Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,536,511
No earlier filing loaded for comparison.
Net Assets
$1,432,980
No earlier filing loaded for comparison.
Liabilities
$103,531
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,707,892
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate secondary students with nld, asperger's syndrome and other neurocognitive disorders in a program that equally emphasizes academics, social competency and pragmatic language development.
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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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2261 |
| IRS990/AccountsReceivable/BOY | 0 | 53710 |
| IRS990/AccountsReceivable/EOY | 0 | 123868 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Orion Academy provides a high quality college-preparatory education program for middle and high school students whose academic success is compromised by a neurocognitive disorder such as Asperger's Syndrome or Non-verbal Learning Disorder. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 Rheem Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Moraga |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94556 |
| IRS990/AllOtherContributions | 0 | 45282 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119969 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 47432 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62422 |
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| IRS990/DeferredRevenue/EOY | 0 | 101270 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68766 |
| IRS990/DepreciationDepletion/Total | 0 | 68766 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | College-preparatory middle and high school education for students with Asperger's Syndrome and other non-verbal learning disabilities. |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
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| IRS990/FeesForServicesOther/Total | 0 | 18750 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Mahoney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Rankin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Kay Billington |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Richter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lina Foltz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathryn Stewart |
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| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec Director/CEO |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 27388 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/InformationTechnology/ProgramServices | 0 | 3520 |
| IRS990/InformationTechnology/Total | 0 | 38296 |
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| IRS990/Insurance/Total | 0 | 38546 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 844697 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177060 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | College preparatory middle and high school education for students with NLD and Asperger's Syndrome |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Kathryn Stewart |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1262175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1432980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 219669 |
| IRS990/Occupancy/Total | 0 | 219669 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32812 |
| IRS990/OfficeExpenses/Total | 0 | 34524 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40944 |
| IRS990/OtherExpensePriorYear | 0 | 415196 |
| IRS990/OtherExpensesCurrentYear | 0 | 478797 |
| IRS990/OtherExpenses/Description | 0 | Classroom/program services and supplies |
| IRS990/OtherExpenses/Description | 1 | Accreditation |
| IRS990/OtherExpenses/Description | 2 | Hiring costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
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| IRS990/OtherExpenses/Total | 1 | 2594 |
| IRS990/OtherExpenses/Total | 2 | 1787 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17957 |
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| IRS990/ProgramServiceRevenueCY | 0 | 1825458 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 170805 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1825458 |
| IRS990/RevenuesLessExpensesCY | 0 | 170805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 285459 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1201707 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 155943 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 458028 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 589546 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21653 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53666 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 75319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177060 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Orion Academy publishes its nondiscrimination policy once a year in a general circulation newspaper. Proof of publication is retained for these notices. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Tuition reduction |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Tuition reduction |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Financial assistance to students for tuition |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Tuition reduction only. Scholarships are awarded based on financial need and other criteria established by the Board. Financial need is independently analyzed by an outside agency. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SchI_P01_S00_L02 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 174468 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 67301 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Building rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Business manager salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Robert Apte |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Meg Muyskens |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | His son is a former board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Sister of executive director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A former board member is the son of the building landlord. The organization's executive director and business manager are sisters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All board members are asked by email to review the Form 990 for accuracy prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Written conflict of interest statements are reviewed, updated and signed by all board members and the director at each annual board retreat. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board's finance committee reviewed compensation for the executive director vs comparability data in 2009 when a new contract was signed. Annual compensation increases are based on higher of CPI index or 3 percent. Annually the finance committee reviews compensation of the director, business manager and other significant employees as part of the budget process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 350 Rheem Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Moraga |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94556 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Meg Muyskens |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9253770789 |
| IRS990/TotalAssets/BOY | 0 | 1875477 |
| IRS990/TotalAssetsBOY | 0 | 1875477 |
| IRS990/TotalAssets/EOY | 0 | 1536511 |
| IRS990/TotalAssetsEOY | 0 | 1536511 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.