Civic Intelligence

The Orme School

990 • Fiscal year 2024 • EIN 86-0120990

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization Profilewww.ormeschool.org

View Organization Page

1000 E Orme School RdMayer, AZ 86333

(928) 632-7601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,248,287

Down $1,055,456 (-17%) from 2021

Net Assets

Down

$2,618,472

Down $2,142,099 (-45%) from 2021

Liabilities

Up

$2,629,815

Up $1,086,643 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$3,797,428

Down $4,260,420 (-53%) from 2021

Expenses

Down

$5,409,588

Down $2,557,147 (-32%) from 2021

Net Income

Down

-$1,612,160

Down $1,703,273 (-1869%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2024: $5,248,287Liabilities 2024: $2,629,815Net Assets 2024: $2,618,4722024

Highlighted filing

2024

Assets$5,248,287
Liabilities$2,629,815
Net Assets$2,618,472
Open 2024 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 2024: $3,797,428Expenses 2024: $5,409,588Net Income 2024: -$1,612,1602024

Highlighted filing

2024

Revenue$3,797,428
Expenses$5,409,588
Net Income-$1,612,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,797,428
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$3,973,901$3,740,723▼ $233,178
Accounts Receivable$350,597$119,737▼ $230,860
Inventories for Sale or Use$199,183$69,928▼ $129,255
Cash and Non-Interest-Bearing Accounts$178,983$41,948▼ $137,035
Prepaid Expenses and Deferred Charges$82,370$11,364▼ $71,006
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$5,956,991$5,248,287▼ $708,704
Other Assets Total$1,171,957$1,264,587▲ $92,630
Liabilities
Accounts Payable and Accrued Expenses$533,436$1,045,604▲ $512,168
Deferred Revenue$859,402$1,041,884▲ $182,482
Other Liabilities$2,239$542,327▲ $540,088
Total Liabilities$1,395,077$2,629,815▲ $1,234,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,041,639$4,391,794▼ $649,845
Net Assets Without Donor Restrictions$-479,725$-1,773,322▼ $1,293,597
Total Net Assets Fund Balance$4,561,914$2,618,472▼ $1,943,442
Total Liabilities and Net Assets / Fund Balance$5,956,991$5,248,287▼ $708,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,071,114-$9,071,114
Equipment$2,668,857-$2,668,857
Other Land Buildings$-8,658,978$11,091,695$2,432,717
Land$610,538-$610,538
Leasehold Improvements$49,192-$49,192
Other Assets Org$340,104--
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
Thomas MaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,132
Program Service Revenue
$2,314,730
Investment Income
$88,760
Other Revenue
$47,806
All Other Contributions
$1,346,132
Change in Net Assets
$-1,612,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,439,127
Other Expenses$1,970,461
Total Fundraising Expense$301,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,171$710,164$116,003$2,829,338
Occupancy$341,659$78,873$19,451$439,983
Other Employee Benefits$286,702$101,641$16,603$404,946
Depreciation Depletion$230,843$43,283$14,428$288,554
All Other Expenses$162,254$29,250$23,029$214,533
Payroll Taxes$145,029$51,415$8,399$204,843
Insurance$30,629$91,887-$122,516
Advertising$9,897$9,897$86,849$106,643
Travel$70,546$17,637-$88,183
Fees for Services Accounting$80,127--$80,127
Other Expenses$65,805$12,673$1,538$80,016
Interest$4,675$42,079-$46,754
Office Expenses$4,365$2,182$15,276$21,823
Total Functional Expenses$3,789,393$1,318,619$301,576$5,409,588
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
Line of Credit$500,000
Net Long Term Debt$32,667
Current Portion of Ltd$9,104
Other Current Liability$556
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, Section A, Line 2

“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, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Orme School
EIN
86-0120990
Phone
9286327601
Address
1000 E ORME SCHOOL RD, Mayer, AZ 86333

Signing Officer

Name
Kristin Durow
Title
President & CFO
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Durow
Formed
1961
Legal Domicile
Az
Voting Board Members
9
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$331282”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01. ACADEMIC PROGRAM, INSTRUCTION AND STUDENT ACTIVITIES FOR STUDENTS AND A SUMMER CAMP PROGRAM WITH INSTRUCTION AND STUDENT ACTIVITIES MADE UP APPROXIMATELY 75% OF REVENUE TO CONVER EXPENSES. VERTUALLY ALL GRADUATING STUDENTS WRE ACCEPTED INTO COLLEGES AND UNIVERSITITES. DURING THE 20/21 ACADEMIC YEAR, THE SCHOOL OFFERED TUITION TO APPROXIMATELY 150 STUDENTS. 2. 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 5 OUTSIDE CAMPS UTILIZING THE FACILITIES AND HAS GENERATED APPROXIMATELY $350,000.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt091887
IRS990/InsuranceGrp/ProgramServicesAmt030629
IRS990/InsuranceGrp/TotalAmt0122516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042079
IRS990/InterestGrp/ProgramServicesAmt04675
IRS990/InterestGrp/TotalAmt046754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069928
IRS990/InvestmentIncomeGrp/ExclusionAmt088760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088760
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011091695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03973901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740723
IRS990/LandBldgEquipCostOrOtherBssAmt014832418
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/NetAssetsOrFundBalancesBOYAmt04561914
IRS990/NetAssetsOrFundBalancesEOYAmt02618472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-479725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1773322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019451
IRS990/OccupancyGrp/ManagementAndGeneralAmt078873
IRS990/OccupancyGrp/ProgramServicesAmt0341659
IRS990/OccupancyGrp/TotalAmt0439983
IRS990/OfficeExpensesGrp/FundraisingAmt015276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt04365
IRS990/OfficeExpensesGrp/TotalAmt021823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171957
IRS990/OtherAssetsTotalGrp/EOYAmt01264587
IRS990/OtherChangesInNetAssetsAmt0-331282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404946
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1FEES & PENALTIES
IRS990/OtherExpensesGrp/Desc2HORSEMANSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212673
IRS990/OtherExpensesGrp/ProgramServicesAmt0267620
IRS990/OtherExpensesGrp/ProgramServicesAmt186071
IRS990/OtherExpensesGrp/ProgramServicesAmt265805
IRS990/OtherExpensesGrp/TotalAmt0281705
IRS990/OtherExpensesGrp/TotalAmt1113553
IRS990/OtherExpensesGrp/TotalAmt286071
IRS990/OtherExpensesGrp/TotalAmt380016
IRS990/OtherLiabilitiesGrp/BOYAmt02239
IRS990/OtherLiabilitiesGrp/EOYAmt0542327
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047806
IRS990/OtherRevenueTotalAmt047806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02829338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145029
IRS990/PayrollTaxesGrp/TotalAmt0204843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011364
IRS990/PrincipalOfficerNm0Kristin Durow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01321817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02073882
IRS990/PYOtherRevenueAmt01501521
IRS990/PYProgramServiceRevenueAmt02534294
IRS990/PYRevenuesLessExpensesAmt0-68506
IRS990/PYSalariesCompEmpBnftPaidAmt03331155
IRS990/PYTotalExpensesAmt05405037
IRS990/PYTotalRevenueAmt05336531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1612160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09071114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09071114
IRS990ScheduleD/EquipmentGrp/BookValueAmt02668857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02668857
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0924483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1340104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER REC'B
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8658978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011091695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02432717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03740723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01264587
IRS990ScheduleD/TotalLiabilityAmt0542327
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,287
Liabilities
$2,629,815
Net assets
$2,618,472
Revenue
$3,797,428
Expenses
$5,409,588
Net income
-$1,612,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$2.63$2.62$3.80$5.41$1.61
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