Civic Intelligence

Kids Orchestra Inc.

990 • Fiscal year 2015 • EIN 27-4098793

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.KIDSORCHESTRA.ORG

View Organization Page

PO Box 788Baton Rouge, LA 70821

(225) 922-5117

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,704

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$120,543

Up $64,735 (+116%) from 2014

Net Assets

Up

$89,896

Up $48,266 (+116%) from 2014

Liabilities

Up

$30,647

Up $16,469 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$864,602

Up $407,516 (+89%) from 2014

Expenses

Up

$816,336

Up $340,516 (+72%) from 2014

Net Income

Up

$48,266

Up $67,000 (+358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $61,506Liabilities 2011: $6,441Net Assets 2011: $55,0652011Assets 2012: $74,333Liabilities 2012: $17,154Net Assets 2012: $57,1792012Assets 2014: $55,808Liabilities 2014: $14,178Net Assets 2014: $41,6302014Assets 2015: $120,543Liabilities 2015: $30,647Net Assets 2015: $89,8962015Assets 2018: $224,267Liabilities 2018: $79,274Net Assets 2018: $144,9932018Assets 2019: $463,521Liabilities 2019: $145,815Net Assets 2019: $317,7062019Assets 2020: $436,470Liabilities 2020: $121,604Net Assets 2020: $314,8662020Assets 2021: $433,258Liabilities 2021: $25,802Net Assets 2021: $407,4562021Assets 2022: $294,927Liabilities 2022: $29,702Net Assets 2022: $265,2252022Assets 2023: $360,468Liabilities 2023: $131,781Net Assets 2023: $228,6872023Assets 2024: $398,493Liabilities 2024: $252,920Net Assets 2024: $145,5732024

Highlighted filing

2015

Assets$120,543
Liabilities$30,647
Net Assets$89,896
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $174,217Expenses 2011: $119,152Net Income 2011: $55,0652011Expenses 2012: $215,1152012Revenue 2014: $457,086Expenses 2014: $475,820Net Income 2014: -$18,7342014Revenue 2015: $864,602Expenses 2015: $816,336Net Income 2015: $48,2662015Revenue 2018: $1,532,724Expenses 2018: $1,556,065Net Income 2018: -$23,3412018Revenue 2019: $1,905,479Expenses 2019: $1,732,766Net Income 2019: $172,7132019Revenue 2020: $875,833Expenses 2020: $878,673Net Income 2020: -$2,8402020Revenue 2021: $761,581Expenses 2021: $668,991Net Income 2021: $92,5902021Revenue 2022: $529,383Expenses 2022: $671,614Net Income 2022: -$142,2312022Revenue 2023: $764,568Expenses 2023: $801,106Net Income 2023: -$36,5382023Revenue 2024: $950,332Expenses 2024: $1,033,446Net Income 2024: -$83,1142024

Highlighted filing

2015

Revenue$864,602
Expenses$816,336
Net Income$48,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$864,602
Mission and Program Overview

Mission

Kids' orchestra provides music education, instuments, leadership development and performance opportunities to kindergarten through fifth grade students of all races, cultures and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,110$97,051▲ $71,941
Cash and Non-Interest-Bearing Accounts$30,698$23,492▼ $7,206
Total Assets$55,808$120,543▲ $64,735
Liabilities
Other Liabilities-$22,721-
Accounts Payable and Accrued Expenses$14,178$7,926▼ $6,252
Total Liabilities$14,178$30,647▲ $16,469
Net Assets / Fund Balance
Unrestricted Net Assets$41,630$89,896▲ $48,266
Total Net Assets Fund Balance$41,630$89,896▲ $48,266
Total Liabilities and Net Assets / Fund Balance$55,808$120,543▲ $64,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,062$60,029$120,091
Leasehold Improvements$36,989$1,947$38,936
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody HanetExecutive DiFT$54,704$54,704

Board Members and Trustees

NameTitle
Nanette NolandPresident
George BellBoard Member
Katie SternbergBoard Member
Lucas SpielfogelBoard Member
Rev Raymond JetsonBoard Member
David WarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,461
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$8,125
All Other Contributions
$746,161
Change in Net Assets
$48,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,556
Salaries, Compensation, and Employee Benefits$270,780
Total Fundraising Expense$85,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$294,105-$100$294,205
Other Salaries and Wages$136,738$4,758$53,615$195,111
Travel$76,467$5,333$1,080$82,880
Current Officers, Directors, Trustees, and Key Employees-$54,704-$54,704
Insurance$32,065$9,106$7,164$48,335
Office Expenses$12,532$16,508$5,936$34,976
Depreciation Depletion$18,181$10,979-$29,160
Payroll Taxes$11,257$4,917$4,599$20,773
Occupancy$2,675$9,533-$12,208
Advertising-$3$9,787$9,790
Other Expenses$8,727--$8,727
Conferences and Meetings$135$2,291$2,150$4,576
Payment Travel Entrtnmnt Publicly Ofcl-$3,280$798$4,078
Fees for Services Legal-$1,549-$1,549
Pension Plan Contributions$80$112-$192
Total Functional Expenses$608,034$123,073$85,229$816,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Powell Group$20,522
Other Current Liabilities$2,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“POWELL GROUP PRESIDENT”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy of form 990 for review prior to the tax return filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually and kept on file.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
KIDS' ORCHESTRA INC
EIN
27-4098793
Phone
2259225117
Address
PO BOX 788, BATON ROUGE, LA 70821

Signing Officer

Name
David Warrington
Title
Treasurer
Phone
2259225117
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Warrington
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
9

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 294,105 0 100”

Raw XML Appendix399 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/BOYAmt014178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDS' ORCHESTRA PROVIDES MUSIC EDUCATION, INSTUMENTS, LEADERSHIP DEVELOPMENT AND PERFORMANCE OPPORTUNITIES TO KINDERGARTEN THROUGH FIFTH GRADE STUDENTS OF ALL RACES, CULTURES AND BACKGROUNDS.
IRS990/AdvertisingGrp/FundraisingAmt09787
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/TotalAmt09790
IRS990/AllOtherContributionsAmt0746161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID WARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum02259225117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030698
IRS990/CashNonInterestBearingGrp/EOYAmt023492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02291
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135
IRS990/ConferencesMeetingsGrp/TotalAmt04576
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0545556
IRS990/CYOtherRevenueAmt08125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048266
IRS990/CYSalariesCompEmpBnftPaidAmt0270780
IRS990/CYTotalExpensesAmt0816336
IRS990/CYTotalFundraisingExpenseAmt085229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0864602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018181
IRS990/DepreciationDepletionGrp/TotalAmt029160
IRS990/Desc0MUSIC EDUCATION CLASSES WERE CONDUCTED IN BATON ROUGE AREA SCHOOLS FOR CHILDREN OF ALL RACES AND BACKGROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608034
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01549
IRS990/FeesForServicesLegalGrp/TotalAmt01549
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0294105
IRS990/FeesForServicesOtherGrp/TotalAmt0294205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY HANET
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANETTE NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCAS SPIELFOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV RAYMOND JETSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07164
IRS990/InsuranceGrp/ManagementAndGeneralAmt09106
IRS990/InsuranceGrp/ProgramServicesAmt032065
IRS990/InsuranceGrp/TotalAmt048335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097051
IRS990/LandBldgEquipCostOrOtherBssAmt0159027
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS' ORCHESTRA PROVIDES MUSIC EDUCATION, INSTUMENTS, LEADERSHIP DEVELOPMENT AND PERFORMANCE OPPORTUNITIES TO KINDERGARTEN THROUGH FIFTH GRADE STUDENTS OF ALL RACES, CULTURES AND BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041630
IRS990/NetAssetsOrFundBalancesEOYAmt089896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09533
IRS990/OccupancyGrp/ProgramServicesAmt02675
IRS990/OccupancyGrp/TotalAmt012208
IRS990/OfficeExpensesGrp/FundraisingAmt05936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016508
IRS990/OfficeExpensesGrp/ProgramServicesAmt012532
IRS990/OfficeExpensesGrp/TotalAmt034976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1ORCHESTRA COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015072
IRS990/OtherExpensesGrp/ProgramServicesAmt18727
IRS990/OtherExpensesGrp/TotalAmt015072
IRS990/OtherExpensesGrp/TotalAmt18727
IRS990/OtherLiabilitiesGrp/EOYAmt022721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04917
IRS990/PayrollTaxesGrp/ProgramServicesAmt011257
IRS990/PayrollTaxesGrp/TotalAmt020773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080
IRS990/PensionPlanContributionsGrp/TotalAmt0192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0798
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04078
IRS990/PYOtherExpensesAmt0322193
IRS990/PYOtherRevenueAmt023545
IRS990/PYRevenuesLessExpensesAmt0-18734
IRS990/PYSalariesCompEmpBnftPaidAmt0153627
IRS990/PYTotalExpensesAmt0475820
IRS990/PYTotalRevenueAmt0457086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08141
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13510
IRS990ScheduleA/PublicSupportTotal170Amt0250448
IRS990ScheduleA/SubstantialContributorsTotAmt01602790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853238
IRS990ScheduleA/TotalSupportAmt01853238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO POWELL GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097051
IRS990ScheduleD/TotalLiabilityAmt022721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWELL GROUP PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 294,105 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0720889792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE POWELL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05667 BANKERS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055808
IRS990/TotalAssetsEOYAmt0120543
IRS990/TotalAssetsGrp/BOYAmt055808
IRS990/TotalAssetsGrp/EOYAmt0120543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856461
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014178
IRS990/TotalLiabilitiesEOYAmt030647
IRS990/TotalLiabilitiesGrp/BOYAmt014178
IRS990/TotalLiabilitiesGrp/EOYAmt030647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089896
IRS990/TotalProgramServiceExpensesAmt0608034
IRS990/TotalReportableCompFromOrgAmt054704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120543
IRS990/TravelGrp/FundraisingAmt01080
IRS990/TravelGrp/ManagementAndGeneralAmt05333
IRS990/TravelGrp/ProgramServicesAmt076467
IRS990/TravelGrp/TotalAmt082880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05667 BANKERS AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSORCHESTRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259225117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0274098793
ReturnHeader/Filer/PhoneNum02259225117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R GIBSON CPA
ReturnHeader/ReturnTs02015-11-16T15:48:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,543
Liabilities
$30,647
Net assets
$89,896
Revenue
$864,602
Expenses
$816,336
Net income
$48,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.95$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.53$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.31$0.88$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$1.91$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.53$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.86$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.17$0.12$0.06