Orchestra New England Inc.

990EZ • Fiscal year 2014 • EIN 68-0597733

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization Profile

PO Box 200123 Yale Station06520

(203) 777-4690

Siviq Scores

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

12.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets99th percentile

Assets

Flat

$3,025

Flat from 2014

Net Assets

-$34,454

No earlier filing loaded for comparison.

Liabilities

Flat

$37,479

Flat from 2014

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin23rd percentile

Revenue

Flat

$124,287

Flat from 2014

Expenses

Flat

$136,989

Flat from 2014

Net Income

Flat

-$12,702

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2014

Assets$3,025

Liabilities$37,479

Net Assets-$34,454

Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2014

Revenue$124,287

Expenses$136,989

Net Income-$12,702

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 25, 2014
Return Version: 2013v3.1
Gross Receipts: $124,287

Mission and Program Overview

Mission

Entertainment music performance

Program Services

Description	Grants	Expenses
FOUR SUBSCRIPTION CONCERTS PER YEAR PLUS OTHER MISC CONCERTS THROUGHOUT THE YEAR APPROX 3500 IN TOTAL AUDIENCE	-	$136,989

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES SINCLAIR	President	PT	$0	-	-
SYLVIA VAN SINDEREN	Secretary	PT	$0	-	-
MARY JO WARREN	Treasurer	PT	$0	-	-
SHEILA PECKINGHAM	Director	PT	$0	-	-
ELMER TYLER	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0597733

Signing Officer

Name: James Sinclair
Title: President
Phone: 2037774690
Signed: 2014-09-25
Discuss with paid preparer: No

Preparer

Preparer: Thomas Nemet
Phone: 2032878868

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDIRECT CONCERT COSTS 23,163BANK CHARGES & CREDIT CARD FEES 2,194COMPUTER & SOFTWARE 130TELEPHONE 1,521OFFICE SUPPLIES AND EXPENSES 1,788BOARD & DONOR MEETINGS 526MARKETING 10,892LICENSES 400DUES AND MEMBERSHIPS 250TRAVEL & ENTERTAINMENT 801EXECUTIVE DIRECTOR EXPENSES 5,758”

Other changes in net assets or fund balances Part I line 20

“Description AmountCLEAR PRIOR YEAR OUTSTANDING TRANS 1,542”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 37,479 37,479”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ORCHESTRA NEW ENGLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2037774690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 200123
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	New Haven
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	06520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	62516
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6375
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3025
IRS990EZ/GrossReceiptsAmt	0	124287
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-23294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-34454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-23294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-34454
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SYLVIA VAN SINDEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY JO WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHEILA PECKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ELMER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	1542
IRS990EZ/OtherExpensesTotalAmt	0	47423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ENTERTAINMENT MUSIC PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt	0	61771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FOUR SUBSCRIPTION CONCERTS PER YEAR PLUS OTHER MISC CONCERTS THROUGHOUT THE YEAR APPROX 3500 IN TOTAL AUDIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	136989
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	78245
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CT
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	37479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	37479
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	136989
IRS990EZ/TotalProgramServiceExpensesAmt	0	136989
IRS990EZ/TotalRevenueAmt	0	124287
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	62516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	70444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	64895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	98086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	57417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	353358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	45804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	85859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	290579
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98710
IRS990ScheduleA/PublicSupportTotal509Amt	0	643937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	124287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	109372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	123112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	143890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	143276
IRS990ScheduleA/Total509Grp/TotalAmt	0	643937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	124287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	109372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	123112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	143890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	143276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	643937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDIRECT CONCERT COSTS 23,163BANK CHARGES & CREDIT CARD FEES 2,194COMPUTER & SOFTWARE 130TELEPHONE 1,521OFFICE SUPPLIES AND EXPENSES 1,788BOARD & DONOR MEETINGS 526MARKETING 10,892LICENSES 400DUES AND MEMBERSHIPS 250TRAVEL & ENTERTAINMENT 801EXECUTIVE DIRECTOR EXPENSES 5,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCLEAR PRIOR YEAR OUTSTANDING TRANS 1,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearLOANS 37,479 37,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2037774690
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ORCHESTRA NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt	0	ORCH
ReturnHeader/Filer/EIN	0	680597733
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 200123 YALE STATION
ReturnHeader/Filer/USAddress/City	0	New Haven
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450524014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	A Accounting & Tax Prep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2340 Whitney Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	06518
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2032878868
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas Nemet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-29T19:02:06-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,025
Liabilities: $37,479
Net assets: -$34,454
Revenue: $124,287
Expenses: $136,989
Net income: -$12,702

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.53	$1.60	$0.07
2024Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$1.83	$2.23	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$1.12	$1.27	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$1.70	$1.66	$0.04
2021Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.87	$0.35	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00	$0.32	$0.85	$0.63	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$1.19	$1.06	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.19	$0.09	$0.94	$0.87	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.19	$0.16	$0.83	$0.90	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.16	$0.09	$1.19	$1.03	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.37	$0.36	$0.96	$0.97	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.37	$0.34	$1.24	$1.37	$0.13
2014Summary only. Only limited summary data is available for this year.	$0.03	$0.37		$1.24	$1.37	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.14	$0.37		$1.09	$1.20	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.42	$0.13	$1.23	$1.07	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.42	$0.30	$1.44	$1.23	$0.20