Civic Intelligence

Orme School

990 • Fiscal year 2015 • EIN 86-0120990

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,896,759

Down $2,544,484 (-30%) from 2014

Net Assets

Down

$4,073,078

Down $1,323,363 (-25%) from 2014

Liabilities

Down

$1,823,681

Down $1,221,121 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$4,279,926

Down $4,984,285 (-54%) from 2014

Expenses

Down

$5,600,738

Down $1,071,830 (-16%) from 2014

Net Income

Down

-$1,320,812

Down $3,912,455 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$5,896,759
Liabilities$1,823,681
Net Assets$4,073,078
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$4,279,926
Expenses$5,600,738
Net Income-$1,320,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,290,389
Mission and Program Overview

Mission

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$5,143,631$4,952,256▼ $191,375
Loans From Officers Directors$2,155,000$1,356,362▼ $798,638
Cash and Non-Interest-Bearing Accounts$725,317$503,193▼ $222,124
Savings and Temporary Cash Investments$2,400,543$250,823▼ $2,149,720
Inventories for Sale or Use$12,678$42,835▲ $30,157
Accounts Receivable$19,402$30,867▲ $11,465
Pledges and Grants Receivable$11,650$0▼ $11,650
Prepaid Expenses and Deferred Charges$12,279$4,514▼ $7,765
Total Assets$8,441,243$5,896,759▼ $2,544,484
Other Assets Total$115,743$112,271▼ $3,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,429$0▼ $307,429
Other Liabilities$425,969$286,613▼ $139,356
Accounts Payable and Accrued Expenses$146,904$176,086▲ $29,182
Deferred Revenue$9,500$4,620▼ $4,880
Total Liabilities$3,044,802$1,823,681▼ $1,221,121
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,995,527$2,995,627▲ $100
Temporarily Rstr Net Assets$1,592,969$1,482,994▼ $109,975
Unrestricted Net Assets$807,945$-405,543▼ $1,213,488
Total Net Assets Fund Balance$5,396,441$4,073,078▼ $1,323,363
Total Liabilities and Net Assets / Fund Balance$8,441,243$5,896,759▼ $2,544,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,569$5,863,160$8,709,729
Equipment$524,278$3,863,238$4,387,516
Other Land Buildings$969,971$1,133,458$2,103,429
Land$611,438-$611,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,600$100--$8,700
2014$8,600---$8,600
2013$8,600---$8,600
2012$5,400$3,200--$8,600
2011-$5,400--$5,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Gemma-partial YearHeadmaster-interimFT$75,218$5,069$80,287
Kristin DurowCheif Financial OfficerFT$75,091$1,501$76,592
Bruce Sanborn-partial YearHead of SchoolFT$64,816$9,345$74,161

Board Members and Trustees

NameTitle
Leigh Hagge TuckeyChairman
Kent a KusterVice-chair
Allan CraryDirector
Ben KafkaDirector
Charles OrmeDirector
Elizabeth SmithDirector
Galen JusticeDirector
John KennedyDirector
Kathleen Doyle KirchnerDirector
Pamela Hilton CerchieDirector
Thomas MaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,980
Program Service Revenue
$2,702,741
Investment Income
$-7,682
Other Revenue
$21,887
All Other Contributions
$1,562,980
Change in Net Assets
$-1,320,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,044
Revenue Not Reported on Financial Statements
$917,882
Revenue Not Reported on Form 990
$-2,551
Other Revenue Adjustments
$917,882
Total Revenue per Audited Statements
$3,359,493
Total Revenue per Form 990
$4,279,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,052
Other Expenses$2,065,804
Grants and Similar Amounts Paid$917,882
Total Fundraising Expense$236,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,723$224,246$110,614$1,822,583
Grants to Domestic Individuals$662,800--$662,800
Other Employee Benefits$289,075$156,143$28,338$473,556
Depreciation Depletion$386,359--$386,359
Current Officers, Directors, Trustees, and Key Employees$107,735$189,237$23,941$320,913
Foreign Grants$255,082--$255,082
All Other Expenses$182,569$36,061$6,429$225,059
Other Expenses$147,088$51,189$5,135$147,088
Insurance$97,880$32,627-$130,507
Travel$54,412$29,473$34,007$117,892
Fees for Services Accounting$33,144$65,018-$98,162
Advertising$14,625$40,592$25,524$80,741
Office Expenses$21,120$6,946$2,022$30,088
Payment Travel Entrtnmnt Publicly Ofcl$5,746$1,915-$7,661
Occupancy$7,631--$7,631
Conferences and Meetings$1,188$3,682$167$5,037
Total Functional Expenses$4,442,287$922,274$236,177$5,600,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,600,738
Expenses per Audited Statements$4,682,856
Total Expenses per Audited Statements$4,682,856
Expenses Not Reported on Financial Statements$917,882
Other Expense Adjustments$917,882
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$208,782

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 RegionN/a00$146,882
Europe (including Iceland & Greenland) -Grants to Recipients Located in RegionN/a00$35,700
Russia & the Newly Dependent StatesGrants to Recipients Located in Region.N/a00$26,200
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$1,356,362▼ $798,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees/deposits$286,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Bruce sandborn and ross sanner have a family relationship. Bruce sandborn is the father-in-law and ross sanner is the son-in-law.”

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

“Potential conflicts of interest are transparent to all board members, whether it's a member of the governing board of key employees. In the instance of a conflict of interest, that person either recuses themself or is asked to recuse from either a discussion or vote.”

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.”

Form 990, Part VI, Section C, Line 19

“The school's 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orme School
EIN
86-0120990
Phone
9286327601
Address
HC 63 BOX 3040, MAYER, AZ 86333

Signing Officer

Name
Kristin Durow
Title
CFO
Phone
9286327601
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Sanborn
Formed
1961
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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 is exempt from income tax under section 501(c)(3). In addition, the school qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation under section 509(a)(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 -2,551.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 917,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 917,882.”

Raw XML AppendixShowing 400 of 632 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER-INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEIF FINANCIAL OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0662800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04290389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt097880
IRS990/InsuranceGrp/TotalAmt0130507
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt042835
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IRS990/LandBldgEquipCostOrOtherBssAmt015812112
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IRS990/LoanOutstandingInd01
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01356362
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/BOYAmt0307429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05396441
IRS990/NetAssetsOrFundBalancesEOYAmt04073078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07631
IRS990/OccupancyGrp/TotalAmt07631
IRS990/OfficeExpensesGrp/FundraisingAmt02022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/ProgramServicesAmt021120
IRS990/OfficeExpensesGrp/TotalAmt030088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115743
IRS990/OtherAssetsTotalGrp/EOYAmt0112271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473556
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEBT SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt05135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151189
IRS990/OtherExpensesGrp/ProgramServicesAmt0325795
IRS990/OtherExpensesGrp/ProgramServicesAmt1208749
IRS990/OtherExpensesGrp/ProgramServicesAmt2153566
IRS990/OtherExpensesGrp/ProgramServicesAmt3147088
IRS990/OtherExpensesGrp/TotalAmt0416075
IRS990/OtherExpensesGrp/TotalAmt1208749
IRS990/OtherExpensesGrp/TotalAmt2204755
IRS990/OtherExpensesGrp/TotalAmt3147088
IRS990/OtherLiabilitiesGrp/BOYAmt0425969
IRS990/OtherLiabilitiesGrp/EOYAmt0286613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021887
IRS990/OtherRevenueTotalAmt021887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822583
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02995527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02995627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04514
IRS990/PrincipalOfficerNm0BRUCE SANBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02495936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02495936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04945194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01322380
IRS990/PYInvestmentIncomeAmt013664
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01915
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07661
IRS990/PYOtherExpensesAmt02645813
IRS990/PYOtherRevenueAmt083497
IRS990/PYProgramServiceRevenueAmt04221856
IRS990/PYRevenuesLessExpensesAmt02591643
IRS990/PYSalariesCompEmpBnftPaidAmt02704375
IRS990/PYTotalExpensesAmt06672568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09264211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1320812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02724628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250823
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02846569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05863160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08709729
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03863238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04387516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0917882
IRS990ScheduleD/ExpensesSubtotalAmt04682856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0611438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611438
IRS990ScheduleD/OtherExpensesNotIncludedAmt0917882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0969971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02103429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES/DEPOSITS
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0917882
IRS990ScheduleD/RevenueNotReportedAmt0-2551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0917882
IRS990ScheduleD/RevenueSubtotalAmt03362044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, LIBRARY AND BUILDINGS, OPERATIONS AND FINE ARTS PROGRAMS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,896,759
Liabilities
$1,823,681
Net assets
$4,073,078
Revenue
$4,279,926
Expenses
$5,600,738
Net income
-$1,320,812
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