Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.76x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$5,093
Down $15,958 (-76%) from 2023
Net Assets
Down-$19,157
Down $17,921 (-1450%) from 2023
Liabilities
Up$24,250
Up $1,963 (+8.8%) from 2023
Revenue And Expenses
Revenue
Down$9,686
Down $71,452 (-88%) from 2023
Expenses
Down$27,607
Down $47,238 (-63%) from 2023
Net Income
Down-$17,921
Down $24,214 (-385%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 11, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $9,686
Mission and Program Overview
Mission
To provide children with behavioral and learning disabilities with a nurturing environment that will challenge them academically, but also move at their pace. Our school focuses on reading comprehension, functional math skills and social/life skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS PRIVATE NON-PROFIT SCHOOL PROVIDES A SAFE ENVIRONMENT FOR CHILDREN WITH AUTISM TO SUCCEED ACADEMICALLY WHILE INCORPORATING KNOWLEDGE OF LIFE SKILLS. | - | $27,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AIMEE ROBERTS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Orchard Center Inc
- EIN
- 86-2354047
- Address
- 501 WEST 10TH STREET, LYNN HAVEN, FL 32444
Signing Officer
- Name
- Aimee Roberts
- Title
- Director
- Signed
- 2025-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tipton Marler Garner & Chastain
- Address
- P O BOX 1100, PANAMA CITY, FL 32402-1100
- Preparer
- Jennifer R Davidson CPA
- Phone
- 8507699491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,926 travel 107 repairs & maintenance 3,119 meals 252 total 5,404”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,830 1,905 total 1,830 1,905”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 21,750 24,250 al income tax 0 0 federal taxes 316 0 fl unemployment tax 221 0”
Form 990-ez, Part III
“To provide children with behavioral and learning disabilities with a nurturing environment that will challenge them academically, but also move at their pace. Our school focuses on reading comprehension, functional math skills and social/life skills.”
Raw XML Appendix101 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AIMEE ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8508158800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 WEST 10TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNN HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 991 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9686 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AIMEE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1830 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHILDREN WITH BEHAVIORAL AND LEARNING DISABILITIES WITH A NURTURING ENVIRONMENT THAT WILL CHALLENGE THEM ACADEMICALLY, BUT ALSO MOVE AT THEIR PACE. OUR SCHOOL FOCUSES ON READING COMPREHENSION, FUNCTIONAL MATH SKILLS AND SOCIAL/LIFE SKILLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS PRIVATE NON-PROFIT SCHOOL PROVIDES A SAFE ENVIRONMENT FOR CHILDREN WITH AUTISM TO SUCCEED ACADEMICALLY WHILE INCORPORATING KNOWLEDGE OF LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27607 |
| IRS990EZ/TotalRevenueAmt | 0 | 9686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,926 TRAVEL 107 REPAIRS & MAINTENANCE 3,119 MEALS 252 TOTAL 5,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,830 1,905 TOTAL 1,830 1,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 21,750 24,250 AL INCOME TAX 0 0 FEDERAL TAXES 316 0 FL UNEMPLOYMENT TAX 221 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE CHILDREN WITH BEHAVIORAL AND LEARNING DISABILITIES WITH A NURTURING ENVIRONMENT THAT WILL CHALLENGE THEM ACADEMICALLY, BUT ALSO MOVE AT THEIR PACE. OUR SCHOOL FOCUSES ON READING COMPREHENSION, FUNCTIONAL MATH SKILLS AND SOCIAL/LIFE SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIMEE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ORCHARD CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCH |
| ReturnHeader/Filer/EIN | 0 | 862354047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 WEST 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNN HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32444 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201217629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIPTON MARLER GARNER & CHASTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 324021100 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507699491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER R DAVIDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-21T06:36:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,093
- Liabilities
- $24,250
- Net assets
- -$19,157
- Revenue
- $9,686
- Expenses
- $27,607
- Net income
- -$17,921
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.24 | $0.19 | $0.10 | $0.28 | $0.18 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.22 | $0.01 | $0.81 | $0.75 | $0.06 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.13 | $0.08 | $1.02 | $0.93 | $0.09 |