Civic Intelligence

Orchard School Foundation Inc.

990 • Fiscal year 2017 • EIN 35-0909975

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$343,856

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,117,720

Up $2,013,792 (+4.5%) from 2016

Net Assets

Up

$39,757,458

Up $3,665,683 (+10%) from 2016

Liabilities

Down

$7,360,262

Down $1,651,891 (-18%) from 2016

Revenue

Up

$15,610,203

Up $1,048,938 (+7.2%) from 2016

Expenses

Down

$14,449,670

Down $325,624 (-2.2%) from 2016

Net Income

Up

$1,160,533

Up $1,374,562 (+642%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$47,117,720
Liabilities$7,360,262
Net Assets$39,757,458

Operations Trend

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

2017

Revenue$15,610,203
Expenses$14,449,670
Net Income$1,160,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$23,381,031
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$23,933,637$24,907,607▲ $973,970
Land, Buildings, and Equipment, Net$10,547,472$10,046,096▼ $501,376
Investments Other Securities$8,129,192$8,165,519▲ $36,327
Savings and Temporary Cash Investments$1,398,067$2,596,492▲ $1,198,425
Pledges and Grants Receivable$202,564$865,967▲ $663,403
Prepaid Expenses and Deferred Charges$266,119$166,864▼ $99,255
Accounts Receivable$74,878$162,608▲ $87,730
Inventories for Sale or Use$3,586$3,149▼ $437
Total Assets$45,103,928$47,117,720▲ $2,013,792
Other Assets Total$548,413$203,418▼ $344,995
Liabilities
Tax Exempt Bond Liabilities$5,805,805$5,505,134▼ $300,671
Accounts Payable and Accrued Expenses$1,791,733$1,342,126▼ $449,607
Unsecured Notes Loans Payable$700,000$0▼ $700,000
Deferred Revenue$714,615$513,002▼ $201,613
Total Liabilities$9,012,153$7,360,262▼ $1,651,891
Net Assets / Fund Balance
Unrestricted Net Assets$31,939,667$34,127,681▲ $2,188,014
Permanently Rstr Net Assets$3,104,539$3,222,330▲ $117,791
Temporarily Rstr Net Assets$1,047,569$2,407,447▲ $1,359,878
Total Net Assets Fund Balance$36,091,775$39,757,458▲ $3,665,683
Total Liabilities and Net Assets / Fund Balance$45,103,928$47,117,720▲ $2,013,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,102,854$19,433,870$28,536,724
Equipment$159,200$1,566,918$1,726,118
Land$784,042-$784,042
Other Securities$8,165,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,727,934$495,878▲ $3,250,351$2,257,689$33,216,474
2015$35,078,816$1,042,540▼ $780,030$3,613,392$31,727,934
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RosenbluthHeadmasterFT$245,827$98,029$343,856
Courtney WilliamsCFOFT$121,906$2,843$124,749

Board Members and Trustees

NameTitle
Tricia LautenbachChair, Trustees
Philip GenetosPresident, Governors
Mario GarciaVice Chair, Trustees
Julie Manning-magidVice President, Governors
Meredith WhiteSecretary, Trustees
SHIV O'NEILLTreasurer, Trustees
Alicia LamagdeleineTrustee
Andrew AppelTrustee
COLLEEN O'BRIENTrustee
Carolyn MolanderTrustee
Cindy FarrenTrustee
Dawn BatsonTrustee
Herm StonitschTrustee
James BetleyTrustee
Jim CombsTrustee
Joe WendtTrustee
Kristy GarciaTrustee
Kristy ShermanTrustee
Laurie BlackburnTrustee
Malinda EnnisTrustee
Mandy MooreTrustee
Matt BurtonTrustee
Rachel EbleTrustee
Rich MichalTrustee
Cathy RooneyGovernor
Dan AppelGovernor
Daniel ElsenerGovernor
Jonathan BirgeGovernor
Kevin MartinGovernor
Linda HamiltonGovernor
Marcha BennettGovernor
Mary CaitoGovernor
Sam SutphinGovernor
Scott HirschmanGovernor
Sue LerchenGovernor
William Elder JrGovernor
Suzie FehsenfeldSecretary, Governors
Betsy DustmanTreasurer, Governors

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementCafeteria Service And Mgt16567 CORRECTIONS CENTER DRIVE, Chicago, IL 60693$519,216
Lion Building Care & Maintenance INCJanitorial Services1033 3RD AVENUE SW SUITE 209, Carmel, IN 46032$246,000
Smock Fansler CorporationAsphalt/construction2910 W MINNESOTA ST, Indianapolis, IN 46241$194,689
Ice MillerLegal ServicesPO BOX 68, Indianapolis, IN 46206$131,766
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,777
Program Service Revenue
$11,436,143
Investment Income
$900,329
Other Revenue
$202,954
All Other Contributions
$2,945,218
Change in Net Assets
$1,160,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,078,770Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table6$3,303Fair Market Value
Total Noncash Contributions14$1,087,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,527,846
Revenue Not Reported on Financial Statements
$2,082,357
Revenue Not Reported on Form 990
$2,569,115
Other Revenue Adjustments
$1,949,386
Total Revenue per Audited Statements
$16,096,961
Total Revenue per Form 990
$15,610,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,221,496
Other Expenses$4,175,938
Grants and Similar Amounts Paid$1,949,386
Total Fundraising Expense$462,196
Professional Fundraising Fees$102,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,065,761$955,479$210,646$6,231,886
Grants to Domestic Individuals$1,949,386--$1,949,386
Depreciation Depletion$976,919$120,050$4,405$1,101,374
Occupancy$647,986$110,317$2,882$761,185
Other Employee Benefits$583,504$114,904$24,056$722,464
Payroll Taxes$358,909$94,993$14,924$468,826
Current Officers, Directors, Trustees, and Key Employees-$439,285-$439,285
Pension Plan Contributions$291,852$55,047$12,136$359,035
Office Expenses$148,352$154,097$5,012$307,461
Interest$207,505--$207,505
Information Technology$32,515$146,694-$179,209
Fees for Services Other$79,901$75,004-$154,905
Advertising$10,256$106,546$22,326$139,128
Fees for Services Legal-$135,636-$135,636
Fees for Service Investment Mgmnt Fees-$132,971-$132,971
Fees for Services Professional Fundraising--$102,850$102,850
Travel$67,348$6,722$2,712$76,782
Conferences and Meetings$44,216$22,048$3,447$69,711
Insurance-$58,037-$58,037
Other Expenses$20,496$20,413$1,979$42,888
Fees for Services Accounting-$30,300-$30,300
Total Functional Expenses$11,185,229$2,802,245$462,196$14,449,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,449,670
Total Expenses per Audited Statements$12,431,278
Expenses per Audited Statements$12,367,313
Expenses Not Reported on Financial Statements$2,082,357
Other Expense Adjustments$1,949,386
Expenses Not Reported on Form 990$63,965
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,850
Fundraising Gross Income$83,579
Fundraising Direct Expenses$50,302
Gaming Gross Income$2,560
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,673$54,524$8,986$45,538
Supper Club$48,470$6,400$6,671$-271
Total Events$166,867$83,579$50,302$33,277
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
Suellen SharpPhil Genetos(president, Board of Governors)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$107,925
-Nick Eble Is Married to Board Member, Rachel Eble.Nick Eble Is Employed by the OrganizationNo$104,161
-Suellen Sharp Is Married to Board Member, Alicia LamagdeleineSuellen Sharp Is Employed by the OrganizationNo$49,588
Nick EbleDaniel 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$5,201
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-02-09$7,106,817Current 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
Yes
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
Yes
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

Mario garcia and kristy garcia are married.

Form 990, Part VI, Section A, Line 4

The board of governors changed the amount of members that must sit on the board, as well as the way these governors may communicate to make decisions. In addition, a head of school evaluation committee was created.

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

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
Courtney Williams
Title
Chief Financial Officer
Phone
3172519253
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Williams
Formed
1921
Legal Domicile
In
Voting Board Members
38
Independent Board Members
34
Employees
199
Volunteers
750

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
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 income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under 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, 2017 and 2016. Orchard files u.s. Federal and state of indiana information tax returns. Orchard is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before fiscal year 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 50,302. Cost of goods sold 13,663.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 1,949,386.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 50,302. Cost of goods sold 13,663.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students 1,949,386.

Raw XML AppendixShowing 400 of 1,032 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01791733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01342126
IRS990/AccountsReceivableGrp/BOYAmt074878
IRS990/AccountsReceivableGrp/EOYAmt0162608
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt022326
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106546
IRS990/AdvertisingGrp/ProgramServicesAmt010256
IRS990/AdvertisingGrp/TotalAmt0139128
IRS990/AllOtherContributionsAmt02945218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COURTNEY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03177035704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 WEST 64TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0439285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03447
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044216
IRS990/ConferencesMeetingsGrp/TotalAmt069711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0519216
IRS990/ContractorCompensationGrp/CompensationAmt1246000
IRS990/ContractorCompensationGrp/CompensationAmt2194689
IRS990/ContractorCompensationGrp/CompensationAmt3131766
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016567 CORRECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11033 3RD AVENUE SW SUITE 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22910 W MINNESOTA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 68
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARMEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346206
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALADDIN FOOD MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LION BUILDING CARE & MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SMOCK FANSLER CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ICE MILLER
IRS990/ContractorCompensationGrp/ServicesDesc0CAFETERIA SERVICE AND MGT
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ASPHALT/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContriRptFundraisingEventAmt083288
IRS990/CostOfGoodsSoldAmt013663
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03070777
IRS990/CYGrantsAndSimilarPaidAmt01949386
IRS990/CYInvestmentIncomeAmt0900329
IRS990/CYOtherExpensesAmt04175938
IRS990/CYOtherRevenueAmt0202954
IRS990/CYProgramServiceRevenueAmt011436143
IRS990/CYRevenuesLessExpensesAmt01160533
IRS990/CYSalariesCompEmpBnftPaidAmt08221496
IRS990/CYTotalExpensesAmt014449670
IRS990/CYTotalFundraisingExpenseAmt0462196
IRS990/CYTotalProfFndrsngExpnsAmt0102850
IRS990/CYTotalRevenueAmt015610203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0714615
IRS990/DeferredRevenueGrp/EOYAmt0513002
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0976919
IRS990/DepreciationDepletionGrp/TotalAmt01101374
IRS990/Desc0THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 320 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05928172
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030300
IRS990/FeesForServicesAccountingGrp/TotalAmt030300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135636
IRS990/FeesForServicesLegalGrp/TotalAmt0135636
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079901
IRS990/FeesForServicesOtherGrp/TotalAmt0154905
IRS990/FeesForServicesProfFundraising/FundraisingAmt0102850
IRS990/FeesForServicesProfFundraising/TotalAmt0102850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0132971
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132971
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt363.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3882771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt392843
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP GENETOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE MANNING-MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZIE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY DUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA LAUTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIV O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN BIRGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CAITO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM ELDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCHA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL ELSENER
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT HIRSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE LERCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAWN BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES BETLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURIE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm26RACHEL EBLE
IRS990/Form990PartVIISectionAGrp/PersonNm27MALINDA ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm28CINDY FARREN
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm30ALICIA LAMAGDELEINE
IRS990/Form990PartVIISectionAGrp/PersonNm31RICH MICHAL
IRS990/Form990PartVIISectionAGrp/PersonNm32CAROLYN MOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm33MANDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm34COLLEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm35KRISTY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36HERM STONITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm37JOE WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm38THOMAS ROSENBLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm39COURTNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38261085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39121906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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