Orchard School
- Assets
- $417.0k
- Revenue
- $439.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Aptos, CA
- Founding
- 08/1984
- Data as of
- 06/2021
- EIN
- 23-7366306
Organization Overview
Orchard School is located in Aptos, CA. The organization was established in 1984. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Orchard School employed 13 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 06/2021, Orchard School generated $439.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $539.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELEMENTARY SCHOOL (K-6). THE SCHOOL OPERATED FROM SEPTEMBER 2020 TO JUNE 2021 FROM 9:OO A.M. TO 3;00 P.M. AVERAGE MONTHLY ENROLLMENT WAS 35.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THIS PAST FISCAL YEAR THE SCHOOL PROVIDED K-6 ELEMENTARY SCHOOL EDUCATION TO AN AVERAGE STUDENTENROLLMENT OF 35 KIDS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manila Bol School Director | OfficerTrustee | 40 | $69,427 |
Jody Johnson Director | OfficerTrustee | 18 | $15,865 |
Liza Morell Treasurer | Trustee | 0 | $0 |
Walt Allen Director | Trustee | 0 | $0 |
Jan Rafferty Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,804 |
| Total Program Service Revenue | $434,920 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,292 |
| Compensation of current officers, directors, key employees. | $8,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $38,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,840 |
| Advertising and promotion | $3,198 |
| Office expenses | $967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,580 |
| All other expenses | $10,891 |
| Total functional expenses | $539,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,750 |
| Total assets | $417,032 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $194,979 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $186,363 |
| Total liabilities | $381,342 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $35,690 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $417,032 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Orchard School has recieved totaling $549,855.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $549,125 |
Mitchell L Resetar Jr Family Foundation Felton, CA PURPOSE: TO PROVIDE AN EDUCATIONAL EXPERIENCE (K-6) WHERE CHILDREN LEARN IN A HEALTHY, NON-COMPETITIVE ATMOSPHERE WITH AN INTERACTIVE HANDS-ON CURRICULUM THAT BUILDS ACADEMIC SKILLS; RESPECTS THE INDIVIDUAL CHILD., THE COMMUNITY AND THE ENVIRONMENT AND NUTURES THE INTRINSIC PROCESS OF LEARNING. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |