Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$82,923
Up $56,646 (+216%) from 2020
Net Assets
Up$64,474
Up $57,723 (+855%) from 2020
Liabilities
Down$18,449
Down $1,077 (-5.5%) from 2020
Revenue And Expenses
Revenue
Up$92,620
Up $10,548 (+13%) from 2020
Expenses
Down$47,737
Down $48,810 (-51%) from 2020
Net Income
Up$44,883
Up $59,358 (+410%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $92,620
Mission and Program Overview
Mission
Orchestra next is committed to training the next generation of orchestral musicians. We do this by seeking out opportunities where students and professionals can collaborate, rehearse, and perform together. And we look for opportunities where we can meaningfully contribute to oregons cultural landscape. Orchestra next strives for excellence in its model of mentorship, virtuosity in every production, and fun at all costs.
Orchestra next, a non-profit organization, is committed to training the next generation of orchestral musicians. We do this by creating opportunities for students and professionals to collaborate, rehearse and perform together in productions that enrich oregons cultural landscape. Orchestra next strives for excellence in its model of mentorship, virtuosity in every production, and joy in making music.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED LIVE MUSICAL ACCOMPANIMENT FOR 8 BALLET PERFORMANCES AND MUSICAL MENTORSHIP FOR OVER 100 STUDENTS. | - | $20,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| PHYLLIS HELLAND | Secretary | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| MARK GOULD | Director | - | $0 | - | - |
| RICHARD CLARK | Director | - | $0 | - | - |
| AMY ADAMS | Director | - | $0 | - | - |
| SUSAN ZADOFF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orchestra Next
- EIN
- 80-0939282
- Phone
- 5418701007
- Address
- 174 EAST 16TH AVE SUITE 142, EUGENE, OR 97401
Signing Officer
- Name
- John Reynolds
- Title
- President
- Signed
- 2021-10-04
Preparer
- Firm
- Bean Counter Tax Services
- Address
- 1293 18TH STREET, SPRINGFIELD, OR 97477-3416
- Preparer
- Amanda Bell
- Phone
- 5417260908
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/marketing 31 office expense 766 rent 708 bank fees 807 dues & subscriptions 270 licenses & fees 160 payroll processing fee 16 interest expense 61 insurance expense 14 total 2,833”
Form 990-ez, Part I, Line 20
“Ppp loan forgiveness 12,875 interest expense on ppp loan -35”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,200 0 prepaid expenses and deferred charges 2,034 2,035 fixed assets 0 25,076 total 6,234 27,111”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,512 1,429 deferred revenue 4,200 4,200 unsecured notes and loans payable 12,814 12,820”
Form 990-ez, Part III
“Orchestra next, a non-profit organization, is committed to training the next generation of orchestral musicians. We do this by creating opportunities for students and professionals to collaborate, rehearse and perform together in productions that enrich oregons cultural landscape. Orchestra next strives for excellence in its model of mentorship, virtuosity in every production, and joy in making music.”
Raw XML Appendix166 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK GOULD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICHARD CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AMY ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUSAN ZADOFF |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN MCWHORTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418701007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 WILLAMETTE ST 122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44883 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13231 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26277 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92620 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64474 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | RAY MORSE |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS HELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK GOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN ZADOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27111 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12840 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORCHESTRA NEXT, A NON-PROFIT ORGANIZATION, IS COMMITTED TO TRAINING THE NEXT GENERATION OF ORCHESTRAL MUSICIANS. WE DO THIS BY CREATING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS TO COLLABORATE, REHEARSE AND PERFORM TOGETHER IN PRODUCTIONS THAT ENRICH OREGONS CULTURAL LANDSCAPE. ORCHESTRA NEXT STRIVES FOR EXCELLENCE IN ITS MODEL OF MENTORSHIP, VIRTUOSITY IN EVERY PRODUCTION, AND JOY IN MAKING MUSIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LIVE MUSICAL ACCOMPANIMENT FOR 8 BALLET PERFORMANCES AND MUSICAL MENTORSHIP FOR OVER 100 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20606 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31673 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19526 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20606 |
| IRS990EZ/TotalRevenueAmt | 0 | 92620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 250745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/MARKETING 31 OFFICE EXPENSE 766 RENT 708 BANK FEES 807 DUES & SUBSCRIPTIONS 270 LICENSES & FEES 160 PAYROLL PROCESSING FEE 16 INTEREST EXPENSE 61 INSURANCE EXPENSE 14 TOTAL 2,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN FORGIVENESS 12,875 INTEREST EXPENSE ON PPP LOAN -35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,200 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,034 2,035 FIXED ASSETS 0 25,076 TOTAL 6,234 27,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,512 1,429 DEFERRED REVENUE 4,200 4,200 UNSECURED NOTES AND LOANS PAYABLE 12,814 12,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORCHESTRA NEXT, A NON-PROFIT ORGANIZATION, IS COMMITTED TO TRAINING THE NEXT GENERATION OF ORCHESTRAL MUSICIANS. WE DO THIS BY CREATING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS TO COLLABORATE, REHEARSE AND PERFORM TOGETHER IN PRODUCTIONS THAT ENRICH OREGONS CULTURAL LANDSCAPE. ORCHESTRA NEXT STRIVES FOR EXCELLENCE IN ITS MODEL OF MENTORSHIP, VIRTUOSITY IN EVERY PRODUCTION, AND JOY IN MAKING MUSIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORCHESTRA NEXT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCH |
| ReturnHeader/Filer/EIN | 0 | 800939282 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418701007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 174 EAST 16TH AVE SUITE 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201805831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEAN COUNTER TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1293 18TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974773416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417260908 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA BELL |
| ReturnHeader/ReturnTs | 0 | 2021-10-04T14:08:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REYNOLDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,923
- Liabilities
- $18,449
- Net assets
- $64,474
- Revenue
- $92,620
- Expenses
- $47,737
- Net income
- $44,883