Civic Intelligence

Kent State University Orchestra Society Inc.

990EZ • Fiscal year 2017 • EIN 34-1231676

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,241

Up $12,453 (+12%) from 2016

Net Assets

Up

$116,241

Up $12,453 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$13,312

Down $7,954 (-37%) from 2016

Expenses

Down

$859

Down $32,809 (-97%) from 2016

Net Income

Up

$12,453

Up $24,855 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$116,241
Liabilities-
Net Assets$116,241
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$13,312
Expenses$859
Net Income$12,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$28,931
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$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$27,489$27,489$961$26,528
Total Events$27,489$27,489$15,619$11,870
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
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Deborah L Petrone CPA
Phone
3302534424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising sales 1,000 miscellaneous income 19 total 1,019”

Form 990-ez, Part I, Line 16

“Expenses filing fee 100 postage 19 total 119”

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 Appendix163 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/BOYAmt0103788
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
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IRS990EZ/FundraisingGrossIncomeAmt027489
IRS990EZ/GrossReceiptsAmt028931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116241
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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
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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/OtherExpensesTotalAmt0119
IRS990EZ/OtherRevenueTotalAmt01019
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015619
IRS990EZ/SpecialEventsNetIncomeLossAmt011870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0859
IRS990EZ/TotalRevenueAmt013312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02368
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt0137773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022040
IRS990ScheduleA/Total509Grp/TotalAmt0137773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140141
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027489
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING SALES 1,000 MISCELLANEOUS INCOME 19 TOTAL 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEE 100 POSTAGE 19 TOTAL 119
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306734535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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
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ReturnHeader/Filer/USAddress/ZIPCd044240
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03302534424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PETRONE CPA
ReturnHeader/ReturnTs02017-10-11T14:25:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,241
Liabilities
-
Net assets
$116,241
Revenue
$13,312
Expenses
$859
Net income
$12,453
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