Civic Intelligence

Orion Communities Inc.

990 • Fiscal year 2017 • EIN 23-2074061

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

237 Bridge StreetPhoenixville, PA 19460

(610) 415-1140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$154,832

Up $81,920 (+112%) from 2016

Net Assets

Up

$144,414

Up $75,458 (+109%) from 2016

Liabilities

Up

$10,418

Up $6,462 (+163%) from 2016

Revenue

Up

$428,973

Up $175,626 (+69%) from 2016

Expenses

Up

$353,515

Up $135,690 (+62%) from 2016

Net Income

Up

$75,458

Up $39,936 (+112%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $15,890Liabilities 2011: $12,638Net Assets 2011: $3,2522011Assets 2012: $21,385Liabilities 2012: $13,003Net Assets 2012: $8,3822012Assets 2013: $27,500Liabilities 2013: $44,539Net Assets 2013: -$17,0392013Assets 2014: $0Liabilities 2014: $28,337Net Assets 2014: -$28,3372014Assets 2015: $40,641Liabilities 2015: $7,207Net Assets 2015: $33,4342015Assets 2016: $72,912Liabilities 2016: $3,956Net Assets 2016: $68,9562016Assets 2017: $154,832Liabilities 2017: $10,418Net Assets 2017: $144,4142017Assets 2018: $187,921Liabilities 2018: $11,671Net Assets 2018: $176,2502018Assets 2019: $231,742Liabilities 2019: $823Net Assets 2019: $230,9192019Assets 2020: $460,117Liabilities 2020: $63,299Net Assets 2020: $396,8182020Assets 2021: $647,873Liabilities 2021: $12,165Net Assets 2021: $635,7082021Assets 2022: $612,297Liabilities 2022: $19,412Net Assets 2022: $592,8852022Assets 2023: $556,853Liabilities 2023: $22,502Net Assets 2023: $534,3512023Assets 2024: $536,694Liabilities 2024: $31,891Net Assets 2024: $504,8032024

Highlighted filing

2017

Assets$154,832
Liabilities$10,418
Net Assets$144,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,765Expenses 2011: $232,183Net Income 2011: $1,5822011Expenses 2012: $246,6992012Expenses 2013: $250,4792013Revenue 2014: $130,879Expenses 2014: $142,177Net Income 2014: -$11,2982014Revenue 2015: $171,959Expenses 2015: $117,163Net Income 2015: $54,7962015Revenue 2016: $253,347Expenses 2016: $217,825Net Income 2016: $35,5222016Revenue 2017: $428,973Expenses 2017: $353,515Net Income 2017: $75,4582017Revenue 2018: $491,779Expenses 2018: $459,943Net Income 2018: $31,8362018Revenue 2019: $666,990Expenses 2019: $612,321Net Income 2019: $54,6692019Revenue 2020: $963,011Expenses 2020: $797,112Net Income 2020: $165,8992020Revenue 2021: $1,092,582Expenses 2021: $853,692Net Income 2021: $238,8902021Revenue 2022: $1,273,803Expenses 2022: $1,316,626Net Income 2022: -$42,8232022Revenue 2023: $1,494,300Expenses 2023: $1,552,834Net Income 2023: -$58,5342023Revenue 2024: $1,369,686Expenses 2024: $1,394,330Net Income 2024: -$24,6442024

Highlighted filing

2017

Revenue$428,973
Expenses$353,515
Net Income$75,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$441,113
Mission and Program Overview

Mission

Orion is a non-profit that for over 40 years has listened at the street level and responded to the unmet needs of our most vulnerable neighbors with creativity, compassion and collaboration without any government funding. We believe that every person deserves shelter,food,clothing,transportation,access to healthcare and respectful human interaction.

Orion communities, inc. (orion) is a non-profit that for 40 years has listened at the street level and responded to the unmet needs of our most vulnerable neighbors without any government funding. Orion offers hope for individuals and families experiencing hardship due to poverty, disability, or illness by building bridges that lead to self-reliance. Following a restructuring in 2014, orion has grown from seeing 15 clients/month to over 200 families-in-need each month.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$149,147-
Prepaid Expenses and Deferred Charges$2,939$2,822▼ $117
Cash and Non-Interest-Bearing Accounts$67,573$463▼ $67,110
Total Assets$72,912$154,832▲ $81,920
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,656$9,740▲ $6,084
Other Liabilities$300$678▲ $378
Total Liabilities$3,956$10,418▲ $6,462
Net Assets / Fund Balance
Unrestricted Net Assets$68,956$134,414▲ $65,458
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$68,956$144,414▲ $75,458
Total Liabilities and Net Assets / Fund Balance$72,912$154,832▲ $81,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KellerExecutive DirectorFT$41,040$6,110$47,150

Board Members and Trustees

NameTitle
Ken GeorgePast President
Keith BurressPresident
Andrew GodutoVice President
Glenn MosesDirector
Larry WayDirector
Kara BielliDirector as of June
Eve DomishDirector Through July
Kevin DoughertyDirector Through July
Kathy Magas WilsonSecretary
Art MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,781
Program Service Revenue
$0
Investment Income
$852
Other Revenue
$2,340
All Other Contributions
$401,384
Change in Net Assets
$75,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$428,973
Total Revenue per Form 990
$428,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,775
Other Expenses$169,740
Total Fundraising Expense$31,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,275$7,346$8,836$113,457
Current Officers, Directors, Trustees, and Key Employees$25,933$11,685$9,532$47,150
Occupancy$37,535$2,086$2,086$41,707
Fees for Services Other$10,260-$8,423$18,683
Payroll Taxes$13,009$1,911$1,850$16,770
Other Employee Benefits$6,342-$56$6,398
Office Expenses$5,491$172$115$5,778
Fees for Services Accounting-$4,600-$4,600
Information Technology$2,791$88$59$2,938
Other Expenses$12,761$402$460$460
Total Functional Expenses$293,540$28,290$31,685$353,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,515
Total Expenses per Audited Statements$353,515
Total Expenses per Form 990$353,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,473
Fundraising Direct Expenses$12,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Music$8,377$6,105$3,207$2,898
Concert$27,630$5,505$8,014$-2,509
Total Events$36,007$11,610$11,221$389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partner Agency Funds$678
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
No
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 B, Line 11B

The board of directors is provided a copy of the form 990 and given time to review and ask questions prior to filing of the form.

Form 990, Part VI, Section B, Line 12C

The board of directors is required to annually disclose conflicts of interest to the organization.

Form 990, Part VI, Section B, Line 15

Salary for the executive director is reviewed annually during the annual budget approval process by the board. No board memebers are compensated.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Orion Communities Inc
EIN
23-2074061
Phone
6104151140
Address
237 BRIDGE STREET, PHOENIXVILLE, PA 19460

Signing Officer

Name
Kris Keller
Title
Executive Director
Phone
6104151140
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Keller
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
35

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as are required.

Raw XML AppendixShowing 400 of 492 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/BOYAmt03656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORION COMMUNITIES, INC. (ORION) IS A NON-PROFIT THAT FOR 40 YEARS HAS LISTENED AT THE STREET LEVEL AND RESPONDED TO THE UNMET NEEDS OF OUR MOST VULNERABLE NEIGHBORS WITHOUT ANY GOVERNMENT FUNDING. ORION OFFERS HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO POVERTY, DISABILITY, OR ILLNESS BY BUILDING BRIDGES THAT LEAD TO SELF-RELIANCE. FOLLOWING A RESTRUCTURING IN 2014, ORION HAS GROWN FROM SEEING 15 CLIENTS/MONTH TO OVER 200 FAMILIES-IN-NEED EACH MONTH.
IRS990/AllOtherContributionsAmt0401384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06104151140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067573
IRS990/CashNonInterestBearingGrp/EOYAmt0463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09532
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047150
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024397
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0852
IRS990/CYOtherExpensesAmt0169740
IRS990/CYOtherRevenueAmt02340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075458
IRS990/CYSalariesCompEmpBnftPaidAmt0183775
IRS990/CYTotalExpensesAmt0353515
IRS990/CYTotalFundraisingExpenseAmt031685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BRIDGE CASE MANAGEMENT IS THE TEMPORARY OR INTERIM PROVISION OF SHORT-TERM CASE MANAGEMENT SERVICES TO ASSIST IN A PERIOD OF TRANSITION, CRISIS OR CHANGE. ORION'S CLIENTS MAY BE HOMELESS, HUNGRY, IN DANGER OF EVICTION OR HAVING THEIR UTILITIES TURNED OFF. IN THESE SITUATIONS, A PERMANENT CASE MANAGER MAY BE UNNECESSARY OR DIFFICULT TO ENGAGE ON SHORT NOTICE; ORION WORKS TO ADDRESS THESE NEEDS THROUGH CREATIVITY, COLLABORATION AND COMPASSION. IN 2017, ORION COMMUNITIES ASSISTED 1,100 HOUSEHOLDS OR INDIVIDUALS (2,800 UNIQUE INDIVIDUALS) WITH THEIR IMMEDIATE NEED FOR LIFE'S BASIS ESSENTIALS; 200 OF THESE HOUSEHOLDS WERE HOMELESS FOR PART OR ALL OF THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0122031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/FundraisingAmt08423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010260
IRS990/FeesForServicesOtherGrp/TotalAmt018683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt106110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BURRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GODUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ART MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MAGAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA BIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8EVE DOMISH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS KELLER
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/ReportableCompFromOrgAmt1041040
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THROUGH JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024397
IRS990/FundraisingDirectExpensesAmt012140
IRS990/FundraisingGrossIncomeAmt014473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt02791
IRS990/InformationTechnologyGrp/TotalAmt02938
IRS990/InvestmentIncomeGrp/ExclusionAmt0852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORION OFFERS HOPE TO INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO POVERTY, DISABILITY OR ILLNESS BY BUILDING BRIDGES THAT LEAD TO SELF-RELIANCE. WE BELIEVE THAT EVERY PERSION DESERVES SHELTER, FOOD, CLOTHING, TRANSPORTATION AND ACCESS TO HEALTHCARE. ORION LISTENS AT THE STREET LEVEL AND RESPONDS TO THE UNMET NEEDS OF OUR MOST VULNERABLE NEIGHBORS WITH CREATIVITY, COMPASSION AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068956
IRS990/NetAssetsOrFundBalancesEOYAmt0144414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02086
IRS990/OccupancyGrp/ManagementAndGeneralAmt02086
IRS990/OccupancyGrp/ProgramServicesAmt037535
IRS990/OccupancyGrp/TotalAmt041707
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt05778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06398
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt082143
IRS990/OtherExpensesGrp/ProgramServicesAmt112761
IRS990/OtherExpensesGrp/TotalAmt082143
IRS990/OtherExpensesGrp/TotalAmt113431
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt013009
IRS990/PayrollTaxesGrp/TotalAmt016770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0KRIS KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMERGENCY FUND - AFTER AN ASSESSMENT OF THE CURRENT CHALLENGE AND RESOURCES, THE COMMUNITY EMERGENCY FUND PROVIDES FINANCIAL ASSISTANCE FOR THOSE IN CRITICAL SITUATIONS TO ASSIST WITH PRESSING BASIC NEEDS OR TO KEEP COMMUNITY MEMBERS FROM CATASTROPHIC LOSSES. THIS MAY INCLUDE HOUSING, TRANSPORTATION, HEALTHCARE ACCESS, NUTRITION, ETC. IN 2017, ORION GIFTED $5,000 - $7,000 PER MONTH TO OUR NEIGHBORS IN NEED AND HELPED STABILIZE 1,100 HOUSEHOLDS/INDIVIDUALS WITH AN AVERAGE OF JUST $70. FUNDING IS STRETCHED WITH THE COLLABORATION OF PARTNER ORGANIZATIONS AND LEVERAGED FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099431
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH IS AN ENDEAVOR THAT ASSESSES NEEDS, DEVELOPS STRATEGIES, AND PROVIDES SERVICES THAT WILL FILL THE GAPS TO IN NEED AND AT RISK POPULATIONS. COMMUNITY OUTREACH ALSO RAISES COMMUNITY AWARENESS AND DEVELOPS A COLLABORATIVE APPROACH TO MEET THE NEEDS OF THE COMMUNITY AS WELL AS PROVIDE AN UNDERSTANDING OF THE EXISTING SERVICES. PHOENIXVILLE BOROUGH COUNCIL SUCCESSFULLY CREATED THE AFFORDABLE HOUSING TASK FORCE PETITIONED BY ORION AND SIGNED BY 13 PARTNER ORGANIZATIONS TO ADDRESS THE SHRINKING POOL OF HOUSING FOR OUR MOST VULNERABLE NEIGHBORS. IN 2018, THE BOROUGH, DEVELOPERS, AND COMMUNITY PARTNERS WILL TAKE UP IMPLEMENTATION OF THE PRIVATE AND PUBLIC SECTOR RECOMMENDATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY RESOURCE CENTER - LACK OF ACCESS TO TECHNOLOGY RESOURCES CAN LEAD TO A DISPARITY GAP IN EDUCATION, HEALTH, AND FINANCES. THE TECHNOLOGY RESOURCE CENTER PROVIDES FREE ACCESS TO COMPUTERS, INTERNET, PHONES, FAX MACHINES, AND COPIERS TO FACILITATE IN BRIDGING THE GAP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STARS (SHARING TECHNOLOGY ADVANCES READING SKILLS) IS A READING, DIGITAL LITERACY AND COMPUTER GIVEAWAY PROGRAM FOR CHILDREN AND PARENTS FROM LOW INCOME HOUSEHOLDS. BY HAVING THE PROPER TOOLS AND TRAINING TO COMMUNICATE WITH THE CLASS, TEACHERS EXCITE CURIOSITY AND WE CAN ADDRESS THE ACADEMIC GAP FOR CHILDREN FROM POORER FAMILIES. AS PART OF THE PROGRAM, EACH FAMILY RECEIVES A COMPUTER WITH EDUCATION AND WEB FILTERING SOFTWARE PLUS BOOKS TO KEEP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GLAD - THIS 'TRAUMA INFORMED' PROGRAM FOR SINGLE WOMEN AND MOTHERS IS DESIGNED TO BE RESPONSIVE TO THE IMPACT OF TRAUMA AND EMPHASIZE SAFETY WHILE HELPING PARTICIPANTS IDENTIFY THEIR PASSIONS AND DEVELOP EDUCATION PLANS TO FULFILL THOSE PASSIONS. BUILT INTO THE PROGRAM ARE "LEARNING TO LEARN" COMPONENTS WHICH INCLUDE CRITICAL THINKING AND SELF-REGULATION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0123757
IRS990/PYOtherRevenueAmt01474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035522
IRS990/PYSalariesCompEmpBnftPaidAmt094068
IRS990/PYTotalExpensesAmt0217825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 674. 2017 AMOUNT: $ 7. RENTAL INCOME - 2016 AMOUNT: $ 1,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0991216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991216
IRS990ScheduleA/TotalSupportAmt0994244
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNER AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0353515
IRS990ScheduleD/TotalLiabilityAmt0678
IRS990ScheduleD/TotalRevenuePerForm990Amt0428973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AND GIVEN TIME TO REVIEW AND ASK QUESTIONS PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY DURING THE ANNUAL BUDGET APPROVAL PROCESS BY THE BOARD. NO BOARD MEMEBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232814841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 BRIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COALITION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.49$1.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.27$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.96$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.25
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.23$0.23$0.00