Civic Intelligence

The Orme School

990 • Fiscal year 2021 • EIN 86-0120990

Jun 01, 2020 to May 31, 2021 • Filed on Dec 21, 2021

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$184,258

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,303,743

Up $93,767 (+1.5%) from 2020

Net Assets

Up

$4,760,571

Up $167,236 (+3.6%) from 2020

Liabilities

Down

$1,543,172

Down $73,469 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$8,057,848

Down $1,767,129 (-18%) from 2020

Expenses

Down

$7,966,735

Down $461,462 (-5.5%) from 2020

Net Income

Down

$91,113

Down $1,305,667 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$6,303,743
Liabilities$1,543,172
Net Assets$4,760,571
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$8,057,848
Expenses$7,966,735
Net Income$91,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$8,057,848
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.

Academic program, instruction and student activities for students and a summer camp program withinstruction and student activities made up 75% of revenue needed to cover $4.7M in expenses . Onehundred percent of graduating students were accepted into colleges or universities. During the19/20 academic year, the school offered tuition to approximately 150 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,189,589$4,165,977▼ $23,612
Cash and Non-Interest-Bearing Accounts$684,093$763,620▲ $79,527
Inventories for Sale or Use$151,080$151,340▲ $260
Prepaid Expenses and Deferred Charges$32,933$38,623▲ $5,690
Accounts Receivable$29,772$5,361▼ $24,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,209,976$6,303,743▲ $93,767
Other Assets Total$1,122,509$1,178,822▲ $56,313
Liabilities
Deferred Revenue$817,682$762,021▼ $55,661
Unsecured Notes Loans Payable$545,341$567,340▲ $21,999
Accounts Payable and Accrued Expenses$253,031$213,811▼ $39,220
Other Liabilities$588--
Total Liabilities$1,616,642$1,543,172▼ $73,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,491,420$4,481,073▼ $10,347
Net Assets Without Donor Restrictions$101,914$279,498▲ $177,584
Total Net Assets Fund Balance$4,593,334$4,760,571▲ $167,237
Total Liabilities and Net Assets / Fund Balance$6,209,976$6,303,743▲ $93,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,990$6,566,254$9,186,244
Equipment$185,446$4,303,743$4,489,189
Other Land Buildings$750,003$1,536,912$2,286,915
Land$610,538-$610,538
Other Assets Org$1,177,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross SannerCOO/VPFT$184,258$184,258
Bruce SanbornHead of SchoolsFT$158,222$158,222
Kristin DurowPresident & CFOFT$151,539$151,539

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,106,274
Program Service Revenue
$6,139,700
Investment Income
$0
Other Revenue
$811,874
All Other Contributions
$1,106,274
Change in Net Assets
$91,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,177,335
Salaries, Compensation, and Employee Benefits$3,154,265
Other Expenses$1,635,135
Total Fundraising Expense$483,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,883$445,589$256,384$2,192,856
Grants to Domestic Individuals$1,645,350--$1,645,350
Foreign Grants$1,531,985--$1,531,985
Current Officers, Directors, Trustees, and Key Employees$296,411$148,205$49,402$494,018
Other Employee Benefits$310,906$103,293$53,192$467,391
All Other Expenses$201,293$37,176$4,761$243,230
Depreciation Depletion$180,890$45,223-$226,113
Fees for Services Other$9,867$102,057$36,249$148,173
Insurance$70,462$40,264$1,118$111,844
Other Expenses$29,669$16,469$49,322$95,460
Advertising$50,232$6,359$6,994$63,585
Office Expenses$13,645$14,891$6,146$34,682
Travel$176$8,813$8,636$17,625
Occupancy$3,000--$3,000
Interest-$731-$731
Total Functional Expenses$6,326,635$1,156,463$483,637$7,966,735
International Activity

International Summary

Spending
$1,571,985

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesFinancial Aid00$886,985
Europe, Iceland, GreenlandProgram ServicesFinancila Aid and Scholarships00$255,500
Sub-saharan AfricaProgram ServicesApply to Student Tuition00$210,000
Central America and CaribbeanProgram ServicesApplied to Student Tuition00$76,000
North AmericaProgram ServicesApplied to Student Tuition00$49,500
South AmericaProgram ServicesFinancial Aid and Scholarships00$40,000
Russia and Neighbor StatesProgram ServicesApply to Student Tuition00$38,000
Middle East and North AfricaProgram ServicesFinancial Aid and Scholarships00$16,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce sanborn, head of school, and ross sanner, asst head of school, have a family relationship. Bruce is father-in-law and ross is son-in-law.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Majority votes by board of trustees of the school.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Majority votes by board of trustees of the school.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Bod members required to comply with the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Bod reviews compensation with comparable data for the president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president uses comparable data for salaries of employees via industry assocation reports.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Durow
Title
President & CFO
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Durow
Formed
1961
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
76

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard Avellone CPA
Phone
6029445511
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt040264
IRS990/InsuranceGrp/ProgramServicesAmt070462
IRS990/InsuranceGrp/TotalAmt0111844
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04165977
IRS990/LandBldgEquipCostOrOtherBssAmt016572886
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Academic program, instruction and student activities for students and a summer camp program withinstruction and student activities made up 75% of revenue needed to cover $4.7M in expenses . Onehundred percent of graduating students were accepted into colleges or universities. During the19/20 academic year, the school offered tuition to approximately 150 students.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04593334
IRS990/NetAssetsOrFundBalancesEOYAmt04760571
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279498
IRS990/NoncashContributionsAmt08327
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IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt06146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014891
IRS990/OfficeExpensesGrp/ProgramServicesAmt013645
IRS990/OfficeExpensesGrp/TotalAmt034682
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122509
IRS990/OtherAssetsTotalGrp/EOYAmt01178822
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467391
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD COST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
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IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/FundraisingAmt249322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316469
IRS990/OtherExpensesGrp/ProgramServicesAmt0256663
IRS990/OtherExpensesGrp/ProgramServicesAmt172096
IRS990/OtherExpensesGrp/ProgramServicesAmt2163107
IRS990/OtherExpensesGrp/ProgramServicesAmt329669
IRS990/OtherExpensesGrp/TotalAmt0329129
IRS990/OtherExpensesGrp/TotalAmt1182325
IRS990/OtherExpensesGrp/TotalAmt2179238
IRS990/OtherExpensesGrp/TotalAmt395460
IRS990/OtherLiabilitiesGrp/BOYAmt0588
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTRICTED ASSETS RELEASED
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1230871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1230871
IRS990/OtherRevenueTotalAmt0811874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02192856
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038623
IRS990/PrincipalOfficerNm0Kristin Durow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY FEE
IRS990/ProgramServiceRevenueGrp/Desc2GRANT TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23177335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02949831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23177335
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IRS990/PYContributionsGrantsAmt02785197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03734200
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IRS990/PYOtherExpensesAmt01679304
IRS990/PYOtherRevenueAmt045149
IRS990/PYProgramServiceRevenueAmt06994631
IRS990/PYRevenuesLessExpensesAmt01396780
IRS990/PYSalariesCompEmpBnftPaidAmt03014693
IRS990/PYTotalExpensesAmt08428197
IRS990/PYTotalRevenueAmt09824977
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03774239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02619990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06566254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09186244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04303743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04489189
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11177259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01536912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02286915

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,303,743
Liabilities
$1,543,172
Net assets
$4,760,571
Revenue
$8,057,848
Expenses
$7,966,735
Net income
$91,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.30$1.54$4.76$8.06$7.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.62$4.59$9.82$8.43$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.71$3.70$7.54$7.81$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.61$4.36$7.12$6.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.60$4.21$5.82$5.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.82$4.07$4.28$5.60$1.32
2014Detailed filing. Detailed filing data is available for this year.$8.44$3.04$5.40$9.26$6.67$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.17$2.80$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.64$3.89$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$4.03$2.09$7.12