Civic Intelligence

Orion Schools Inc

990 • Fiscal year 2017 • EIN 46-3858127

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ORIONSCHOOLS.ORG
3415 S Sepulveda Blvd Suite 580Los Angeles, CA 90034

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

99th percentile

7.53x

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

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

Liabilities / Revenue

99th percentile

5.74x

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

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

Net Margin

3rd percentile

-231%

Higher net margin than 3% 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

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$123,708

Up $89,709 (+264%) from 2016

Net Assets

Down

-$807,557

Down $276,918 (-52%) from 2016

Liabilities

Up

$931,265

Up $366,627 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$162,217

Up $3,594 (+2.3%) from 2016

Expenses

Down

$536,263

Down $139,129 (-21%) from 2016

Net Income

Up

-$374,046

Up $142,723 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$123,708
Liabilities$931,265
Net Assets-$807,557
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$162,217
Expenses$536,263
Net Income-$374,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$162,217
Mission and Program Overview

Mission

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

To develop young leaders who can transform our world through dynamic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$77,756-
Cash and Non-Interest-Bearing Accounts-$45,952-
Total Assets$33,999$123,708▲ $89,709
Other Assets Total$33,999$0▼ $33,999
Liabilities
Accounts Payable and Accrued Expenses$564,638$931,265▲ $366,627
Total Liabilities$564,638$931,265▲ $366,627
Net Assets / Fund Balance
Unrestricted Net Assets$-530,639$-807,557▼ $276,918
Total Net Assets Fund Balance$-530,639$-807,557▼ $276,918
Total Liabilities and Net Assets / Fund Balance$33,999$123,708▲ $89,709
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vielka McfarlanePresident / CEO
Mildred EspinozaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$162,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,217
Change in Net Assets
$-374,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,441
Other Expenses$125,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,235$75,559-$377,794
Travel$39,449$9,862-$49,311
Payroll Taxes$26,118$6,529-$32,647
Other Expenses$5,127$1,282-$6,409
Insurance$4,966$1,242-$6,208
All Other Expenses$3,336$834-$4,170
Total Functional Expenses$429,011$107,252$0$536,263
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orion Schools Inc
EIN
46-3858127
Phone
3232911211
Address
3415 S SEPULVEDA BLVD SUITE 580, LOS ANGELES, CA 90034

Signing Officer

Name
Vielka Mcfarlane
Title
President/CEO
Phone
3232911211
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vielka Mcfarlane
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1071
Preparer
James a Rotherham
Phone
8585974100
Raw XML Appendix304 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,708
Liabilities
$931,265
Net assets
-$807,557
Revenue
$162,217
Expenses
$536,263
Net income
-$374,046
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.55$0.47$0.31$0.45$0.14