Orchard School is located in Alstead, NH. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Orchard School employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Orchard School generated $81.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $96.0k during the year ending 08/2023. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SUMMER CAMP AND EDUCATIONAL PROGRAMS SERVICING APPROXIMATELY 140 STUDENTS. EDUCATION TO INSPIRE INCLUSIVE LEARNING FOR ALL AGES. SUSTAINING THE COMMUNITY BY ENCOURAGING CONNECTION WITH THE LAND, THE ARTS, AND THE DIVERSITY OF CULTURES AMONG AND BEYOND OUR RURAL COMMUNITY. APPROX. 150 ADULTS SERVED WITH ENRICHMENT PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurel Iselin President | 0.1 | $0 | |
Ronja Elliston Secretary | 0.1 | $0 | |
Samuel Burhoe Board Member | 0.1 | $0 | |
Alissa Schwartz Board Member | 0.1 | $0 | |
Betsy Jane Board Member | 0.1 | $0 | |
Eleanor Elbers Key Employee | 21 | $22,400 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $24,020 |
Total Program Service Revenue | $57,238 |
Membership dues | $0 |
Investment income | $93 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $81,351 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $57,039 |
Professional fees and other payments to independent contractors | $8,614 |
Occupancy, rent, utilities, and maintenance | $16,904 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $13,473 |
Total expenses | $96,030 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $13,545 |
Other assets | $0 |
Total assets | $74,893 |
Total liabilities | $7,751 |
Net assets or fund balances | $67,142 |