Civic Intelligence

Kids Orchestra Inc.

990 • Fiscal year 2020 • EIN 27-4098793

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.KIDSORCHESTRA.ORG

View Organization Page

619 Jefferson Hwy Suite 1ABaton Rouge, LA 70806

(225) 922-4656

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,554

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$436,470

Down $27,051 (-5.8%) from 2019

Net Assets

Down

$314,866

Down $2,840 (-0.9%) from 2019

Liabilities

Down

$121,604

Down $24,211 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$875,833

Down $1,029,646 (-54%) from 2019

Expenses

Down

$878,673

Down $854,093 (-49%) from 2019

Net Income

Down

-$2,840

Down $175,553 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$436,470
Liabilities$121,604
Net Assets$314,866
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$875,833
Expenses$878,673
Net Income-$2,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$875,833
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.

Kids' orchestra mission is to build a community of creative, confident, and socially engaged students through music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,898$325,104▲ $310,206
Pledges and Grants Receivable$381,569$64,633▼ $316,936
Land, Buildings, and Equipment, Net$63,442$41,015▼ $22,427
Prepaid Expenses and Deferred Charges$3,612$3,718▲ $106
Total Assets$463,521$436,470▼ $27,051
Other Assets Total-$2,000-
Liabilities
Other Liabilities$91,816$86,005▼ $5,811
Accounts Payable and Accrued Expenses$53,999$35,599▼ $18,400
Total Liabilities$145,815$121,604▼ $24,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,048$283,666▲ $24,618
Net Assets With Donor Restrictions$58,658$31,200▼ $27,458
Total Net Assets Fund Balance$317,706$314,866▼ $2,840
Total Liabilities and Net Assets / Fund Balance$463,521$436,470▼ $27,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,792$165,073$189,865
Leasehold Improvements$16,223$22,713$38,936
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody HanetExecutive DiFT$63,536$7,018$70,554

Board Members and Trustees

NameTitle
Branden BarkerBoard Chair
Christina DavisBoard Member
David WarringtonBoard Member
Jeffrey W PetersBoard Member
Katie SchellackBoard Member
Nanette NolandBoard Member
Rev Raymond JetsonBoard Member
Trang HuynhBoard Member
Jessica TrepagnierSecretary
Lauren FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,888
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$180,800
All Other Contributions
$379,795
Change in Net Assets
$-2,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,250Retail Value of Goods
Total Noncash Contributions1$56,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,833
Revenue Not Reported on Form 990
$18,800
Total Revenue per Audited Statements
$894,633
Total Revenue per Form 990
$875,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,833
Other Expenses$404,840
Total Fundraising Expense$121,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,536$54,836$99,254$341,626
Fees for Services Other$89,348$30,905$666$120,919
Current Officers, Directors, Trustees, and Key Employees-$63,536-$63,536
Other Employee Benefits$22,511$6,488$7,419$36,418
Payroll Taxes$8,116$21,180$2,957$32,253
Conferences and Meetings$6,013$24,887$298$31,198
Office Expenses$11,004$9,747$7,955$28,706
Insurance$733$22,598$415$23,746
Depreciation Depletion$15,442$6,984-$22,426
Occupancy-$19,531-$19,531
All Other Expenses$9,349$4,924$988$15,261
Fees for Services Accounting$355$8,850-$9,205
Other Expenses$6,968$10,805-$6,968
Travel$2,251$30$212$2,493
Advertising-$13$1,168$1,181
Total Functional Expenses$415,876$341,465$121,332$878,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,473
Expenses per Audited Statements$878,673
Total Expenses per Form 990$878,673
Expenses Not Reported on Form 990$18,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Powell GroupBd Mbr CntrledExpense ReimbursmentNo$95,144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$65,420
Payroll Liabilities$20,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 9

“David warrington 5667 bankers ave baton rouge, la 70808 nanette noland 5667 bankers ave baton rouge, la 70808”

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
2259224656
Address
619 JEFFERSON HWY SUITE 1A, BATON ROUGE, LA 70806

Signing Officer

Name
Jody Hanet
Title
Executive Director
Phone
2259224656
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Hanet
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
16

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Wayne C Dussel
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 84,523 7,500 666 other professional fees 4,825 23,405 0 total 89,348 30,905 666”

Form 990, Part XI, Line 9

“Prior year correction of accrued expense 0”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/Desc0STUDENT SNACKS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110805
IRS990/OtherExpensesGrp/ProgramServicesAmt056250
IRS990/OtherExpensesGrp/ProgramServicesAmt16968
IRS990/OtherExpensesGrp/TotalAmt056250
IRS990/OtherExpensesGrp/TotalAmt156151
IRS990/OtherExpensesGrp/TotalAmt210805
IRS990/OtherExpensesGrp/TotalAmt36968
IRS990/OtherLiabilitiesGrp/BOYAmt091816
IRS990/OtherLiabilitiesGrp/EOYAmt086005
IRS990/OtherRevenueMiscGrp/Desc0LA MUSICAL TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178530
IRS990/OtherRevenueMiscGrp/ExclusionAmt12270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12270
IRS990/OtherRevenueTotalAmt0180800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021180
IRS990/PayrollTaxesGrp/ProgramServicesAmt08116
IRS990/PayrollTaxesGrp/TotalAmt032253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03718
IRS990/PrincipalOfficerNm0JODY HANET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01904869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01160685
IRS990/PYOtherRevenueAmt0540
IRS990/PYRevenuesLessExpensesAmt0172713
IRS990/PYSalariesCompEmpBnftPaidAmt0572081
IRS990/PYTotalExpensesAmt01732766
IRS990/PYTotalRevenueAmt01905479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06364509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62340
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt04080770
IRS990ScheduleA/SubstantialContributorsTotAmt02283739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06364509
IRS990ScheduleA/TotalSupportAmt06545566
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/DonatedServicesAndUseFcltsAmt018800
IRS990ScheduleD/DonatedServicesUseFcltsAmt018800
IRS990ScheduleD/EquipmentGrp/BookValueAmt024792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189865
IRS990ScheduleD/ExpensesNotReportedAmt018800
IRS990ScheduleD/ExpensesSubtotalAmt0878673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt018800
IRS990ScheduleD/RevenueSubtotalAmt0875833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041015
IRS990ScheduleD/TotalExpensesPerForm990Amt0878673
IRS990ScheduleD/TotalLiabilityAmt086005
IRS990ScheduleD/TotalRevenuePerForm990Amt0875833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897473
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE POWELL GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MBR CNTRLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STUDENT SNACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWELL GROUP PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID WARRINGTON 5667 BANKERS AVE BATON ROUGE, LA 70808 NANETTE NOLAND 5667 BANKERS AVE BATON ROUGE, LA 70808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 84,523 7,500 666 OTHER PROFESSIONAL FEES 4,825 23,405 0 TOTAL 89,348 30,905 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR CORRECTION OF ACCRUED EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$436,470
Liabilities
$121,604
Net assets
$314,866
Revenue
$875,833
Expenses
$878,673
Net income
-$2,840
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