Civic Intelligence

Orchestra 2100 Inc.

990EZ • Fiscal year 2020 • EIN 81-2798159

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ORCHESTRA2100.ORG
1930 Isaac Newton SqReston, VA 20190

(704) 407-5053

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,843

Down $24,019 (-83%) from 2019

Net Assets

$4,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$76,475

Down $6,023 (-7.3%) from 2019

Expenses

Up

$100,494

Up $38,948 (+63%) from 2019

Net Income

Down

-$24,019

Down $44,971 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2019: $28,862Liabilities 2019: $02019Assets 2020: $4,843Net Assets 2020: $4,8432020Assets 2021: $5,128Liabilities 2021: $0Net Assets 2021: $5,1282021Assets 2022: $3,008Liabilities 2022: $0Net Assets 2022: $3,0082022Assets 2023: $308Liabilities 2023: $0Net Assets 2023: $3082023Assets 2024: $787Liabilities 2024: $0Net Assets 2024: $7872024

Highlighted filing

2020

Assets$4,843
Liabilities-
Net Assets$4,843
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $82,498Expenses 2019: $61,546Net Income 2019: $20,9522019Revenue 2020: $76,475Expenses 2020: $100,494Net Income 2020: -$24,0192020Revenue 2021: $101,126Expenses 2021: $100,841Net Income 2021: $2852021Revenue 2022: $105,759Expenses 2022: $107,879Net Income 2022: -$2,1202022Revenue 2023: $38,357Expenses 2023: $41,057Net Income 2023: -$2,7002023Revenue 2024: $29,269Expenses 2024: $28,790Net Income 2024: $4792024

Highlighted filing

2020

Revenue$76,475
Expenses$100,494
Net Income-$24,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$76,475
Mission and Program Overview

Mission

Music education for students k - 12

Program Services

DescriptionGrantsExpenses
PROVIDING MUSIC EDUCATION TOOLS FOR K - 2 TEACHERS AND PERFORMING A FREE CONCERT FOR 700 K - 2 STUDENTS IN 2020-$100,494
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WOLFFBoard MemberPT$77,500-$77,500
DAVID LOUGHRANBoard Chairm-$0--
BILL CRAIGBoard Member-$0--
TIM CLARKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orchestra 2100 Inc
EIN
81-2798159
Phone
7044075053
Address
1930 ISAAC NEWTON SQ, RESTON, VA 20190

Signing Officer

Name
David Loughran
Title
Board Chairman
Phone
7044075053
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
3110 FAIRVIEW PARK DR SUITE 1100, FALLS CHURCH, VA 22046
Preparer
Peter a Wilhelm
Phone
7033565005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & software 55 reimbursable expenses 400 virginia registration fee 75 orchestra lodging 2,148 total 2,678”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID LOUGHRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM CLARKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID WOLFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LOUGHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07044075053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 VILLAGE MARKET BLVD APT 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201754658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04843
IRS990EZ/GrossReceiptsAmt076475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04843
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt377500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LOUGHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION FOR STUDENTS K - 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MUSIC EDUCATION TOOLS FOR K - 2 TEACHERS AND PERFORMING A FREE CONCERT FOR 700 K - 2 STUDENTS IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100494
IRS990EZ/TotalProgramServiceExpensesAmt0100494
IRS990EZ/TotalRevenueAmt076475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORCHESTRA2100.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0242809
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt0242809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 55 REIMBURSABLE EXPENSES 400 VIRGINIA REGISTRATION FEE 75 ORCHESTRA LODGING 2,148 TOTAL 2,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOUGHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07044075053
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHESTRA 2100 INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0812798159
ReturnHeader/Filer/PhoneNum07044075053
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 ISAAC NEWTON SQ
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 FAIRVIEW PARK DR SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022046
ReturnHeader/PreparerPersonGrp/PhoneNum07033565005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A WILHELM
ReturnHeader/ReturnTs02021-11-12T14:06:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUGHRAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,843
Liabilities
-
Net assets
$4,843
Revenue
$76,475
Expenses
$100,494
Net income
-$24,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.76$1.00$0.24
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.82$0.62$0.21