
IRS990/OtherExpensesGrp/TotalAmt0474236
IRS990/OtherExpensesGrp/TotalAmt1417448
IRS990/OtherExpensesGrp/TotalAmt2222058
IRS990/OtherExpensesGrp/TotalAmt3170454
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0869986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04889059
IRS990/OtherSalariesAndWagesGrp/TotalAmt06064611
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372730
IRS990/PayrollTaxesGrp/TotalAmt0465913
IRS990/PensionPlanContributionsGrp/FundraisingAmt057987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309265
IRS990/PensionPlanContributionsGrp/TotalAmt0386581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03063623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03098945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294681
IRS990/PrincipalOfficerNm0LAURA AXELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010238067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010238067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218580
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL INCLUDES APPROXIMATELY 224 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04505793

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,547,303
Liabilities
$9,333,819
Net assets
$38,213,484
Revenue
$13,458,174
Expenses
$14,971,255
Net income
-$1,513,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$1.72$49.5$16.1$14.6$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$5.92$54.6$15.4$13.6$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$7.82$44.5$14.6$13.6$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$6.94$41.9$14.2$13.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$7.36$39.8$15.6$14.4$1.16
2016Detailed filing. Detailed filing data is available for this year.$45.1$9.01$36.1$14.6$14.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$47.5$9.33$38.2$13.5$15.0$1.51
2014Detailed filing. Detailed filing data is available for this year.$50.6$9.29$41.3$12.9$13.9$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$9.58$39.1$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$10.6$37.7$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$10.1$41.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$10.5$38.1$13.4