Civic Intelligence

Orion Communities Inc.

990 • Fiscal year 2018 • EIN 23-2074061

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileORIONCOMMUNITIES.ORG
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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,782

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$187,921

Up $33,089 (+21%) from 2017

Net Assets

Up

$176,250

Up $31,836 (+22%) from 2017

Liabilities

Up

$11,671

Up $1,253 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$491,779

Up $62,806 (+15%) from 2017

Expenses

Up

$459,943

Up $106,428 (+30%) from 2017

Net Income

Down

$31,836

Down $43,622 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$187,921
Liabilities$11,671
Net Assets$176,250
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$491,779
Expenses$459,943
Net Income$31,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$506,232
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) offers hope for individuals and families experiencing hardship due to poverty, disability, or illness by building bridges that lead to self-reliance.in 2018, orion worked with over 3,000 people to secure life's basic essentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,147$173,052▲ $23,905
Cash and Non-Interest-Bearing Accounts$463$8,602▲ $8,139
Prepaid Expenses and Deferred Charges$2,822$3,367▲ $545
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,832$187,921▲ $33,089
Other Assets Total$2,400$2,900▲ $500
Liabilities
Accounts Payable and Accrued Expenses$9,740$11,671▲ $1,931
Other Liabilities$678--
Total Liabilities$10,418$11,671▲ $1,253
Net Assets / Fund Balance
Unrestricted Net Assets$134,414$115,239▼ $19,175
Temporarily Rstr Net Assets$10,000$61,011▲ $51,011
Total Net Assets Fund Balance$144,414$176,250▲ $31,836
Total Liabilities and Net Assets / Fund Balance$154,832$187,921▲ $33,089
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin KellerExecutive DirectorFT$48,782$48,782

Board Members and Trustees

NameTitle
Ken GeorgePast President
Keith BurressPresident
Kathy Magas WilsonVice President
Ellen ScottMember
Glenn MosesMember
Kara BielliMember
Larry WayMember
Patrick KilleenMember
Art MunsonTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$485,506
Program Service Revenue
$0
Investment Income
$1,622
Other Revenue
$4,651
All Other Contributions
$454,837
Change in Net Assets
$31,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,779
Total Revenue per Audited Statements
$491,779
Total Revenue per Form 990
$491,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,460
Other Expenses$197,483
Total Fundraising Expense$31,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,224$22,792$17,905$176,921
Occupancy$47,874$1,527$1,909$51,310
Current Officers, Directors, Trustees, and Key Employees$37,562$6,342$4,878$48,782
Payroll Taxes$17,460$2,927$2,289$22,676
Fees for Services Other$17,620--$17,620
Other Employee Benefits$10,842$1,818$1,421$14,081
Office Expenses$6,169$129$129$6,427
Fees for Services Accounting-$3,250$2,500$5,750
Other Expenses$4,674$98$97$4,869
Advertising$4,600$95$96$4,791
Information Technology$1,408$29$29$1,466
Insurance$1,134$50$62$1,246
Total Functional Expenses$388,825$39,388$31,730$459,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,943
Total Expenses per Audited Statements$459,943
Total Expenses per Form 990$459,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,438
Fundraising Direct Expenses$14,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$31,537$6,572$6,572$0
Night of Music$9,435$3,731$3,731$0
Total Events$40,972$10,303$10,303-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All 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
Kristin Keller
Title
Executive Director
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
75

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: technology 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. Over 20% of our clients use the tech resource center to apply for jobs, housing and connect with service agencies. Other program services 5: stars - an academic gap exists between children from low income households and their wealthier peers. Stars (sharing technology advances reading skills) is a reading, digital literacy and computer/book giveaway program that engages both children and their parents to improve academic performance plus enhance communication with the children's school and teachers.during the first year of stars, orion worked with 117 students and 19 parents and gifted 65 computers and over 1,600 children's books. Other program services 6: glad - 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. During the first year 12 moms and 28 children participated in glad.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Financial statements are reviewed by the board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES ANNUAL INFORMATIONAL RETURNS AS REQUIRED. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/GrossRentsGrp/RealAmt0300
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt01408
IRS990/InformationTechnologyGrp/TotalAmt01466
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/ProgramServicesAmt01134
IRS990/InsuranceGrp/TotalAmt01246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144414
IRS990/NetAssetsOrFundBalancesEOYAmt0176250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NoncashContributionsAmt09791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01909
IRS990/OccupancyGrp/ManagementAndGeneralAmt01527
IRS990/OccupancyGrp/ProgramServicesAmt047874
IRS990/OccupancyGrp/TotalAmt051310
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt06169
IRS990/OfficeExpensesGrp/TotalAmt06427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014081
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Business Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt095719
IRS990/OtherExpensesGrp/ProgramServicesAmt17539
IRS990/OtherExpensesGrp/ProgramServicesAmt24674
IRS990/OtherExpensesGrp/TotalAmt095719
IRS990/OtherExpensesGrp/TotalAmt18285
IRS990/OtherExpensesGrp/TotalAmt24869
IRS990/OtherLiabilitiesGrp/BOYAmt0678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt017460
IRS990/PayrollTaxesGrp/TotalAmt022676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03367
IRS990/ProfessionalFundraisingInd0false
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 2018, ORION COMMUNITIES GIFTED $5,000-8,000 EACH MONTH FOR LIFE'S BASIC ESSENTIALS, THIS AVERAGED JUST $70/HOUSEHOLD FOR THE YEAR TO HELP STABILIZE OUR NEIGHBORS IN NEED. FUNDING IS EXPANDED WITH THE COLLABORATION OF PARTNER ORGANIZATIONS AND LEVERAGED FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110604
IRS990/ProgSrvcAccomActy3Grp/Desc0STARS - AN ACADEMIC GAP EXISTS BETWEEN CHILDREN FROM LOW INCOME HOUSEHOLDS AND THEIR WEALTHIER PEERS. STARS (SHARING TECHNOLOGY ADVANCES READING SKILLS) IS A READING, DIGITAL LITERACY AND COMPUTER/BOOK GIVEAWAY PROGRAM THAT ENGAGES BOTH CHILDREN AND THEIR PARENTS TO IMPROVE ACADEMIC PERFORMANCE PLUS ENHANCE COMMUNICATION WITH THE CHILDREN'S SCHOOL AND TEACHERS.DURING THE FIRST YEAR OF STARS, ORION WORKED WITH 117 STUDENTS AND 19 PARENTS AND GIFTED 65 COMPUTERS AND OVER 1,600 CHILDREN'S BOOKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169740
IRS990/PYOtherRevenueAmt02340
IRS990/PYRevenuesLessExpensesAmt075458
IRS990/PYSalariesCompEmpBnftPaidAmt0183775
IRS990/PYTotalExpensesAmt0353515
IRS990/PYTotalRevenueAmt0428973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01348927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348927
IRS990ScheduleA/TotalSupportAmt01354232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0459943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0491779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES ANNUAL INFORMATIONAL RETURNS AS REQUIRED. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0459943
IRS990ScheduleD/TotalRevenuePerForm990Amt0491779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459943
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF MUSIC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03731
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010303

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,921
Liabilities
$11,671
Net assets
$176,250
Revenue
$491,779
Expenses
$459,943
Net income
$31,836
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