Civic Intelligence

Kent State University Orchestra Society Inc.

990EZ • Fiscal year 2016 • EIN 34-1231676

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
335 High StKent, OH 44240

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,788

Down $12,402 (-11%) from 2015

Net Assets

Down

$103,788

Down $12,402 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$21,266

Up $11,183 (+111%) from 2015

Expenses

Up

$33,668

Up $23,394 (+228%) from 2015

Net Income

Down

-$12,402

Down $12,211 (-6393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$103,788
Liabilities-
Net Assets$103,788
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$21,266
Expenses$33,668
Net Income-$12,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$36,927
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$32,388$32,888
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening W/the O$35,345$35,345$1,125$34,220
Total Events$35,345$35,345$15,661$19,684
Filing and Contact Details

Filer

Filer Name
Kent State University Orchestra
EIN
34-1231676
Phone
3306734535
Address
335 HIGH ST, KENT, OH 44240

Signing Officer

Name
Larry R Andrews
Title
President
Phone
3306734535
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schlabig & Associates Ltd
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Deborah L Petrone CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising sales 1,150 miscellaneous income 14 total 1,164”

Form 990-ez, Part I, Line 10

“Ksu foundation scholarships 1061 fraternity circle po box 5190 8,028 0 kent, oh 44240 0 cash ksu school of music scholarships 1325 theatre dr kent, oh 44242 24,360 0 0 cash”

Form 990-ez, Part I, Line 16

“Expenses travel 500 postage 10 filing fee 125 total 635”

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 Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03306736548
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-12402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
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IRS990EZ/FundraisingGrossIncomeAmt035345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032388
IRS990EZ/GrossReceiptsAmt036927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0418
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103788
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LARRY R ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JANET SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ROSEANNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JEANNA PISEGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NENA HANKINS
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/OtherExpensesTotalAmt0635
IRS990EZ/OtherRevenueTotalAmt01164
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/GrantsAndAllocationsAmt032388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015661
IRS990EZ/SpecialEventsNetIncomeLossAmt019684
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033668
IRS990EZ/TotalProgramServiceExpensesAmt032888
IRS990EZ/TotalRevenueAmt021266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02638
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt0145835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036570
IRS990ScheduleA/Total509Grp/TotalAmt0145835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING W/THE O
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING SALES 1,150 MISCELLANEOUS INCOME 14 TOTAL 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KSU FOUNDATION SCHOLARSHIPS 1061 FRATERNITY CIRCLE PO BOX 5190 8,028 0 KENT, OH 44240 0 CASH KSU SCHOOL OF MUSIC SCHOLARSHIPS 1325 THEATRE DR KENT, OH 44242 24,360 0 0 CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 500 POSTAGE 10 FILING FEE 125 TOTAL 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306734535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT STATE UNIVERSITY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341231676
ReturnHeader/Filer/PhoneNum03306734535
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340876435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLABIG & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PETRONE CPA
ReturnHeader/ReturnTs02016-11-07T06:31:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,788
Liabilities
-
Net assets
$103,788
Revenue
$21,266
Expenses
$33,668
Net income
-$12,402
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