Civic Intelligence

Orion Academy

990 • Fiscal year 2019 • EIN 94-3315141

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.ORIONACADEMY.ORG
350 Rheem BoulevardMoraga, CA 94556

(925) 377-0789

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,158

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,038,779

Up $529,605 (+21%) from 2018

Net Assets

Up

$2,595,922

Up $547,153 (+27%) from 2018

Liabilities

Down

$442,857

Down $17,548 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$2,249,388

Up $388,992 (+21%) from 2018

Expenses

Down

$1,703,009

Down $20,881 (-1.2%) from 2018

Net Income

Up

$546,379

Up $409,873 (+300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,536,511Liabilities 2011: $103,531Net Assets 2011: $1,432,9802011Assets 2012: $1,873,892Liabilities 2012: $306,897Net Assets 2012: $1,566,9952012Assets 2013: $1,809,822Liabilities 2013: $386,637Net Assets 2013: $1,423,1852013Assets 2014: $1,785,607Liabilities 2014: $354,008Net Assets 2014: $1,431,5992014Assets 2015: $1,973,410Liabilities 2015: $313,713Net Assets 2015: $1,659,6972015Assets 2016: $2,191,218Liabilities 2016: $337,869Net Assets 2016: $1,853,3492016Assets 2017: $2,240,010Liabilities 2017: $327,747Net Assets 2017: $1,912,2632017Assets 2018: $2,509,174Liabilities 2018: $460,405Net Assets 2018: $2,048,7692018Assets 2019: $3,038,779Liabilities 2019: $442,857Net Assets 2019: $2,595,9222019Assets 2020: $3,023,390Liabilities 2020: $2,768,015Net Assets 2020: $255,3752020Assets 2021: $3,590,491Liabilities 2021: $3,203,075Net Assets 2021: $387,4162021Assets 2022: $3,663,877Liabilities 2022: $3,184,668Net Assets 2022: $479,2092022Assets 2023: $3,609,327Liabilities 2023: $2,877,762Net Assets 2023: $731,5652023Assets 2024: $3,402,411Liabilities 2024: $2,484,787Net Assets 2024: $917,6242024

Highlighted filing

2019

Assets$3,038,779
Liabilities$442,857
Net Assets$2,595,922
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,707,8922011Expenses 2012: $1,835,4722012Expenses 2013: $1,957,5812013Revenue 2014: $1,936,344Expenses 2014: $1,927,930Net Income 2014: $8,4142014Revenue 2015: $2,052,703Expenses 2015: $1,824,605Net Income 2015: $228,0982015Revenue 2016: $1,911,530Expenses 2016: $1,717,878Net Income 2016: $193,6522016Revenue 2017: $1,684,945Expenses 2017: $1,602,132Net Income 2017: $82,8132017Revenue 2018: $1,860,396Expenses 2018: $1,723,890Net Income 2018: $136,5062018Revenue 2019: $2,249,388Expenses 2019: $1,703,009Net Income 2019: $546,3792019Revenue 2020: $2,337,295Expenses 2020: $2,150,608Net Income 2020: $186,6872020Revenue 2021: $2,262,697Expenses 2021: $2,130,601Net Income 2021: $132,0962021Revenue 2022: $2,152,945Expenses 2022: $2,061,887Net Income 2022: $91,0582022Revenue 2023: $2,010,374Expenses 2023: $1,773,504Net Income 2023: $236,8702023Revenue 2024: $1,880,589Expenses 2024: $1,955,704Net Income 2024: -$75,1152024

Highlighted filing

2019

Revenue$2,249,388
Expenses$1,703,009
Net Income$546,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,299,932
Mission and Program Overview

Mission

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.

To educate secondary students with asperger's syndrome and other neurocognitive disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,270,305$1,320,719▲ $50,414
Savings and Temporary Cash Investments$1,052,144$893,615▼ $158,529
Land, Buildings, and Equipment, Net$3,662$639,665▲ $636,003
Accounts Receivable$77,786$77,478▼ $308
Investments Other Securities-$60,451-
Prepaid Expenses and Deferred Charges$37,924$21,106▼ $16,818
Total Assets$2,509,174$3,038,779▲ $529,605
Other Assets Total$67,353$25,745▼ $41,608
Liabilities
Deferred Revenue$258,477$261,650▲ $3,173
Accounts Payable and Accrued Expenses$201,928$181,207▼ $20,721
Total Liabilities$460,405$442,857▼ $17,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,725$2,549,915▲ $770,190
Temporarily Rstr Net Assets$269,044$46,007▼ $223,037
Total Net Assets Fund Balance$2,048,769$2,595,922▲ $547,153
Total Liabilities and Net Assets / Fund Balance$2,509,174$3,038,779▲ $529,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,750$49,615$635,365
Leasehold Improvements$49,365$372,547$421,912
Equipment$4,550$59,093$63,643
Other Land Buildings$0$56,908$56,908
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn StewartExecutive DirectorFT$133,158-$133,158
Meg MuyskensDirector of OperationsFT$82,739$3,950$86,689

Board Members and Trustees

NameTitle
David RichterPresident
Olivia FlintBoard Trustee
Shaun MansagerSecretary - Until 04/2019
Kent GrellingTreasurer - as of 06/2019
Andrew SchlegelmilchTreasurer - Until 05/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$108,609
Program Service Revenue
$2,148,413
Investment Income
$6,206
Other Revenue
$-13,840
All Other Contributions
$39,997
Change in Net Assets
$546,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,328
Other Expenses$403,681
Total Fundraising Expense$47,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,277$50,536$29,167$933,980
Current Officers, Directors, Trustees, and Key Employees$20,178$197,296$6,726$224,200
Occupancy$197,973$24,469-$222,442
Payroll Taxes$65,511$22,747$2,730$90,988
Other Expenses$59,114$2,839$5,538$67,491
Other Employee Benefits$50,160--$50,160
Information Technology$9,777$13,327$2,657$25,761
Office Expenses$9,375$11,717$562$21,654
Travel$20,989--$20,989
Insurance-$18,855-$18,855
Fees for Services Accounting-$8,028-$8,028
Advertising$3,166$4,566-$7,732
Depreciation Depletion$4,571$565-$5,136
Fees for Services Other$2,685$2,320-$5,005
Conferences and Meetings-$588-$588
Total Functional Expenses$1,297,776$357,853$47,380$1,703,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,756
Fundraising Gross Income$8,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$77,368$8,756$6,848$1,908
Total Events$77,368$8,756$8,756$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“Orion academy's executive director and director of operations are sisters.”

Form 990, Part VI, Section B, Line 11B

“All board members are first provided with a copy of the draft federal form 990 for their review. After their review, a board vote is taken to approve the draft federal form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest statements are reviewed, updated and signed by all board members and the director at a board meeting in january or february of each year. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with the respect to the matter, either at or outside the meeting.”

Form 990, Part VI, Section B, Line 15

“The board's finance committee chair collected comparability data from multiple sources for the executive director's and director of operations' salaries and reviewed the data in november 2018 closed session of the board of director's meeting.”

Form 990, Part VI, Section C, Line 19

“The orion academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orion Academy
EIN
94-3315141
Phone
9253770789
Address
350 RHEEM BOULEVARD, MORAGA, CA 94556

Signing Officer

Name
Kent Greling
Title
Treasurer
Phone
9253770789
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Stewart
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
40

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Raw XML AppendixShowing 400 of 474 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0933980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022747
IRS990/PayrollTaxesGrp/ProgramServicesAmt065511
IRS990/PayrollTaxesGrp/TotalAmt090988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021106
IRS990/PrincipalOfficerNm0KATHRYN STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04658
IRS990/PYOtherExpensesAmt0482728
IRS990/PYOtherRevenueAmt018724
IRS990/PYProgramServiceRevenueAmt01698892
IRS990/PYRevenuesLessExpensesAmt0136506
IRS990/PYSalariesCompEmpBnftPaidAmt01241162
IRS990/PYTotalExpensesAmt01723890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-18431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01881792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893615
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635365
IRS990ScheduleD/EquipmentGrp/BookValueAmt04550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639665
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORION ACADEMY PUBLISHES ITS NONDISCRIMINATION POLICY ONCE A YEAR IN A GENERAL CIRCULATION NEWSPAPER. IT WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE ON JUNE 7, 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORION ACADEMY'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE FIRST PROVIDED WITH A COPY OF THE DRAFT FEDERAL FORM 990 FOR THEIR REVIEW. AFTER THEIR REVIEW, A BOARD VOTE IS TAKEN TO APPROVE THE DRAFT FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST STATEMENTS ARE REVIEWED, UPDATED AND SIGNED BY ALL BOARD MEMBERS AND THE DIRECTOR AT A BOARD MEETING IN JANUARY OR FEBRUARY OF EACH YEAR. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH THE RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S FINANCE COMMITTEE CHAIR COLLECTED COMPARABILITY DATA FROM MULTIPLE SOURCES FOR THE EXECUTIVE DIRECTOR'S AND DIRECTOR OF OPERATIONS' SALARIES AND REVIEWED THE DATA IN NOVEMBER 2018 CLOSED SESSION OF THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORION ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORION ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORION ACADEMY PARENT TEACHER ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203289069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DIRECT AND INDIRECT SUPPORT TO ORION ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 RHEEM BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0269044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046007
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02509174
IRS990/TotalAssetsEOYAmt03038779
IRS990/TotalAssetsGrp/BOYAmt02509174
IRS990/TotalAssetsGrp/EOYAmt03038779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108609
IRS990/TotalEmployeeCnt028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,038,779
Liabilities
$442,857
Net assets
$2,595,922
Revenue
$2,249,388
Expenses
$1,703,009
Net income
$546,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.48$0.92$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.88$0.73$2.01$1.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.18$0.48$2.15$2.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$2.26$2.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$2.77$0.26$2.34$2.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.60$2.25$1.70$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.86$1.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$2.05$1.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.43$1.94$1.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.39$1.42$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.43$1.71