Civic Intelligence

The Orme School

990 • Fiscal year 2019 • EIN 86-0120990

Jun 01, 2018 to May 31, 2019 • Filed on Oct 24, 2019

Organization Profilewww.ormeschool.org

View Organization Page

HC 63 Box 3040Mayer, AZ 86333

(928) 632-7601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,786,200

Down $618,715 (-11%) from 2018

Net Assets

Down

$3,197,788

Down $501,161 (-14%) from 2018

Liabilities

Down

$1,588,412

Down $117,554 (-6.9%) from 2018

Revenue And Expenses

Revenue

Up

$7,903,997

Up $366,905 (+4.9%) from 2018

Expenses

Up

$8,397,945

Up $585,880 (+7.5%) from 2018

Net Income

Down

-$493,948

Down $218,975 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $4,786,200Liabilities 2019: $1,588,412Net Assets 2019: $3,197,7882019Assets 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

2019

Assets$4,786,200
Liabilities$1,588,412
Net Assets$3,197,788
Open 2019 Filing

Operations Trend

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 2019: $7,903,997Expenses 2019: $8,397,945Net Income 2019: -$493,9482019Revenue 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

2019

Revenue$7,903,997
Expenses$8,397,945
Net Income-$493,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,903,997
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$4,414,074$4,257,688▼ $156,386
Inventories for Sale or Use$113,963$130,173▲ $16,210
Cash and Non-Interest-Bearing Accounts$698,404$86,366▼ $612,038
Prepaid Expenses and Deferred Charges$23,512$42,698▲ $19,186
Accounts Receivable$17,738$21,988▲ $4,250
Receivable From Disqualified Prsn$20,514--
Total Assets$5,404,915$4,786,200▼ $618,715
Other Assets Total$116,710$247,287▲ $130,577
Liabilities
Deferred Revenue$1,406,504$872,729▼ $533,775
Other Liabilities$15,076$360,444▲ $345,368
Accounts Payable and Accrued Expenses$284,386$355,239▲ $70,853
Total Liabilities$1,705,966$1,588,412▼ $117,554
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,995,627$2,995,627→ $0
Temporarily Rstr Net Assets$429,948$605,102▲ $175,154
Unrestricted Net Assets$273,374$-402,941▼ $676,315
Total Net Assets Fund Balance$3,698,949$3,197,788▼ $501,161
Total Liabilities and Net Assets / Fund Balance$5,404,915$4,786,200▼ $618,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,322$6,341,428$8,921,750
Equipment$190,310$4,221,032$4,411,342
Other Land Buildings$876,518$1,392,424$2,268,942
Land$610,538-$610,538
Other Assets Org$139,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SanbornHead of Schools SecretaryFT$191,750$9,086$200,836
Ross SannerAssociate Head of SchoolsFT$161,146-$161,146
Kristin DurowChief Financial OfficerTreasFT$89,231-$89,231

Board Members and Trustees

NameTitle
Kent KusterChair
Neil Rifenbark1st Vice Chair
Charles Orme2nd Vice Chair
Britta L BloombergTrustee
Kathleen Doyle KirchnerTrustee
Linda KidsleyTrustee
Morris SteinTrustee
Pamela Hilton CerchieTrustee
Thomas MaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$999,239
Program Service Revenue
$6,851,873
Investment Income
$32,287
Other Revenue
$20,598
All Other Contributions
$999,239
Change in Net Assets
$-493,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,533,630
Salaries, Compensation, and Employee Benefits$3,053,360
Other Expenses$1,810,955
Total Fundraising Expense$601,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,324$342,951$291,481$2,295,756
Foreign Grants$1,898,000--$1,898,000
Grants to Domestic Individuals$1,635,630--$1,635,630
Occupancy$371,288$163,520$18,162$552,970
Current Officers, Directors, Trustees, and Key Employees$88,443$206,365-$294,808
Other Employee Benefits$93,507$153,753$28,391$275,651
Depreciation Depletion$200,326$50,082-$250,408
Office Expenses$184,174$18,331$9,430$211,935
Payroll Taxes$61,758$104,801$20,586$187,145
Fees for Services Other$23,502$45,267$49,900$118,669
Insurance$66,794$37,455$1,261$105,510
Other Expenses$14,647$18,148$46,363$79,158
Travel$3,548$1,379$69,477$74,404
Advertising$14,336$1,524$51,336$67,196
All Other Expenses$28,341$16,519$1,396$46,256
Fees for Services Accounting-$20,188-$20,188
Fees for Services Legal-$19,629-$19,629
Interest-$10,398-$10,398
Total Functional Expenses$6,573,819$1,222,208$601,918$8,397,945
International Activity

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---
East Asia and the PacificProgram servicesfinancial aid---
Middle East and North AfricaProgram servicesfinancial aid schola---
South AmericaProgram servicesfinancial aid schola---
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$20,514--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$350,000
refundable fees and deposits$6,330
copier lease obligation$4,114
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

“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
Chief Financial
Phone
9286327601
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kuster
Formed
1961
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
95

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding to match reviewed financial statements”

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.”

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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/NetAssetsOrFundBalancesBOYAmt03698949
IRS990/NetAssetsOrFundBalancesEOYAmt03197788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018162
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163520
IRS990/OccupancyGrp/ProgramServicesAmt0371288
IRS990/OccupancyGrp/TotalAmt0552970
IRS990/OfficeExpensesGrp/FundraisingAmt09430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184174
IRS990/OfficeExpensesGrp/TotalAmt0211935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116710
IRS990/OtherAssetsTotalGrp/EOYAmt0247287
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275651
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt014135
IRS990/OtherExpensesGrp/FundraisingAmt146363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118148
IRS990/OtherExpensesGrp/ProgramServicesAmt0228201
IRS990/OtherExpensesGrp/ProgramServicesAmt114647
IRS990/OtherExpensesGrp/TotalAmt0254234
IRS990/OtherExpensesGrp/TotalAmt179158
IRS990/OtherLiabilitiesGrp/BOYAmt015076
IRS990/OtherLiabilitiesGrp/EOYAmt0360444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020598
IRS990/OtherRevenueTotalAmt020598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01661324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104801
IRS990/PayrollTaxesGrp/ProgramServicesAmt061758
IRS990/PayrollTaxesGrp/TotalAmt0187145
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02995627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02995627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042698
IRS990/PrincipalOfficerNm0Kent Kuster
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/RelatedOrExemptFuncIncomeAmt06459230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06459230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253486
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 had approximately 7 outside camps utilizing our facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03051215
IRS990/PYInvestmentIncomeAmt05109
IRS990/PYOtherExpensesAmt01846091
IRS990/PYOtherRevenueAmt049599
IRS990/PYProgramServiceRevenueAmt06457474
IRS990/PYRevenuesLessExpensesAmt0-274973
IRS990/PYSalariesCompEmpBnftPaidAmt02914759
IRS990/PYTotalExpensesAmt07812065
IRS990/PYTotalRevenueAmt07537092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt020514
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-493948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06456906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02580322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06341428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08921750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04221032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04411342
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2139500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial int charitable remainder
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Contributions receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0876518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01392424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02268942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0refundable fees and deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1copier lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04257688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247287
IRS990ScheduleD/TotalLiabilityAmt0360444
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0financial aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1aid and scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2financial aid schola
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3financial aid schola
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786,200
Liabilities
$1,588,412
Net assets
$3,197,788
Revenue
$7,903,997
Expenses
$8,397,945
Net income
-$493,948
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
2019Detailed filing. Detailed filing data is available for this year.$4.79$1.59$3.20$7.90$8.40$0.49
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