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Orion Publishing Inc

  • Cottonwood, CA
  • Tax-exempt since Sept. 1997
  • EIN: 62-1693272

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44.7k (2023)

Expenses
$41.9k (2023)

Total Assets
$63k (2023)

Total Liabilities
$327 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,721
Expenses
$41,924
Net Income
$2,797
Net Assets
$62,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,318
58.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,403
41.2%
Other Revenue $0
Assets/Debt
Total Assets $63,000
Total Liabilities $327
Net Assets $62,673
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $0 $1,175
Dorothy Davis (Secretary) $0 $4,840
Robert Pappas (Treasurer) $0 $0

Document Links

990-EZ
Filed on Feb. 26, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,859
Expenses
$41,907
Net Income
-$1,048
Net Assets
$59,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,032
51.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,827
48.5%
Other Revenue $0
Assets/Debt
Total Assets $60,172
Total Liabilities $296
Net Assets $59,876
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $4,000 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0

Document Links

990-EZ
Filed on Feb. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,202
Expenses
$55,090
Net Income
-$4,888
Net Assets
$60,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,997
45.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,205
54.2%
Other Revenue $0
Assets/Debt
Total Assets $63,047
Total Liabilities $2,126
Net Assets $60,921
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $16,000 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0

Document Links

990-EZ
Filed on Feb. 21, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,466
Expenses
$42,817
Net Income
$2,649
Net Assets
$65,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,480
51.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,966
48.3%
Other Revenue $20
0.0%
Assets/Debt
Total Assets $67,361
Total Liabilities $1,552
Net Assets $65,809
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $7,000 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,334
Expenses
$46,731
Net Income
-$397
Net Assets
$62,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,529
50.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,805
49.2%
Other Revenue $0
Assets/Debt
Total Assets $64,185
Total Liabilities $1,319
Net Assets $62,866
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $7,000 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,883
Expenses
$91,126
Net Income
-$43,243
Net Assets
$63,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,613
49.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,270
50.7%
Other Revenue $0
Assets/Debt
Total Assets $65,185
Total Liabilities $1,922
Net Assets $63,263
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $6,988 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 5, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,643
Expenses
$43,079
Net Income
-$4,436
Net Assets
$106,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,646
45.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,997
54.3%
Other Revenue $0
Assets/Debt
Total Assets $109,210
Total Liabilities $2,704
Net Assets $106,506
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $3,000 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 19, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,456
Expenses
$33,298
Net Income
$4,158
Net Assets
$110,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,523
38.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,933
61.2%
Other Revenue $0
Assets/Debt
Total Assets $112,889
Total Liabilities $1,947
Net Assets $110,942
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $0 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 2, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,650
Expenses
$37,713
Net Income
-$3,063
Net Assets
$106,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,100
26.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,550
73.7%
Other Revenue $0
Assets/Debt
Total Assets $109,780
Total Liabilities $2,996
Net Assets $106,784
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $3,000 $0
Dorothy Davis (Secretary) $0 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,357
Expenses
$63,379
Net Income
-$19,022
Net Assets
$109,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,772
40.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,585
59.9%
Other Revenue $0
Assets/Debt
Total Assets $113,074
Total Liabilities $3,227
Net Assets $109,847
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $6,000 $0
Dorothy Davis (Secretary) $3,000 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,153
Expenses
$65,868
Net Income
$15,285
Net Assets
$128,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,015
61.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,988
38.2%
Other Revenue $150
0.2%
Assets/Debt
Total Assets $131,781
Total Liabilities $2,912
Net Assets $128,869
Compensation
Key Employees and Officers Compensation Other
John Davis (President/Director) $9,000 $0
Dorothy Davis (Secretary) $3,000 $0
Robert Pappas (Treasurer) $0 $0
Derrol Sawyer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,785
Expenses
$60,875
Net Income
$2,910
Net Assets
$113,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,044
47.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,703
52.8%
Other Revenue $38
0.1%
Assets/Debt
Total Assets $116,450
Total Liabilities $2,866
Net Assets $113,584

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,746
Expenses
$59,505
Net Income
$4,241
Net Assets
$110,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,746
49.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,894
50.0%
Other Revenue $106
0.2%
Assets/Debt
Total Assets $113,702
Total Liabilities $3,028
Net Assets $110,674

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated