Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-0909975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$52,301,444
Up $3,473,279 (+7.1%) from 2018
Net Assets
Up$44,477,492
Up $2,591,921 (+6.2%) from 2018
Liabilities
Up$7,823,952
Up $881,358 (+13%) from 2018
Revenue
Up$14,628,890
Up $442,941 (+3.1%) from 2018
Expenses
Down$13,588,027
Down $258,696 (-1.9%) from 2018
Net Income
Up$1,040,863
Up $701,637 (+207%) from 2018
Orchard school guides each student to develop the knowledge, confidence, and character essential for a life of learning, leadership, and positive contribution to society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,445,863 | $27,954,701 | ▲ $508,838 |
| Land, Buildings, and Equipment, Net | $9,125,461 | $10,348,005 | ▲ $1,222,544 |
| Savings and Temporary Cash Investments | $6,420,906 | $7,884,590 | ▲ $1,463,684 |
| Investments Other Securities | $5,421,667 | $4,569,170 | ▼ $852,497 |
| Pledges and Grants Receivable | $1,578,480 | $1,148,706 | ▼ $429,774 |
| Accounts Receivable | $68,536 | $175,564 | ▲ $107,028 |
| Prepaid Expenses and Deferred Charges | $131,512 | $87,294 | ▼ $44,218 |
| Inventories for Sale or Use | $2,416 | $4,064 | ▲ $1,648 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $50,327,220 | $52,301,444 | ▲ $1,974,224 |
| Other Assets Total | $131,879 | $128,850 | ▼ $3,029 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,769,395 | $4,429,372 | ▼ $340,023 |
| Accounts Payable and Accrued Expenses | $1,259,353 | $1,680,155 | ▲ $420,802 |
| Other Liabilities | $0 | $1,437,900 | ▲ $1,437,900 |
| Deferred Revenue | $497,686 | $276,525 | ▼ $221,161 |
| Total Liabilities | $6,526,434 | $7,823,952 | ▲ $1,297,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,534,504 | $35,556,854 | ▲ $1,022,350 |
| Net Assets With Donor Restrictions | $9,266,282 | $8,920,638 | ▼ $345,644 |
| Total Net Assets Fund Balance | $43,800,786 | $44,477,492 | ▲ $676,706 |
| Total Liabilities and Net Assets / Fund Balance | $50,327,220 | $52,301,444 | ▲ $1,974,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,779,049 | $22,336,315 | $31,115,364 |
| Equipment | $282,654 | $1,639,664 | $1,922,318 |
| Land | $784,042 | - | $784,042 |
| Other Land Buildings | $502,260 | - | $502,260 |
| Other Securities | $4,569,170 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $35,416,302 | $456,858 | ▲ $432,694 | $1,892,934 | $34,412,920 |
| 2018 | $34,424,822 | $1,333,963 | ▲ $1,905,069 | $2,247,552 | $35,416,302 |
| 2017 | $33,216,474 | $708,572 | ▲ $1,996,522 | $1,496,746 | $34,424,822 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Head of School | FT | $214,172 | $85,314 | $299,486 |
| - | Early Childhood & Elementary School Director | FT | $116,781 | $28,530 | $145,311 |
| - | Assistant Head of School | FT | $127,697 | $8,899 | $136,596 |
| - | Former Head of School | - | $134,301 | $134,301 | $134,301 |
| - | Chief Financial Officer | FT | $112,894 | $7,803 | $120,697 |
| Name | Title |
|---|---|
| - | Chair, Trustees |
| - | President, Governors |
| - | VICE CHAIR, TRUSTEES (Beg. Aug. 2019) |
| - | VICE CHAIR, TRUSTEES (Thru Aug. 2019) |
| - | Vice President, Governors |
| - | Secretary, Trustees |
| - | Treasurer, Trustees |
| - | Trustee |
| - | Governor |
| - | Secretary, Governors |
| - | TREASURER, GOVERNORs (Beg. Feb. 2020) |
| - | TREASURER, GOVERNORS (Thru Feb. 2020) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meyer Najem Construction LLC | Construction | 11787 LANTERN ROAD STE 100, Fishers, IN 46038 | $1,177,115 |
| Aladdin Food Management Services LLC | Cafeteria Services | 16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $482,134 |
| Abm | Janitorial Services | 14141 SOUTHWEST FREEWAY STE 400, Sugar Land, TX 77478 | $252,437 |
| Trane US INC | Hvac Service | 3600 PAMMEL CREEK ROAD, La Crosse, WI 54601 | $139,291 |
| Halstead Architects | Architecture | 1139 SHELBY STREET, Indianapolis, IN 46203 | $119,809 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $490,890 | Market value |
| Other Non Cash Contri Table | 179 | $75,948 | None |
| Works of Art | 1 | $25,000 | None |
| Other Non Cash Contri Table | 4 | $7,340 | None |
| Other Non Cash Contri Table | 3 | $3,875 | None |
| Other Non Cash Contri Table | 7 | $174 | None |
| Total Noncash Contributions | 206 | $603,227 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,643,373 |
| Other Expenses | $3,907,435 |
| Grants and Similar Amounts Paid | $1,966,166 |
| Total Fundraising Expense | $454,571 |
| Professional Fundraising Fees | $71,053 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,539,858 | $1,076,375 | $146,535 | $5,762,768 |
| Grants to Domestic Individuals | $1,966,166 | - | - | $1,966,166 |
| Depreciation Depletion | $923,244 | $205,165 | $11,398 | $1,139,807 |
| Occupancy | $679,892 | $171,168 | $8,244 | $859,304 |
| Other Employee Benefits | $580,006 | $142,198 | $18,705 | $740,909 |
| Payroll Taxes | $321,801 | $98,675 | $13,648 | $434,124 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $365,450 | $54,053 | $419,503 |
| Pension Plan Contributions | $225,363 | $53,432 | $7,274 | $286,069 |
| Office Expenses | $152,473 | $38,164 | $8,118 | $198,755 |
| Fees for Services Other | $78,119 | $93,863 | $21,829 | $193,811 |
| Interest | $172,418 | $0 | $0 | $172,418 |
| Information Technology | $75,163 | $58,407 | $37,031 | $170,601 |
| Advertising | $6,087 | $133,643 | $21,375 | $161,105 |
| Fees for Service Investment Mgmnt Fees | $0 | $100,838 | $0 | $100,838 |
| Travel | $47,903 | $19,398 | $4,834 | $72,135 |
| Fees for Services Professional Fundraising | - | - | $71,053 | $71,053 |
| Conferences and Meetings | $28,868 | $25,545 | $4,582 | $58,995 |
| Fees for Services Legal | $0 | $54,390 | $0 | $54,390 |
| Insurance | $0 | $48,540 | $0 | $48,540 |
| Fees for Services Accounting | $0 | $43,170 | $0 | $43,170 |
| Other Expenses | $0 | $19,032 | $10,771 | $29,803 |
| Total Functional Expenses | $10,367,316 | $2,766,140 | $454,571 | $13,588,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,588,027 |
| Total Expenses per Audited Statements | $11,724,381 |
| Expenses per Audited Statements | $11,521,023 |
| Expenses Not Reported on Financial Statements | $2,067,004 |
| Other Expense Adjustments | $1,966,166 |
| Expenses Not Reported on Form 990 | $203,358 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | ,passive Investments | - | 0 | 0 | $3,783,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,983 |
| Fundraising Gross Income | $107,082 |
| Professional Fundraising Fees | $71,053 |
| Gaming Gross Income | $2,460 |
| Gaming Direct Expenses | $854 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Night | $241,086 | $101,270 | $110,724 | $-9,454 |
| Pancake Breakfast | $11,132 | $5,812 | $1,375 | $4,437 |
| Total Events | $252,218 | $107,082 | $132,983 | $-25,901 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daniel Appel (board Member, Orchard School) Is an Officer of Gregory and Appel | BUSINESS 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 | $125,582 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Grant Advance Liability | $1,437,900 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority | 2012-02-09 | $7,106,817 | Current refund series 2004 bonds issued on 3/10/04 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,106,817 | $6,971,559 | $2,677,445 | $135,258 |
“THE COMPENSATION OF THE CFO IS DETERMINED BY THE HEAD OF SCHOOL. THE HEAD OF SCHOOL USES COMPENSATION SURVEYS TO DETERMINE REASONABLE COMPENSATION. THE PROCESS AND DECISION IS DOCUMENTED IN THE EMPLOYEES COMPENSATION FILE. CFO compensation was reviewed upon the commencement of the current CFO's employment with Orchard School Foundation. The CFO receives the same compensation increase annually as all other employees.”
“The organization divides its governing body into two units: the Board of Governors and the Board of Trustees. The members of both units have voting rights; however, differences in the powers of each of the two units exist. The Board of Governors shall have the power to manage the Corporation and has general charge and control of the affairs, funds, property, and policies of the Corporation. The Board of Governors may exercise all powers of the Corporation. The Board of Trustees shall exercise general supervision over the management of the School and the agents/employees thereof, initiating and implementing such programs as it shall deem advisable for the efficient operation and welfare of the school. The Board of Governors and the Board of Trustees have the duty to consult with each other in certain circumstances: -The Board of Governors, while retaining general charge and control of the basic policies and finances of the School, shall make no major change in such policies, nor take action calculated to have a substantial effect on the finances of the School, without first consulting and giving careful consideration to the views of the Board of Trustees. -Any proposed action of the Board of Trustees which involves a major change in the educational program, facilities, finances, or policies of the School shall be subject to the advance approval of the Board of Governors. -The employment or discharge of the Head of School shall require the advance approval of both the Board of Governors and the Board of Trustees.”
“The governing body delegates broad authority to the Executive Committee. The Executive Committee is composed of the officers of the corporation, the Chair of the Board of Trustees, and one other member of the Board of Governors selected by the President. The Executive Committee is authorized to fulfill the functions of the Board of Governors between meetings of the Board of Governors, including the fixing or change from time to time of the compensation of the Head of School, subject to two limitations: 1) Unless expressly authorized by resolution of the Board of Governors, the Executive Committee shall not authorize corporate expenditures in excess of a cumulative total of $50,000 in any twelve month period, and 2) The Executive Committee shall give written notice to each member of the Board of Governors of all actions taken by the Executive Committee. Such notice shall be given prior to the next meeting of the Board of Governors following the date of the Executive Committee meeting at which such action is taken, but in no event more than 30 days after the date of such action.”
“ANDREW APPEL AND DAN APPEL - Family relationship”
“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.”
“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.”
“A compensation committee of the board of governors is given authority to develop a written contract with the head of school 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. Headmaster compensation was last reviewed during fye 6/30/2020.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“In December 2019, a novel strain of coronavirus surfaced and spread around the world, with resulting business and social disruption. The coronavirus was declared a Public Health Emergency of International Concern by the World Health Organization on January 30, 2020. In response to the pandemic and in compliance with various state and local ordinances, Orchard moved to online instruction from March 2020 through the end of the 2019-2020 academic year. In addition, all extension programs were cancelled during that time.”
“Beneficial Interest in Charitable Remainder Unitrust - -3029;”
“The endowment funds allow the organization to enhance its mission of developing each student's knowledge, confidence, and character by supplementing the operational budget.”
“Orchard is generally exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, Orchard has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. Orchard does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. Orchard recognizes interest and/or penalties related to income tax matters in income tax expense. Orchard did not have any amounts accrued for interest and penalties at June 30, 2020 or 2019.”
“Financial aid to students - -1966166”
“Fundraising event expenses - -132983 rental expenses - -47173 cost of goods sold - -18348 gaming expenses - -854”
“Fundraising event expenses - 132983 rental expenses - 47173 cost of goods sold - 18348 gaming expenses - 854”
“Financial aid to students - 1966166”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1259353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1680155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21375 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 133643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161105 |
| IRS990/AllOtherContributionsAmt | 0 | 1955193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177035704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 WEST 64TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 365450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419503 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4582 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1177115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 482134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 252437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11787 LANTERN ROAD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16567 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14141 SOUTHWEST FREEWAY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3600 PAMMEL CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1139 SHELBY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FISHERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LA CROSSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEYER NAJEM CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALADDIN FOOD MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRANE US INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HALSTEAD ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CAFETERIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145136 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2149372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1966166 |
| IRS990/CYInvestmentIncomeAmt | 0 | 945199 |
| IRS990/CYOtherExpensesAmt | 0 | 3907435 |
| IRS990/CYOtherRevenueAmt | 0 | 65391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11468928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7643373 |
| IRS990/CYTotalExpensesAmt | 0 | 13588027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 71053 |
| IRS990/CYTotalRevenueAmt | 0 | 14628890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 497686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 276525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11398 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 923244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1139807 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9266282 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8920638 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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