Civic Intelligence

Orion Communities Inc.

990 • Fiscal year 2020 • EIN 23-2074061

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,071

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

99%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$460,117

Up $228,375 (+99%) from 2019

Net Assets

Up

$396,818

Up $165,899 (+72%) from 2019

Liabilities

Up

$63,299

Up $62,476 (+7591%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$963,011

Up $296,021 (+44%) from 2019

Expenses

Up

$797,112

Up $184,791 (+30%) from 2019

Net Income

Up

$165,899

Up $111,230 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$460,117
Liabilities$63,299
Net Assets$396,818
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$963,011
Expenses$797,112
Net Income$165,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$979,382
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 2019, orion served nearly 4,000 people to secure life's basic essentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,576$367,147▲ $168,571
Cash and Non-Interest-Bearing Accounts$23,549$89,515▲ $65,966
Pledges and Grants Receivable$5,833$0▼ $5,833
Prepaid Expenses and Deferred Charges$884$555▼ $329
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$231,742$460,117▲ $228,375
Other Assets Total$2,900$2,900→ $0
Liabilities
Other Liabilities-$57,851-
Accounts Payable and Accrued Expenses$823$5,448▲ $4,625
Total Liabilities$823$63,299▲ $62,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,677$291,171▲ $254,494
Net Assets With Donor Restrictions$194,242$105,647▼ $88,595
Total Net Assets Fund Balance$230,919$396,818▲ $165,899
Total Liabilities and Net Assets / Fund Balance$231,742$460,117▲ $228,375
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin KellerExecutive DirectorFT$68,071$68,071

Board Members and Trustees

NameTitle
Keith BurressPresident
Ellen ScottVice President
Arthur MunsonMember
Chris MorrisMember
Glenn MosesMember
Janet GervaisMember
Kara BielliMember
Kenneth GeorgeMember
Larry WayMember
Linh NguyenMember
Theresa ThorntonMember
Lynn SeaySecretary
Patrick KilleenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,773
Program Service Revenue
$0
Investment Income
$1,017
Other Revenue
$105,221
All Other Contributions
$853,318
Change in Net Assets
$165,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,011
Total Revenue per Audited Statements
$963,011
Total Revenue per Form 990
$963,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,560
Salaries, Compensation, and Employee Benefits$377,552
Total Fundraising Expense$45,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,270$34,410$28,328$263,008
Current Officers, Directors, Trustees, and Key Employees$53,095$9,530$5,446$68,071
Occupancy$45,619$2,534$2,534$50,687
Payroll Taxes$21,981$3,812$2,930$28,723
Other Employee Benefits$13,583$2,356$1,811$17,750
Other Expenses$9,384$521$521$10,426
Fees for Services Accounting$5,600$1,000$1,055$7,655
Office Expenses$5,742$359$1,076$7,177
Fees for Services Other$4,937$856$658$6,451
Information Technology$1,019$57$57$1,133
Total Functional Expenses$692,628$58,910$45,574$797,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,112
Total Expenses per Audited Statements$797,112
Total Expenses per Form 990$797,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,524
Fundraising Direct Expenses$16,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$82,346$79,263$6,045$73,218
Night of Music$11,050$11,050$4,266$6,784
Total Events$93,396$90,313$10,311$80,002
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$57,851
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 35% controlled entity
No
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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
109

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. During the pandemic, orion set up a sidewalk interent caf with computers in a protected alcove, intercom system, and wifi so our clients could continue to prepare resumes, conduct job and housing searches, apply for various programs and talk safely talk with orions staff. 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, stem, 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. Other program services 6: glad - this 'trauma informed' program for single mothers is designed to be responsive to the impact of trauma and emphasize safety while helping participants build on their parenting skills, 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.”

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 570 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05448
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORION 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 2019, ORION SERVED NEARLY 4,000 PEOPLE TO SECURE LIFE'S BASIC ESSENTIALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0853318
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEMBERSDIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum06104151140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023549
IRS990/CashNonInterestBearingGrp/EOYAmt089515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053095
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068071
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01017
IRS990/CYOtherExpensesAmt0419560
IRS990/CYOtherRevenueAmt0105221
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0165899
IRS990/CYSalariesCompEmpBnftPaidAmt0377552
IRS990/CYTotalExpensesAmt0797112
IRS990/CYTotalFundraisingExpenseAmt045574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FINANICAL ASSISTANCE AFTER AN ASSESSMENT OF NEEDS AND RESOURCES, CRITICAL FUNDS MAY HELP STABILIZE INDIVIDUALS AND FAMILIES WHO ARE UNDER-RESOURCED. THERE ARE THREE POOLS OF FUNDS. 1 COMMUNITY EMERGENCY FUND PROVIDES FUNDS FOR CRITICAL SITUATIONS TO ASSIST WITH LIFES BASIC NEEDS OR TO KEEP A CLIENT FROM CATASTROPHIC LOSSES. IN 2020, ORION PROVIDED $175,000 IN DIRECT AID. 2 PLAN (PROVISIONAL LODGING ACCESS NOW) PROVIDES TEMPORARY HOTEL STAYS AND SECURITY DEPOSIT ASSISTANCE FOR INDIVIDUALS AND FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. IN 2020, THIS FUND PROVIDED $100,000 IN SUPPORT. 3 RESTRICTED FUNDS ARE ALLOCATED FOR SPECIFIC PURPOSES SUCH AS A SPECIFIC DEVELOPMENT, DEMOGRAPHIC OR NEED LAST YEAR $1,400 WAS DISTRIBUTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194242
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105647
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt07655
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04937
IRS990/FeesForServicesOtherGrp/TotalAmt06451
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BURRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA BIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LINH NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET GERVAIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068071
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03455
IRS990/FundraisingDirectExpensesAmt016371
IRS990/FundraisingGrossIncomeAmt094524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979382
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057
IRS990/InformationTechnologyGrp/ProgramServicesAmt01019
IRS990/InformationTechnologyGrp/TotalAmt01133
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0230919
IRS990/NetAssetsOrFundBalancesEOYAmt0396818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02534
IRS990/OccupancyGrp/ManagementAndGeneralAmt02534
IRS990/OccupancyGrp/ProgramServicesAmt045619
IRS990/OccupancyGrp/TotalAmt050687
IRS990/OfficeExpensesGrp/FundraisingAmt01076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05742
IRS990/OfficeExpensesGrp/TotalAmt07177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017750
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Business Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01158
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ProgramServicesAmt0312865
IRS990/OtherExpensesGrp/ProgramServicesAmt118533
IRS990/OtherExpensesGrp/ProgramServicesAmt29384
IRS990/OtherExpensesGrp/TotalAmt0312865
IRS990/OtherExpensesGrp/TotalAmt123166
IRS990/OtherExpensesGrp/TotalAmt210426
IRS990/OtherLiabilitiesGrp/EOYAmt057851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026068
IRS990/OtherRevenueTotalAmt026068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03812
IRS990/PayrollTaxesGrp/ProgramServicesAmt021981
IRS990/PayrollTaxesGrp/TotalAmt028723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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. IN 2020, ORION COMMUNITIES ASSISTED 1,400HOUSEHOLDS WITH THEIR IMMEDIATE NEED FOR LIFE'S BASIC ESSENTIALS. AS A RESULT OF THE PANDEMIC, ORION SAW A 4 FOLD INCREASE IN REQUESTS FOR RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296058
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. ONE EXAMPLE IS BRINGING THE NATIONAL MODEL, BRIDGES OUT OF POVERTY, TO OUR COMMUNITY.THIS INNOVATIVE CONCEPT HELPS CREATE A NETWORK OF PEOPLE WITH A COMMON LANGUAGE AND UNDERSTANDING OF LOCAL POVERTY. THE GOAL IS TO PREVENT AND ELIMINATE POVERTY THAT INCLUDES ALL VOICES AT THE DECISION MAKING TABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303499
IRS990/PYOtherRevenueAmt041672
IRS990/PYRevenuesLessExpensesAmt054669
IRS990/PYSalariesCompEmpBnftPaidAmt0308822
IRS990/PYTotalExpensesAmt0612321
IRS990/PYTotalRevenueAmt0666990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02643150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,117
Liabilities
$63,299
Net assets
$396,818
Revenue
$963,011
Expenses
$797,112
Net income
$165,899
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