Civic Intelligence

The Orme School

990 • Fiscal year 2022 • EIN 86-0120990

Jun 01, 2021 to May 31, 2022 • Filed on Oct 16, 2023

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

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,968,528

Down $335,215 (-5.3%) from 2021

Net Assets

Down

$4,699,990

Down $60,581 (-1.3%) from 2021

Liabilities

Down

$1,268,538

Down $274,634 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$4,843,958

Down $3,213,890 (-40%) from 2021

Expenses

Down

$4,904,539

Down $3,062,196 (-38%) from 2021

Net Income

Down

-$60,581

Down $151,694 (-166%) from 2021

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: $4,760,5712021Assets 2022: $5,968,528Liabilities 2022: $1,268,538Net Assets 2022: $4,699,9902022

Highlighted filing

2022

Assets$5,968,528
Liabilities$1,268,538
Net Assets$4,699,990
Open 2022 Filing

Operations Trend

Revenue Growth10th 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: $91,1132021Revenue 2022: $4,843,958Expenses 2022: $4,904,539Net Income 2022: -$60,5812022

Highlighted filing

2022

Revenue$4,843,958
Expenses$4,904,539
Net Income-$60,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$4,843,958
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$4,165,977$4,009,841▼ $156,136
Cash and Non-Interest-Bearing Accounts$763,620$528,430▼ $235,190
Inventories for Sale or Use$151,340$179,804▲ $28,464
Prepaid Expenses and Deferred Charges$38,623$69,279▲ $30,656
Accounts Receivable$5,361$12,524▲ $7,163
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$6,303,743$5,968,528▼ $335,215
Other Assets Total$1,178,822$1,168,650▼ $10,172
Liabilities
Deferred Revenue$762,021$884,424▲ $122,403
Unsecured Notes Loans Payable$567,340--
Accounts Payable and Accrued Expenses$213,811$378,184▲ $164,373
Other Liabilities-$5,930-
Total Liabilities$1,543,172$1,268,538▼ $274,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,481,073$4,511,019▲ $29,946
Net Assets Without Donor Restrictions$279,498$188,971▼ $90,527
Total Net Assets Fund Balance$4,760,571$4,699,990▼ $60,581
Total Liabilities and Net Assets / Fund Balance$6,303,743$5,968,528▼ $335,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,502,078-$9,502,078
Equipment$4,058,244-$4,058,244
Land$610,538-$610,538
Other Land Buildings$-10,208,273$10,361,463$153,190
Leasehold Improvements$47,254-$47,254
Other Assets Org$43,508--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kent KusterChairman
Kristin DurowPresident & CFO
Neil Rifenbark1st Vice Chair
Charles Orme2nd Vice Chair
Britta BloombergTrustee
Kathleen Doyle KirchnerTrustee
Linda KidsleyTrustee
Morris SteinTrustee
Pamela Hilton CerchieTrustee
Thomas MaceTrustee
Ross SannerCOO
Ross SannerCOO/VP
Bruce SanbornHead of Schools
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,824
Program Service Revenue
$2,646,077
Investment Income
$-69,280
Other Revenue
$1,033,337
All Other Contributions
$1,233,824
Change in Net Assets
$-60,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,091,263
Other Expenses$1,813,276
Total Fundraising Expense$135,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,078$891,957$63,290$2,599,325
Other Employee Benefits$297,273$171,605$23,060$491,938
All Other Expenses$218,075$16,927$46,681$281,683
Depreciation Depletion$271,290$388-$271,678
Insurance$21,427$94,282-$115,709
Advertising$96,496$1,831-$98,327
Fees for Services Accounting$60,082$35,746-$95,828
Other Expenses$53,388$37,468$361$91,217
Travel$1,603$27,575$317$29,495
Office Expenses$9,622$6,042-$15,664
Interest-$9,205-$9,205
Occupancy$3,000--$3,000
Total Functional Expenses$3,225,044$1,544,423$135,072$4,904,539
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
Central America and CaribbeanProgram ServicesApplied to Student Tuition00$0
North AmericaProgram ServicesApplied to Student Tuition00$0
Russia and Neighbor StatesProgram ServicesApply to Student Tuition00$0
Sub-saharan AfricaProgram ServicesApply to Student Tuition00$0
East Asia and the PacificProgram ServicesFinancial Aid00$0
Middle East and North AfricaProgram ServicesFinancial Aid and Scholarships00$0
South AmericaProgram ServicesFinancial Aid and Scholarships00$0
Europe, Iceland, GreenlandProgram ServicesFinancila Aid and Scholarships00$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fee and Deposit$5,930
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
2023-10-16
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
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Doyle Kirchner
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Mace
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Orme
IRS990/Form990PartVIISectionAGrp/PersonNm4Morris Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Kidsley
IRS990/Form990PartVIISectionAGrp/PersonNm6Britta Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Kuster
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS SANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Durow
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil Rifenbark
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS SANNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt101st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04843958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt094282
IRS990/InsuranceGrp/ProgramServicesAmt021427
IRS990/InsuranceGrp/TotalAmt0115709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09205
IRS990/InterestGrp/TotalAmt09205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-69280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-69280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010361463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04165977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04009841
IRS990/LandBldgEquipCostOrOtherBssAmt014371304
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/NetAssetsOrFundBalancesBOYAmt04760571
IRS990/NetAssetsOrFundBalancesEOYAmt04699990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OfficeExpensesGrp/ProgramServicesAmt09622
IRS990/OfficeExpensesGrp/TotalAmt015664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01178822
IRS990/OtherAssetsTotalGrp/EOYAmt01168650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491938
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt21233
IRS990/OtherExpensesGrp/FundraisingAmt3361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337468
IRS990/OtherExpensesGrp/ProgramServicesAmt0300880
IRS990/OtherExpensesGrp/ProgramServicesAmt1223170
IRS990/OtherExpensesGrp/ProgramServicesAmt224660
IRS990/OtherExpensesGrp/ProgramServicesAmt353388
IRS990/OtherExpensesGrp/TotalAmt0376890
IRS990/OtherExpensesGrp/TotalAmt1228668
IRS990/OtherExpensesGrp/TotalAmt2195912
IRS990/OtherExpensesGrp/TotalAmt391217
IRS990/OtherLiabilitiesGrp/EOYAmt05930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTRICTED ASSETS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0613127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1420210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1420210
IRS990/OtherRevenueTotalAmt01033337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02599325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069279
IRS990/PrincipalOfficerNm0Kristin Durow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02615571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03177335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01635135
IRS990/PYOtherRevenueAmt0811874
IRS990/PYProgramServiceRevenueAmt06139700
IRS990/PYRevenuesLessExpensesAmt091113
IRS990/PYSalariesCompEmpBnftPaidAmt03154265
IRS990/PYTotalExpensesAmt07966735
IRS990/PYTotalRevenueAmt08057848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02615571
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09502078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09502078
IRS990ScheduleD/EquipmentGrp/BookValueAmt04058244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04058244
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21020356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt343508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10208273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010361463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEE AND DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04009841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01168650
IRS990ScheduleD/TotalLiabilityAmt05930
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,968,528
Liabilities
$1,268,538
Net assets
$4,699,990
Revenue
$4,843,958
Expenses
$4,904,539
Net income
-$60,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.97$1.27$4.70$4.84$4.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.54$4.76$8.06$7.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.62$4.59$9.82$8.43$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.71$3.70$7.54$7.81$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.61$4.36$7.12$6.99$0.14
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