Civic Intelligence

Orme School

990 • Fiscal year 2020 • EIN 86-0120990

Jun 01, 2019 to May 31, 2020 • Filed on Sep 30, 2020

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

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,209,976

Up $805,061 (+15%) from 2018

Net Assets

Up

$4,593,335

Up $894,386 (+24%) from 2018

Liabilities

Down

$1,616,641

Down $89,325 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$9,824,977

Up $2,287,885 (+30%) from 2018

Expenses

Up

$8,428,197

Up $616,132 (+7.9%) from 2018

Net Income

Up

$1,396,780

Up $1,671,753 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$6,209,976
Liabilities$1,616,641
Net Assets$4,593,335
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$9,824,977
Expenses$8,428,197
Net Income$1,396,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$9,824,977
Mission and Program Overview

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 thr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,257,688$4,189,589▼ $68,099
Cash and Non-Interest-Bearing Accounts$86,366$684,093▲ $597,727
Inventories for Sale or Use$130,173$151,081▲ $20,908
Prepaid Expenses and Deferred Charges$42,698$32,933▼ $9,765
Accounts Receivable$21,988$29,773▲ $7,785
Total Assets$4,786,200$6,209,976▲ $1,423,776
Other Assets Total$247,287$1,122,507▲ $875,220
Liabilities
Deferred Revenue$872,729$817,682▼ $55,047
Unsecured Notes Loans Payable-$545,341-
Accounts Payable and Accrued Expenses$355,239$253,030▼ $102,209
Other Liabilities$360,444$588▼ $359,856
Total Liabilities$1,588,412$1,616,641▲ $28,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,995,627$4,491,420▲ $1,495,793
Net Assets Without Donor Restrictions$202,161$101,915▼ $100,246
Total Net Assets Fund Balance$3,197,788$4,593,335▲ $1,395,547
Total Liabilities and Net Assets / Fund Balance$4,786,200$6,209,976▲ $1,423,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,214$6,452,173$8,944,387
Equipment$202,210$4,259,267$4,461,477
Other Land Buildings$884,627$1,469,356$2,353,983
Land$610,538-$610,538
Other Assets Org$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$1,000,000--$1,000,000
2016$8,700--$8,700-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bruce SanbornHead of Schools SecretaryFT$209,231$209,231
Ross SannerCOOFT$170,009$170,009
Kristin DurowCFOTreasurerFT$95,000$95,000

Board Members and Trustees

NameTitle
Kent KusterChairman
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
$2,785,197
Program Service Revenue
$6,994,631
Investment Income
$0
Other Revenue
$45,149
All Other Contributions
$2,785,197
Change in Net Assets
$1,396,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,000fair value
Other Non Cash Contri Table1$5,386fair value
Total Noncash Contributions2$42,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,734,200
Salaries, Compensation, and Employee Benefits$3,014,693
Other Expenses$1,679,304
Total Fundraising Expense$481,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,047$330,106$296,897$2,257,050
Foreign Grants$1,949,500--$1,949,500
Grants to Domestic Individuals$1,784,700--$1,784,700
Occupancy$337,925$183,858$11,334$533,117
Current Officers, Directors, Trustees, and Key Employees$91,269$212,962-$304,231
Other Employee Benefits$84,864$146,780$24,550$256,194
Depreciation Depletion$180,729$45,182-$225,911
Office Expenses$169,825$49,970$3,729$223,524
Payroll Taxes$58,621$118,386$20,211$197,218
Insurance$67,203$38,179$1,480$106,862
Other Expenses$31,889$17,860$52,770$102,519
Fees for Services Other$22,970$18,277$38,295$79,542
Advertising$59,962$7,495$8,097$75,554
Travel$528$22,882$22,164$45,574
All Other Expenses$11,401$4,351$2,088$17,840
Fees for Services Accounting-$16,950-$16,950
Interest-$13,702-$13,702
Fees for Services Legal-$11,597-$11,597
Total Functional Expenses$6,686,557$1,260,025$481,615$8,428,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
copier lease obligation$588
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Member election for additional members Part VI line 7A

“The School has a Board of Trustees who elect other Board members to the School.”

Governing body decisions Part VI line 7B

“Majority votes by the Board of Trustees of the School.”

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.”

CEO executive director top management comp Part VI line 15A

“The Board of Trustees reviews compensation on comparable data for the President.”

Other officer or key employee compensation Part VI line 15B

“The President uses comparable date for salaries of employees via the National Association of Independent Schools”

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
CFOTreasurer
Phone
9286327601
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kuster
Formed
1961
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
96

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

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

Endowment funds intended uses (Part V, line 4)

“This endowment fund is permanently restricted with only earnings to be used for 50% horsemanship and 50% building funds.”

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09824977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01480
IRS990/InsuranceGrp/ManagementAndGeneralAmt038179
IRS990/InsuranceGrp/ProgramServicesAmt067203
IRS990/InsuranceGrp/TotalAmt0106862
IRS990/InterestGrp/ManagementAndGeneralAmt013702
IRS990/InterestGrp/TotalAmt013702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012180796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04257688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04189589
IRS990/LandBldgEquipCostOrOtherBssAmt016370385
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt03197788
IRS990/NetAssetsOrFundBalancesEOYAmt04593335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101915
IRS990/NoncashContributionsAmt042386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011334
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183858
IRS990/OccupancyGrp/ProgramServicesAmt0337925
IRS990/OccupancyGrp/TotalAmt0533117
IRS990/OfficeExpensesGrp/FundraisingAmt03729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169825
IRS990/OfficeExpensesGrp/TotalAmt0223524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247287
IRS990/OtherAssetsTotalGrp/EOYAmt01122507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256194
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt052770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117860
IRS990/OtherExpensesGrp/ProgramServicesAmt0205124
IRS990/OtherExpensesGrp/ProgramServicesAmt131889
IRS990/OtherExpensesGrp/TotalAmt0226612
IRS990/OtherExpensesGrp/TotalAmt1102519
IRS990/OtherLiabilitiesGrp/BOYAmt0360444
IRS990/OtherLiabilitiesGrp/EOYAmt0588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045149
IRS990/OtherRevenueTotalAmt045149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630047
IRS990/OtherSalariesAndWagesGrp/TotalAmt02257050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118386
IRS990/PayrollTaxesGrp/ProgramServicesAmt058621
IRS990/PayrollTaxesGrp/TotalAmt0197218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032933
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/RelatedOrExemptFuncIncomeAmt06625743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06625743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218118
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 Orme camp dates very far back and is extremely supportive of the school and camp. Campers experience growth, curiosity, and anappreciation for the natural environment because of its location. Orme summer camp and venue rentals help support the organizations continued financial success. Summer had approximately 5 outside camps utilizing our facility that generated approximately $294K.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03533630
IRS990/PYInvestmentIncomeAmt032287
IRS990/PYOtherExpensesAmt01810955
IRS990/PYOtherRevenueAmt020598
IRS990/PYProgramServiceRevenueAmt06851873
IRS990/PYRevenuesLessExpensesAmt0-493948
IRS990/PYSalariesCompEmpBnftPaidAmt03053360
IRS990/PYTotalExpensesAmt08397945
IRS990/PYTotalRevenueAmt07903997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01396780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06625743
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/BookValueAmt02492214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06452173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08944387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04259267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04461477
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial int charitable remainder
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Contributions receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01469356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02353983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0copier lease obligation
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This endowment fund is permanently restricted with only earnings to be used for 50% horsemanship and 50% building funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04189589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01122507
IRS990ScheduleD/TotalLiabilityAmt0588
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,209,976
Liabilities
$1,616,641
Net assets
$4,593,335
Revenue
$9,824,977
Expenses
$8,428,197
Net income
$1,396,780
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
2020Detailed filing. Detailed filing data is available for this year.$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