Civic Intelligence

The Orme School

990 • Fiscal year 2017 • EIN 86-0120990

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,537

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,965,430

Up $147,588 (+2.5%) from 2016

Net Assets

Up

$4,358,120

Up $144,599 (+3.4%) from 2016

Liabilities

Up

$1,607,310

Up $2,989 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$7,124,568

Up $1,299,690 (+22%) from 2016

Expenses

Up

$6,988,426

Up $1,309,745 (+23%) from 2016

Net Income

Down

$136,142

Down $10,055 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$5,965,430
Liabilities$1,607,310
Net Assets$4,358,120
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$7,124,568
Expenses$6,988,426
Net Income$136,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$7,124,568
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$4,801,862$4,577,093▼ $224,769
Cash and Non-Interest-Bearing Accounts$715,819$1,032,128▲ $316,309
Loans From Officers Directors$834,000$400,000▼ $434,000
Inventories for Sale or Use$58,305$86,016▲ $27,711
Prepaid Expenses and Deferred Charges$51,068$47,336▼ $3,732
Pledges and Grants Receivable-$41,621-
Other Notes and Loans Receivable, Net$57,034$38,413▼ $18,621
Accounts Receivable$31,301$30,146▼ $1,155
Total Assets$5,817,842$5,965,430▲ $147,588
Other Assets Total$102,453$112,677▲ $10,224
Liabilities
Deferred Revenue$547,974$920,599▲ $372,625
Accounts Payable and Accrued Expenses$216,552$280,606▲ $64,054
Other Liabilities$5,795$6,105▲ $310
Total Liabilities$1,604,321$1,607,310▲ $2,989
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,995,627$2,995,627→ $0
Unrestricted Net Assets$874,115$897,165▲ $23,050
Temporarily Rstr Net Assets$343,779$465,328▲ $121,549
Total Net Assets Fund Balance$4,213,521$4,358,120▲ $144,599
Total Liabilities and Net Assets / Fund Balance$5,817,842$5,965,430▲ $147,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,922$6,227,007$8,909,929
Equipment$432,026$3,977,097$4,409,123
Other Land Buildings$851,607$1,320,644$2,172,251
Land$610,538-$610,538
Other Assets Org$110,910--

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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce SanbornHead of Schools SecretaryFT$163,537$163,537
Kristin DurowCheif Financial OfficerFT$87,773$87,773

Board Members and Trustees

NameTitle
Kent KusterCurrent Chair Past Treasurer
Leigh Hagge TuckeyPast Chair 1st Vice Chair
Allan CraryTrustee
Benjamin KafkaTrustee
Charles OrmeTrustee
Galen JusticeTrustee
Kathleen Doyle KirchnerTrustee
Pamela Hilton CerchieTrustee
Perry KollTrustee
Thomas MaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,674
Program Service Revenue
$5,826,782
Investment Income
$3,957
Other Revenue
$25,155
All Other Contributions
$1,268,674
Change in Net Assets
$136,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,715
Revenue Not Reported on Financial Statements
$2,497,853
Revenue Not Reported on Form 990
$10,257
Other Revenue Adjustments
$2,497,853
Total Revenue per Audited Statements
$4,636,972
Total Revenue per Form 990
$7,124,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,311
Grants and Similar Amounts Paid$2,497,853
Other Expenses$1,862,262
Total Fundraising Expense$280,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,469,353--$2,469,353
Other Salaries and Wages$1,640,025$208,823$72,852$1,921,700
Occupancy$289,150$122,429$23,324$434,903
Depreciation Depletion$224,594$96,254-$320,848
Other Employee Benefits$101,380$144,391$31,856$277,627
Current Officers, Directors, Trustees, and Key Employees$177,963$63,558$12,712$254,233
Other Expenses$171,893$68,278-$240,171
Office Expenses$147,059$27,713$20,577$195,349
Payroll Taxes$48,520$105,540$20,691$174,751
Travel$87,842$2,286$62,803$152,931
Insurance$80,609$23,031$11,516$115,156
All Other Expenses$90,148$14,530$9,397$114,075
Advertising$83,069$10,384$10,384$103,837
Fees for Services Other$79,680$22,101-$101,781
Interest$27,495$11,783-$39,278
Fees for Services Accounting$22,860$4,731$3,266$30,857
Grants to Domestic Individuals$28,500--$28,500
Fees for Services Legal$9,153$2,615$1,308$13,076
Total Functional Expenses$5,779,293$928,447$280,686$6,988,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,988,426
Total Expenses per Audited Statements$4,492,373
Expenses per Audited Statements$4,490,573
Expenses Not Reported on Financial Statements$2,497,853
Other Expense Adjustments$2,497,853
Expenses Not Reported on Form 990$1,800
International Activity

International Summary

Spending
$1,277,645

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
Middle East and North AfricaProgram servicesfinancial aid schola--$535,645
East Asia and the PacificProgram servicesfinancial aid--$440,500
Europe including Iceland and GreenlandProgram servicesaid and scholarships--$223,500
South AmericaProgram servicesfinancial aid schola--$78,000
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 sale 131000 note carriedNo$38,413

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$834,000$400,000▼ $434,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable fees and deposits$6,105
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
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

“Two corporate officers of the corporation 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
2017-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Sanborn
Formed
1961
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
13

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, 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.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Scholarships are reported net on the financial statements in accordance with FASB and are reported as gross on the 990 per IRS regulations.”

Other expenses included on Form 990 (Part XII, line 4B)

“Scholarships are reported net on the financial statements in accordance with FASB and are reported as gross on the 990 per IRS regulations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Mace
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Current Chair Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chair 1st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of Schools Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cheif Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt07124568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011516
IRS990/InsuranceGrp/ManagementAndGeneralAmt023031
IRS990/InsuranceGrp/ProgramServicesAmt080609
IRS990/InsuranceGrp/TotalAmt0115156
IRS990/InterestGrp/ManagementAndGeneralAmt011783
IRS990/InterestGrp/ProgramServicesAmt027495
IRS990/InterestGrp/TotalAmt039278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086016
IRS990/InvestmentIncomeGrp/ExclusionAmt03457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011524748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04801862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04577093
IRS990/LandBldgEquipCostOrOtherBssAmt016101841
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0834000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400000
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/NetAssetsOrFundBalancesBOYAmt04213521
IRS990/NetAssetsOrFundBalancesEOYAmt04358120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08457
IRS990/NoncashContributionsAmt02465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023324
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122429
IRS990/OccupancyGrp/ProgramServicesAmt0289150
IRS990/OccupancyGrp/TotalAmt0434903
IRS990/OfficeExpensesGrp/FundraisingAmt020577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147059
IRS990/OfficeExpensesGrp/TotalAmt0195349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102453
IRS990/OtherAssetsTotalGrp/EOYAmt0112677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277627
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068278
IRS990/OtherExpensesGrp/ProgramServicesAmt0171893
IRS990/OtherExpensesGrp/TotalAmt0240171
IRS990/OtherLiabilitiesGrp/BOYAmt05795
IRS990/OtherLiabilitiesGrp/EOYAmt06105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025155
IRS990/OtherRevenueTotalAmt025155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01921700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105540
IRS990/PayrollTaxesGrp/ProgramServicesAmt048520
IRS990/PayrollTaxesGrp/TotalAmt0174751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02995627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02995627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047336
IRS990/PrincipalOfficerNm0Bruce Sanborn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Academic tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Auxillary activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05440995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05440995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269823
IRS990/ProgSrvcAccomActy2Grp/Desc0Orme summer camp is a very old tradition for the school. In fact, the school used to be called The Orme School and Summer Camp. The alumni base from camp dates very far back and is extremely supportive of the school and camp. Campers experience growth, curiosity, and an appreciation for the natural environment because of its location. Orme summer camp and venue rentals help support the organizations continued financial success. Summer 2016 (FY17) had approximately 65 Orme campers, and 7 outside camps utilizing our facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01912485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01443750
IRS990/PYInvestmentIncomeAmt0138089
IRS990/PYOtherExpensesAmt01817732
IRS990/PYOtherRevenueAmt0156140
IRS990/PYProgramServiceRevenueAmt03618164
IRS990/PYRevenuesLessExpensesAmt0146197
IRS990/PYSalariesCompEmpBnftPaidAmt02417199
IRS990/PYTotalExpensesAmt05678681
IRS990/PYTotalRevenueAmt05824878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05440995
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/BookValueAmt02682922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06227007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08909929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03977097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04409123
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02497853
IRS990ScheduleD/ExpensesSubtotalAmt04490573
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial int charitable remainder
IRS990ScheduleD/OtherExpensesNotIncludedAmt02497853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0851607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01320644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02172251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0refundable fees and deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02497853
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt010257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02497853
IRS990ScheduleD/RevenueSubtotalAmt04626715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships are reported net on the financial statements in accordance with FASB and are reported as gross on the 990 per IRS regulations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships are reported net on the financial statements in accordance with FASB and are reported as gross on the 990 per IRS regulations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,965,430
Liabilities
$1,607,310
Net assets
$4,358,120
Revenue
$7,124,568
Expenses
$6,988,426
Net income
$136,142
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
2017Detailed filing. Detailed filing data is available for this year.$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