Civic Intelligence

Kent State University Orchestra Society Inc.

990EZ • Fiscal year 2013 • EIN 34-1231676

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A
335 High St44240
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,753

Up $2,729 (+2.5%) from 2012

Net Assets

Up

$111,753

Up $2,729 (+2.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$6,936

Down $14,964 (-68%) from 2012

Expenses

Down

$4,207

Down $23,004 (-85%) from 2012

Net Income

Up

$2,729

Up $8,040 (+151%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $114,335Net Assets 2011: $114,3352011Assets 2012: $109,024Net Assets 2012: $109,0242012Assets 2013: $111,753Net Assets 2013: $111,7532013Assets 2014: $116,381Net Assets 2014: $116,3812014Assets 2015: $116,190Net Assets 2015: $116,1902015Assets 2016: $103,788Net Assets 2016: $103,7882016Assets 2017: $116,241Net Assets 2017: $116,2412017

Highlighted filing

2013

Assets$111,753
Liabilities-
Net Assets$111,753
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2011: $29,994Expenses 2011: $21,302Net Income 2011: $8,6922011Revenue 2012: $21,900Expenses 2012: $27,211Net Income 2012: -$5,3112012Revenue 2013: $6,936Expenses 2013: $4,207Net Income 2013: $2,7292013Revenue 2014: $9,394Expenses 2014: $4,766Net Income 2014: $4,6282014Revenue 2015: $10,083Expenses 2015: $10,274Net Income 2015: -$1912015Revenue 2016: $21,266Expenses 2016: $33,668Net Income 2016: -$12,4022016Revenue 2017: $13,312Expenses 2017: $859Net Income 2017: $12,4532017

Highlighted filing

2013

Revenue$6,936
Expenses$4,207
Net Income$2,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To create community involvement and awareness in and about the kent state university orchestra program. To support the orchestra as a whole. To support the participants in the kent state university orchestra.

Filing and Contact Details

Filer

EIN
34-1231676
Raw XML Appendix179 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10LARRY R ANDREWS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11JANET SESSIONS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12ROSEANNE HENDERSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13JANET DIX
CompensationExplanation/Compensation/PersonName0SAROJ SUTARIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109024
IRS990EZ/CashSavingsAndInvestments/EOY0111753
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02729
IRS990EZ/FeesAndOthPymtToIndContractors0385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021090
IRS990EZ/GrantsAndSimilarAmountsPaid03391
IRS990EZ/GrossReceipts022651
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0611
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109024
IRS990EZ/NetAssetsOrFundBalancesBOY0109024
IRS990EZ/NetAssetsOrFundBalances/EOY0111753
IRS990EZ/NetAssetsOrFundBalancesEOY0111753
IRS990EZ/OccupancyRentUtilitiesAndMaint0285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11JANET SESSIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ROSEANNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13JANET DIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAROJ SUTARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0146
IRS990EZ/OtherRevenueTotal0950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE COMMUNITY INVOLVEMENT AND AWARENESS IN AND ABOUT THE KENT STATE UNIVERSITY ORCHESTRA PROGRAM. TO SUPPORT THE ORCHESTRA AS A WHOLE. TO SUPPORT THE PARTICIPANTS IN THE KENT STATE UNIVERSITY ORCHESTRA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO KSU SCHOOL OF MUSIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03391
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015715
IRS990EZ/SpecialEventsNetIncomeLoss05375
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10335 HIGH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044240
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03306736548
IRS990EZ/TotalAssets/BOY0109024
IRS990EZ/TotalAssets/EOY0111753
IRS990EZ/TotalExpenses04207
IRS990EZ/TotalProgramServiceExpenses03391
IRS990EZ/TotalRevenue06936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02176
IRS990ScheduleA/GrossInvestmentIncome509/Total05616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05616
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.93270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96810
IRS990ScheduleA/PublicSupportTotal5090170654
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022040
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043568
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032205
IRS990ScheduleA/Total509/Total0170654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034381
IRS990ScheduleA/TotalSupportTotal/Total0176270
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015715
IRS990ScheduleG/EventsInformation/EntertainmentEvent10450
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0450
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014409
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014409
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021090
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021090
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021090
IRS990ScheduleG/EventsInformation/NameOfEvent10EVENING W/THE O
IRS990ScheduleG/EventsInformation/NetIncomeSummary05375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0856
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING SALES 950 TOTAL 950
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OHIO FILING FEE 100 POSTAGE 46 TOTAL 146
IRS990ScheduleO/GeneralExplanation/Explanation2TO CREATE COMMUNITY INVOLVEMENT AND AWARENESS IN AND ABOUT THE KENT STATE UNIVERSITY ORCHESTRA PROGRAM. TO SUPPORT THE ORCHESTRA AS A WHOLE. TO SUPPORT THE PARTICIPANTS IN THE KENT STATE UNIVERSITY ORCHESTRA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0341231676
ReturnHeader/Filer/Name/BusinessNameLine10KENT STATE UNIVERSITY ORCHESTRA
ReturnHeader/Filer/Name/BusinessNameLine20SOCIETY INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone03306734535
ReturnHeader/Filer/USAddress/AddressLine10335 HIGH ST
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0LARRY R ANDREWS
ReturnHeader/Officer/Phone03306734535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLABIG & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102275 STATE ROUTE 59
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0442407143
ReturnHeader/Preparer/Name0DEBORAH L PETRONE CPA
ReturnHeader/Preparer/Phone03306785203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T09:43:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,753
Liabilities
-
Net assets
$111,753
Revenue
$6,936
Expenses
$4,207
Net income
$2,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.13$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.21$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.09$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.22$0.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.30$0.21$0.09