Civic Intelligence

Orion Schools Inc

990 • Fiscal year 2019 • EIN 46-3858127

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

Organization ProfileWWW.ORIONSCHOOL.ORG
1020 Summitridge DrDiamond Bar, CA 91765

(626) 641-7779

Siviq Scores

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

Liabilities / Assets

99th percentile

24.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,852

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$44,352

Down $79,356 (-64%) from 2017

Net Assets

Down

-$1,024,139

Down $216,582 (-27%) from 2017

Liabilities

Up

$1,068,491

Up $137,226 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$379,232

Up $217,015 (+134%) from 2017

Expenses

Up

$558,512

Up $22,249 (+4.1%) from 2017

Net Income

Up

-$179,280

Up $194,766 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$44,352
Liabilities$1,068,491
Net Assets-$1,024,139
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$379,232
Expenses$558,512
Net Income-$179,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$379,232
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,320$32,352▼ $13,968
Rtn Earn Endowment Incm Other Fnds$-844,859$-1,024,139▼ $179,280
Total Assets$58,320$44,352▼ $13,968
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$855,942$844,222▼ $11,720
Unsecured Notes Loans Payable$47,128$223,565▲ $176,437
Accounts Payable and Accrued Expenses$109$704▲ $595
Total Liabilities$903,179$1,068,491▲ $165,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$-844,859$-1,024,139▼ $179,280
Total Liabilities and Net Assets / Fund Balance$58,320$44,352▼ $13,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ching WuCEOFT$32,852$32,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,231
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-179,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,308
Other Expenses$137,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,378--$384,378
Occupancy$89,900--$89,900
Payroll Taxes$36,930--$36,930
Office Expenses$8,145--$8,145
Travel$3,975--$3,975
Conferences and Meetings$3,943--$3,943
Insurance$3,250--$3,250
Fees for Services Legal$1,552--$1,552
Information Technology$417--$417
Other Expenses$145--$145
Total Functional Expenses$558,512$0$0$558,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspended Debt$844,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“Governing body review the return before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest polic enofrced and available on request.”

CEO executive director top management comp Part VI line 15A

“Compensation comparable with industry average”

Other officer or key employee compensation Part VI line 15B

“Salary offered comparable with industry average”

Governing documents etc available to public Part VI line 19

“Available on request or on website”

Filing and Contact Details

Filer

Filer Name
Orion Schools Inc
EIN
46-3858127
Address
1020 SUMMITRIDGE DR, DIAMOND BAR, CA 91765
Doing Business As
Orion International Academy

Signing Officer

Name
Ching Wu
Title
CEO
Phone
6266417779
Signed
2019-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Ching Wu
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Jay Atkinson
Address
13012 MCKINLEY AVE, Chino, CA 91710
Preparer
Jay Atkinson
Phone
6263207810
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum06263207810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ATKINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-28T22:05:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,352
Liabilities
$1,068,491
Net assets
-$1,024,139
Revenue
$379,232
Expenses
$558,512
Net income
-$179,280
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
2019Detailed filing. Detailed filing data is available for this year.$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
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