Civic Intelligence

The Orme School

990 • Fiscal year 2014 • EIN 86-0120990

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.ORMESCHOOL.ORG

View Organization Page

Hc 63 Box 3040Mayer, AZ 86333

(928) 632-7601

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,308

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,441,243

Up $2,477,996 (+42%) from 2013

Net Assets

Up

$5,396,441

Up $2,599,691 (+93%) from 2013

Liabilities

Down

$3,044,802

Down $121,695 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

$9,264,211

No earlier filing loaded for comparison.

Expenses

Down

$6,672,568

Down $24,504 (-0.4%) from 2013

Net Income

$2,591,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $6,118,940Liabilities 2011: $4,032,862Net Assets 2011: $2,086,0782011Assets 2012: $7,538,656Liabilities 2012: $3,644,907Net Assets 2012: $3,893,7492012Assets 2013: $5,963,247Liabilities 2013: $3,166,497Net Assets 2013: $2,796,7502013Assets 2014: $8,441,243Liabilities 2014: $3,044,802Net Assets 2014: $5,396,4412014Assets 2015: $5,896,759Liabilities 2015: $1,823,681Net Assets 2015: $4,073,0782015Assets 2016: $5,817,842Liabilities 2016: $1,604,321Net Assets 2016: $4,213,5212016Assets 2017: $5,965,430Liabilities 2017: $1,607,310Net Assets 2017: $4,358,1202017Assets 2018: $5,404,915Liabilities 2018: $1,705,966Net Assets 2018: $3,698,9492018Assets 2020: $6,209,976Liabilities 2020: $1,616,641Net Assets 2020: $4,593,3352020Assets 2021: $6,303,743Liabilities 2021: $1,543,172Net Assets 2021: $4,760,5712021

Highlighted filing

2014

Assets$8,441,243
Liabilities$3,044,802
Net Assets$5,396,441
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,122,7072011Expenses 2012: $6,102,9732012Expenses 2013: $6,697,0722013Revenue 2014: $9,264,211Expenses 2014: $6,672,568Net Income 2014: $2,591,6432014Revenue 2015: $4,279,926Expenses 2015: $5,600,738Net Income 2015: -$1,320,8122015Revenue 2016: $5,824,878Expenses 2016: $5,678,681Net Income 2016: $146,1972016Revenue 2017: $7,124,568Expenses 2017: $6,988,426Net Income 2017: $136,1422017Revenue 2018: $7,537,092Expenses 2018: $7,812,065Net Income 2018: -$274,9732018Revenue 2020: $9,824,977Expenses 2020: $8,428,197Net Income 2020: $1,396,7802020Revenue 2021: $8,057,848Expenses 2021: $7,966,735Net Income 2021: $91,1132021

Highlighted filing

2014

Revenue$9,264,211
Expenses$6,672,568
Net Income$2,591,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,264,211
Mission and Program Overview

Mission

The orme summer school and summer camp is a very old tradition for the school. The school used to be called the orme school and summer camp. The alumni base dates far back and is extremely supportive of the school and camp. Campers experience growth, curiosity, and an appreciation fot he natural environment because of its location. The summar camp and venue rentals help support the organization financialy. Summer typically has about 3-5 outside camps utilizing the facilities and has generated approximately $160,000-$350,000 per year.

In a southwestern, college-preparatory environment, the orme school develops sound character, intellectual growth and curiosity, and an appreciation of our diverse cultural heritage and natural environment. The nurturing of each student's physical, aesthetic, and spiritual life is emphasized through high expectations and a strong sense of personal and community responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,965,276$5,143,631▲ $178,355
Savings and Temporary Cash Investments$67,131$2,400,543▲ $2,333,412
Loans From Officers Directors-$2,155,000-
Cash and Non-Interest-Bearing Accounts$634,592$725,317▲ $90,725
Accounts Receivable$66,010$19,402▼ $46,608
Inventories for Sale or Use$49,968$12,678▼ $37,290
Prepaid Expenses and Deferred Charges$59,479$12,279▼ $47,200
Pledges and Grants Receivable$11,787$11,650▼ $137
Total Assets$5,963,247$8,441,243▲ $2,477,996
Other Assets Total$109,004$115,743▲ $6,739
Liabilities
Other Liabilities$384,888$425,969▲ $41,081
Mortgage Notes Payable Secured by Investment Property$2,482,970$307,429▼ $2,175,541
Accounts Payable and Accrued Expenses$284,054$146,904▼ $137,150
Deferred Revenue$14,585$9,500▼ $5,085
Total Liabilities$3,166,497$3,044,802▼ $121,695
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,995,527$2,995,527→ $0
Temporarily Rstr Net Assets$1,416,643$1,592,969▲ $176,326
Unrestricted Net Assets$-1,615,420$807,945▲ $2,423,365
Total Net Assets Fund Balance$2,796,750$5,396,441▲ $2,599,691
Total Liabilities and Net Assets / Fund Balance$5,963,247$8,441,243▲ $2,477,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,835$5,658,566$8,239,401
Equipment$566,146$3,777,091$4,343,237
Other Land Buildings$1,386,112$1,063,977$2,450,089
Land$610,538-$610,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,600---$8,600
2013$8,600---$8,600
2012$5,400$3,200--$8,600
2011-$5,400--$5,400
2010-$80,201-$80,201-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Gemmal - Partial YearInterim HeadmasterFT$92,308-$92,308
Kc Cassell - Partial YearHeadmasterFT$77,884$4,150$82,034
Kristin DurowCFOFT$71,231$570$71,801

Board Members and Trustees

NameTitle
Marvin Craver-partial YearBoard Chair
Kent a KusterVice Chair
Leigh Hagge TuckeyVice Chair- Board Chair
Ben KafkaDirector
Billy CordascoDirector
Elizabeth SmithDirector
Galen JusticeDirector
George Ball-partial YearDirector
John Kennedy-partial YearDirector
Kathleen Doyle KirchnerDirector
Pam CerchieDirector
Sally Humphrey - Partial YearDirector
W Taylor PaysonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquatic ConceptsPool Contractor-$172,192
Revenue and Support

Revenue Composition

Contributions and Grants
$4,945,194
Program Service Revenue
$4,221,856
Investment Income
$13,664
Other Revenue
$83,497
All Other Contributions
$4,945,194
Change in Net Assets
$2,591,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,941,831
Revenue Not Reported on Financial Statements
$1,322,380
Revenue Not Reported on Form 990
$8,048
Other Revenue Adjustments
$1,322,380
Total Revenue per Audited Statements
$7,949,879
Total Revenue per Form 990
$9,264,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,704,375
Other Expenses$2,645,813
Grants and Similar Amounts Paid$1,322,380
Total Fundraising Expense$211,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,336$546,282$102,412$1,991,030
Grants to Domestic Individuals$965,765--$965,765
Depreciation Depletion$488,000--$488,000
Other Employee Benefits$269,355$174,432$25,437$469,224
Foreign Grants$356,615--$356,615
All Other Expenses$309,710$33,301$3,291$346,302
Current Officers, Directors, Trustees, and Key Employees$68,620$141,190$34,311$244,121
Other Expenses$189,259$20,081$5,772$209,340
Fees for Services Accounting$83,245$32,356$28,953$144,554
Insurance$102,543$11,633-$114,176
Payment Travel Entrtnmnt Publicly Ofcl$53,153$10,631$147$63,931
Travel$38,830$10,408$1,287$50,525
Office Expenses$37,727$6,720$1,173$45,620
Advertising$24,957-$8,843$33,800
Conferences and Meetings$13,726$1,845-$15,571
Occupancy$11,500--$11,500
Total Functional Expenses$5,263,833$1,197,109$211,626$6,672,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,672,568
Expenses per Audited Statements$5,350,188
Total Expenses per Audited Statements$5,350,188
Expenses Not Reported on Financial Statements$1,322,380
Other Expense Adjustments$1,322,380
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$356,615

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificGrants to Recipients Located in the RegionN/a00$143,950
South AmericaGrants to Recipients Located in RegionN/a00$100,495
Russia & Newly Independent StatesGrants to Recipients Located in the RegionN/a00$56,900
Europe (including Iceland & Greenland) -Grants to Recipients Located in RegionN/a00$55,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,155,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees/deposits$425,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The corporation name changed from "the orme school of arizona" to "the orme school". The 990 has reflected this name prior to it being officially changed with the az secretary of state.”

Form 990, Part VI, Section B, Line 11

“The headmaster and cfo reviewed the form 990 prior to filing with the irs.”

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

“The governing board/ board of trustees monitors this. This policy eliminates the party from voting rights with respect to the conflicting agenda item.”

Form 990, Part VI, Section B, Line 15

“The board of directors used the national association of independent schools study to compare salaries for the headmaster and chief financial officer with averages from other private schools. The compensation for these positions have been consistently below the average. These questions are answered no since the process is not subject to contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The school makes their form 990 available to the public through the guidestar website and upon request, but none of the governing documents or the financial statements are made available to the public by any means.”

Filing and Contact Details

Filer

EIN
86-0120990
Phone
9286327601

Signing Officer

Name
Kristin Durow
Title
CFO
Phone
9286327601
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kc Cassell
Formed
1961
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
15

Preparer

Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process or the selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on endowment funds are to be used for scholarships, library and buildings, operations and fine arts programs.”

PART X, LINE 2:

“The school follows the policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy has had no impact on the school's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 8,048.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 1,322,380.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 1,322,380.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0IN A SOUTHWESTERN, COLLEGE-PREPARATORY ENVIRONMENT, THE ORME SCHOOL DEVELOPS SOUND CHARACTER, INTELLECTUAL GROWTH AND CURIOSITY, AND AN APPRECIATION OF OUR DIVERSE CULTURAL HERITAGE AND NATURAL ENVIRONMENT. THE NURTURING OF EACH STUDENT'S PHYSICAL, AESTHETIC, AND SPIRITUAL LIFE IS EMPHASIZED THROUGH HIGH EXPECTATIONS AND A STRONG SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR- BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0965765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0965765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013152
IRS990/GrossReceiptsAmt09264211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011633
IRS990/InsuranceGrp/ProgramServicesAmt0102543
IRS990/InsuranceGrp/TotalAmt0114176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012678
IRS990/InvestmentIncomeGrp/ExclusionAmt0512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010499634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04965276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05143631
IRS990/LandBldgEquipCostOrOtherBssAmt015643265
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02155000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A SOUTHWESTERN, COLLEGE-PREPARATORY ENVIRONMENT, THE ORME SCHOOL DEVELOPS SOUND CHARACTER, INTELLECTUAL GROWTH AND CURIOSITY, AND AN APPRECIATION OF OUR DIVERSE CULTURAL HERITAGE AND NATURAL ENVIRONMENT. THE NURTURING OF EACH STUDENT'S PHYSICAL, AESTHETIC, AND SPIRITUAL LIFE IS EMPHASIZED THROUGH HIGH EXPECTATIONS AND A STRONG SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02482970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307429
IRS990/NetAssetsOrFundBalancesBOYAmt02796750
IRS990/NetAssetsOrFundBalancesEOYAmt05396441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08048
IRS990/NoncashContributionsAmt05988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011500
IRS990/OccupancyGrp/TotalAmt011500
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06720
IRS990/OfficeExpensesGrp/ProgramServicesAmt037727
IRS990/OfficeExpensesGrp/TotalAmt045620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109004
IRS990/OtherAssetsTotalGrp/EOYAmt0115743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469224
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3DEBT SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt05772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220081
IRS990/OtherExpensesGrp/ProgramServicesAmt0319468
IRS990/OtherExpensesGrp/ProgramServicesAmt1302303
IRS990/OtherExpensesGrp/ProgramServicesAmt2286721
IRS990/OtherExpensesGrp/ProgramServicesAmt3189259
IRS990/OtherExpensesGrp/TotalAmt0457894
IRS990/OtherExpensesGrp/TotalAmt1377879
IRS990/OtherExpensesGrp/TotalAmt2286721
IRS990/OtherExpensesGrp/TotalAmt3209340
IRS990/OtherLiabilitiesGrp/BOYAmt0384888
IRS990/OtherLiabilitiesGrp/EOYAmt0425969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083497
IRS990/OtherRevenueTotalAmt083497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01342336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02995527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02995527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012279
IRS990/PrincipalOfficerNm0KC CASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03985945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03985945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01849909
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010631
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt053153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt063931
IRS990/PYOtherExpensesAmt02393693
IRS990/PYOtherRevenueAmt024773
IRS990/PYProgramServiceRevenueAmt04432942
IRS990/PYRevenuesLessExpensesAmt0-1230052
IRS990/PYSalariesCompEmpBnftPaidAmt02453470
IRS990/PYTotalExpensesAmt06697072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05467020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02591643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04305353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02400543
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/BookValueAmt02580835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05658566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08239401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,441,243
Liabilities
$3,044,802
Net assets
$5,396,441
Revenue
$9,264,211
Expenses
$6,672,568
Net income
$2,591,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.54$4.76$8.06$7.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.62$4.59$9.82$8.43$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.71$3.70$7.54$7.81$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.61$4.36$7.12$6.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.60$4.21$5.82$5.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.82$4.07$4.28$5.60$1.32
2014Detailed filing. Detailed filing data is available for this year.$8.44$3.04$5.40$9.26$6.67$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.17$2.80$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.64$3.89$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$4.03$2.09$7.12