Civic Intelligence

Kent State University Orchestra Society Inc.

990EZ • Fiscal year 2014 • EIN 34-1231676

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
335 High St44240

(330) 673-4535

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,381

Up $4,628 (+4.1%) from 2013

Net Assets

Up

$116,381

Up $4,628 (+4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$9,394

Up $2,458 (+35%) from 2013

Expenses

Up

$4,766

Up $559 (+13%) from 2013

Net Income

Up

$4,628

Up $1,899 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$116,381
Liabilities-
Net Assets$116,381
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$9,394
Expenses$4,766
Net Income$4,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,604
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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO KSU SCHOOL OF MUSIC$4,000$4,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Vice Preside-$0--
-Recording Se-$0--
-Treasurer-$0--
SAROJ SUTARIACorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,495$23,495$1,053$22,442
Total Events$23,495$23,495$15,210$8,285
Filing and Contact Details

Filer

EIN
34-1231676
Phone
3306734535

Signing Officer

Name
Larry R Andrews
Title
President
Phone
3306734535
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah L Petrone CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising sales 650 total 650”

Form 990-ez, Part I, Line 16

“Expenses postage 61 bank fees 10 total 71”

Form 990-ez, Part III

“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.”

Raw XML Appendix177 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10LARRY R ANDREWS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11JANET SESSIONS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12ROSEANNE HENDERSON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13JANET DIX
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAROJ SUTARIA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03306736548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10335 HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116381
IRS990EZ/FundraisingGrossIncomeAmt023495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt024604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116381
IRS990EZ/OccupancyRentUtltsAndMaintAmt0285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10LARRY R ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11JANET SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12ROSEANNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13JANET DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAROJ SUTARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO KSU SCHOOL OF MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015210
IRS990EZ/SpecialEventsNetIncomeLossAmt08285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04766
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt09394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03899
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt0162594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036271
IRS990ScheduleA/Total509Grp/TotalAmt0162594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023495
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENING W/THE O
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING SALES 650 TOTAL 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 61 BANK FEES 10 TOTAL 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306734535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT STATE UNIVERSITY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341231676
ReturnHeader/Filer/PhoneNum03306734535
ReturnHeader/Filer/USAddress/AddressLine10335 HIGH ST
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340876435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLABIG & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PETRONE CPA
ReturnHeader/ReturnTs02014-11-12T14:55:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,381
Liabilities
-
Net assets
$116,381
Revenue
$9,394
Expenses
$4,766
Net income
$4,628
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