Civic Intelligence

Orion Schools Inc

990 • Fiscal year 2015 • EIN 46-3858127

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.celerityschools.org
2069 West Slauson AvenueLos Angeles, CA 90047

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

99th percentile

7.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$73,522

No earlier filing loaded for comparison.

Net Assets

-$474,242

No earlier filing loaded for comparison.

Liabilities

$547,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$309,922

No earlier filing loaded for comparison.

Expenses

$446,720

No earlier filing loaded for comparison.

Net Income

-$136,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $73,522Liabilities 2015: $547,764Net Assets 2015: -$474,2422015Assets 2016: $33,999Liabilities 2016: $564,638Net Assets 2016: -$530,6392016Assets 2017: $123,708Liabilities 2017: $931,265Net Assets 2017: -$807,5572017Assets 2019: $44,352Liabilities 2019: $1,068,491Net Assets 2019: -$1,024,1392019Assets 2020: $40,822Liabilities 2020: $1,068,262Net Assets 2020: -$1,027,4402020Assets 2021: $16,647Liabilities 2021: $1,067,765Net Assets 2021: -$1,051,1182021Assets 2022: $65,858Liabilities 2022: $1,068,022Net Assets 2022: -$1,002,1642022Assets 2023: $24,831Liabilities 2023: $1,068,288Net Assets 2023: -$1,043,4572023Assets 2024: $29,248Liabilities 2024: $967,786Net Assets 2024: -$938,5382024Assets 2025: $86,239Liabilities 2025: $1,114,008Net Assets 2025: -$1,027,7692025

Highlighted filing

2015

Assets$73,522
Liabilities$547,764
Net Assets-$474,242
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $309,922Expenses 2015: $446,720Net Income 2015: -$136,7982015Revenue 2016: $158,623Expenses 2016: $675,392Net Income 2016: -$516,7692016Revenue 2017: $162,217Expenses 2017: $536,263Net Income 2017: -$374,0462017Revenue 2019: $379,232Expenses 2019: $558,512Net Income 2019: -$179,2802019Revenue 2020: $444,387Expenses 2020: $436,541Net Income 2020: $7,8462020Revenue 2021: $200,775Expenses 2021: $224,454Net Income 2021: -$23,6792021Revenue 2022: $431,992Expenses 2022: $383,038Net Income 2022: $48,9542022Revenue 2023: $715,540Expenses 2023: $756,549Net Income 2023: -$41,0092023Revenue 2024: $1,447,653Expenses 2024: $1,360,734Net Income 2024: $86,9192024Revenue 2025: $1,597,796Expenses 2025: $1,687,027Net Income 2025: -$89,2312025

Highlighted filing

2015

Revenue$309,922
Expenses$446,720
Net Income-$136,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$309,922
Mission and Program Overview

Mission

Orion schools mission is to develope young leaders who can transform our world through dynamic change

Orion schools' mission is to develop young leaders who can transform our world through dynamic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476$42,767▲ $42,291
Land, Buildings, and Equipment, Net$18,755$18,755→ $0
Prepaid Expenses and Deferred Charges$12,000$0▼ $12,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,233$73,522▲ $30,289
Other Assets Total$12,002$12,000▼ $2
Liabilities
Accounts Payable and Accrued Expenses$380,677$547,764▲ $167,087
Total Liabilities$380,677$547,764▲ $167,087
Net Assets / Fund Balance
Unrestricted Net Assets$-337,444$-474,242▼ $136,798
Total Net Assets Fund Balance$-337,444$-474,242▼ $136,798
Total Liabilities and Net Assets / Fund Balance$43,233$73,522▲ $30,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,755$647$19,402
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vielka McfarlanePresident
Gabriel BulenaMember
Mildred EspinozaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$309,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,762
Change in Net Assets
$-136,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,041$43,010-$215,051
All Other Expenses$20,419$5,103-$25,522
Other Expenses$11,572$2,893-$14,465
Travel$10,409$2,602-$13,011
Insurance$7,311$1,828-$9,139
Total Functional Expenses$357,378$89,342$0$446,720
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orion Schools Inc
EIN
46-3858127
Phone
3232911211
Address
2069 WEST SLAUSON AVENUE, LOS ANGELES, CA 90047

Signing Officer

Name
Vielka Mcfarlane
Title
CEO
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vielka Mcfarlane
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ENROLLMENT APPLICATIONS, PARENT HANDBOOKS, EMPLOYEE HANDBOOKS, AND SCHOOL BROCHURES. IN ADDITION, IT IS PUBLISHED YEARLY IN THE COMMUNITY NEWSPAPER IN SOLICITATION OF BIDS AND OPEN ENROLLMENT ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043233
IRS990/TotalAssetsEOYAmt073522
IRS990/TotalAssetsGrp/BOYAmt043233
IRS990/TotalAssetsGrp/EOYAmt073522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380677
IRS990/TotalLiabilitiesEOYAmt0547764
IRS990/TotalLiabilitiesGrp/BOYAmt0380677
IRS990/TotalLiabilitiesGrp/EOYAmt0547764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-337444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-474242
IRS990/TotalProgramServiceExpensesAmt0357378
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02602
IRS990/TravelGrp/ProgramServicesAmt010409
IRS990/TravelGrp/TotalAmt013011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-337444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-474242
IRS990/USAddress/AddressLine1Txt02069 WEST SLAUSON AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.celerityschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIELKA MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0463858127
ReturnHeader/Filer/PhoneNum03232911211
ReturnHeader/Filer/USAddress/AddressLine1Txt02069 WEST SLAUSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLean Rotherham & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Rotherham CPA
ReturnHeader/ReturnTs02016-05-14T14:30:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,522
Liabilities
$547,764
Net assets
-$474,242
Revenue
$309,922
Expenses
$446,720
Net income
-$136,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.11$1.03$1.60$1.69$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.97$0.94$1.45$1.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.07$1.04$0.72$0.76$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.07$1.00$0.43$0.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.07$1.05$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.07$1.03$0.44$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.07$1.02$0.38$0.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.93$0.81$0.16$0.54$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.56$0.53$0.16$0.68$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.55$0.47$0.31$0.45$0.14