Civic Intelligence

The Orme School

990 • Fiscal year 2016 • EIN 86-0120990

Jun 01, 2015 to May 31, 2016 • Filed on Mar 07, 2017

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

59th percentile

0.28x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,817,842

Down $78,917 (-1.3%) from 2015

Net Assets

Up

$4,213,521

Up $140,443 (+3.4%) from 2015

Liabilities

Down

$1,604,321

Down $219,360 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$5,824,878

Up $1,544,952 (+36%) from 2015

Expenses

Up

$5,678,681

Up $77,943 (+1.4%) from 2015

Net Income

Up

$146,197

Up $1,467,009 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$5,817,842
Liabilities$1,604,321
Net Assets$4,213,521
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$5,824,878
Expenses$5,678,681
Net Income$146,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$5,824,878
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 prep environment, the School develops sound character, intellectual growth and curiosity; and an appreciation of diverse cultural heritage and natural environment. The nurturing of each students physical, aesthetic, and spiritual life is emphasized thr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,952,256$4,801,862▼ $150,394
Loans From Officers Directors$1,356,362$834,000▼ $522,362
Cash and Non-Interest-Bearing Accounts$503,193$715,819▲ $212,626
Savings and Temporary Cash Investments$250,823--
Inventories for Sale or Use$42,835$58,305▲ $15,470
Other Notes and Loans Receivable, Net-$57,034-
Prepaid Expenses and Deferred Charges$4,514$51,068▲ $46,554
Accounts Receivable$30,867$31,301▲ $434
Total Assets$5,896,759$5,817,842▼ $78,917
Other Assets Total$112,271$102,453▼ $9,818
Liabilities
Deferred Revenue-$547,974-
Accounts Payable and Accrued Expenses$176,086$216,552▲ $40,466
Other Liabilities$286,613$5,795▼ $280,818
Grants Payable$4,620--
Total Liabilities$1,823,681$1,604,321▼ $219,360
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,995,627$2,995,627→ $0
Unrestricted Net Assets$-405,543$874,115▲ $1,279,658
Temporarily Rstr Net Assets$1,482,994$343,779▼ $1,139,215
Total Net Assets Fund Balance$4,073,078$4,213,521▲ $140,443
Total Liabilities and Net Assets / Fund Balance$5,896,759$5,817,842▼ $78,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,747,756$6,025,874-
Other Land Buildings$934,981$1,277,238-
Land$610,538--
Equipment$508,587$3,900,788-
Other Assets Org$102,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,700--$8,700-
2015$8,600$100--$8,700
2014$8,600---$8,600
2013$8,600---$8,600
2012$5,400$3,200--$8,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SanbornHead of SchoolFT$135,400$4,500$139,900
Kristin DurowCheif Financial OfficerFT$82,550$2,476$85,026

Board Members and Trustees

NameTitle
Leigh Hagge TuckeyBoard Chair
Kent KusterVice Chair Treasurer
Allan CraryDirector
Benjamin KafkaDirector
Bruce SanbornDirector
Charles OrmeDirector
Glen JusticeDirector
Kathleen Doyle KirchnerDirector
Pamela Hilton CerchieDirector
Paula MorrisDirector
Perry KollDirector
Thomas MaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,485
Program Service Revenue
$3,618,164
Investment Income
$138,089
Other Revenue
$156,140
All Other Contributions
$1,912,485
Change in Net Assets
$146,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,199
Other Expenses$1,817,732
Grants and Similar Amounts Paid$1,443,750
Total Fundraising Expense$171,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,804$331,145$64,698$1,707,647
Grants to Domestic Individuals$1,215,324--$1,215,324
Other Employee Benefits$304,028$106,874$16,592$427,494
Depreciation Depletion$402,910--$402,910
All Other Expenses$272,633$90,644$2,091$365,368
Occupancy$247,833$63,973-$311,806
Current Officers, Directors, Trustees, and Key Employees$95,951$162,911$23,196$282,058
Foreign Grants$228,426--$228,426
Insurance$101,082$33,694-$134,776
Travel$93,593$10,085$21,114$124,792
Fees for Services Accounting$44,903$34,658-$79,561
Office Expenses$48,529$16,176$3,256$67,961
Other Expenses$49,451$16,484-$65,935
Advertising$12,899-$40,283$53,182
Total Functional Expenses$4,640,807$866,644$171,230$5,678,681
International Activity

International Summary

Spending
$228,426

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
Europe including Iceland and GreenlandProgram servicesaid and scholarships--$199,300
East Asia and the PacificProgram servicesfinancial aid--$29,126
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Orme Ranch Incowned by former board memberLand saleNo$131,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,356,362$834,000▼ $522,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable fees and deposits$5,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“Bruce Sanborn, Head of School and Ross Sanner, Director of Institutional Advancement, have a family relationship. Bruce Sanborn is the Father-in-Law and Ross Sanner is the Son-In-Law.”

Form 990 governing body review Part VI line 11

“The Headmaster and CFO review the Form 990 prior to the filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“All members of the BOD are required to comply with the conflict of interest policy on a recurring basis.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request of the School.”

Filing and Contact Details

Filer

Filer Name
The Orme School
EIN
86-0120990
Address
HC 63 Box 3040, Mayer, AZ 86333

Signing Officer

Name
Kristin Durow
Title
Cheif Financial
Phone
9286327601
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kuster
Formed
1961
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
13

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

General explanation attachment

“description of organizations mission:In a southwestern, college prep environment, the School develops sound character, intellectual growth and curiosity; and an appreciation of diverse cultural heritage and natural environment. The nurturing of each students physical, aesthetic, and spiritual life is emphasized through high expectations and a strong sense of personal and community responsivity.”

Raw XML AppendixShowing 400 of 565 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/GrantsPayableGrp/BOYAmt04620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01215324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01215324
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0137358
IRS990/GrossReceiptsAmt05824878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033694
IRS990/InsuranceGrp/ProgramServicesAmt0101082
IRS990/InsuranceGrp/TotalAmt0134776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058305
IRS990/InvestmentIncomeGrp/ExclusionAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0731
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011203900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04952256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04801862
IRS990/LandBldgEquipCostOrOtherBssAmt016005762
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01356362
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0834000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In a southwestern, college prep environment, the School develops sound character, intellectual growth and curiosity; and an appreciation of diverse cultural heritage and natural environment. The nurturing of each students physical, aesthetic, and spiritual life is emphasized thr
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04073078
IRS990/NetAssetsOrFundBalancesEOYAmt04213521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063973
IRS990/OccupancyGrp/ProgramServicesAmt0247833
IRS990/OccupancyGrp/TotalAmt0311806
IRS990/OfficeExpensesGrp/FundraisingAmt03256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016176
IRS990/OfficeExpensesGrp/ProgramServicesAmt048529
IRS990/OfficeExpensesGrp/TotalAmt067961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112271
IRS990/OtherAssetsTotalGrp/EOYAmt0102453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427494
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016484
IRS990/OtherExpensesGrp/ProgramServicesAmt0211441
IRS990/OtherExpensesGrp/ProgramServicesAmt149451
IRS990/OtherExpensesGrp/TotalAmt0211441
IRS990/OtherExpensesGrp/TotalAmt165935
IRS990/OtherLiabilitiesGrp/BOYAmt0286613
IRS990/OtherLiabilitiesGrp/EOYAmt05795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/Desc1Donated life ins cashed
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158321
IRS990/OtherRevenueTotalAmt0156140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02995627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02995627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051068
IRS990/PrincipalOfficerNm0Kent Kuster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Academic tution and fee
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Auxillary activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03246891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03246891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0917882
IRS990/PYInvestmentIncomeAmt0-7682
IRS990/PYOtherExpensesAmt02065804
IRS990/PYOtherRevenueAmt021887
IRS990/PYProgramServiceRevenueAmt02702741
IRS990/PYRevenuesLessExpensesAmt0-1320812
IRS990/PYSalariesCompEmpBnftPaidAmt02617052
IRS990/PYTotalExpensesAmt05600738
IRS990/PYTotalRevenueAmt04279926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250823
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02747756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06025874
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08773630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03900788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04409375
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0610538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int charitable remainder
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01277238
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02212219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0refundable fees and deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102453
IRS990ScheduleD/TotalLiabilityAmt05795
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,842
Liabilities
$1,604,321
Net assets
$4,213,521
Revenue
$5,824,878
Expenses
$5,678,681
Net income
$146,197
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
2016Detailed filing. Detailed filing data is available for this year.$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