Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,118,940
No earlier filing loaded for comparison.
Net Assets
$2,086,078
No earlier filing loaded for comparison.
Liabilities
$4,032,862
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,122,707
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 608933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 501811 |
| IRS990/AccountsReceivable/BOY | 0 | 74262 |
| IRS990/AccountsReceivable/EOY | 0 | 73041 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IN A SOUTHWESTERN, COLLEGE-PREPARATORY ENVIRONMENT, THE ORME SCHOOL DEVELOPS SOUND CHARACTER, INTELLECTUAL GROWTH AND CURIOSITY, AND AN APPRECIATION OF OUR DIVERSE CULTURAL HERITAGE AND NATURAL ENVIRONMENT. THE NURTURING OF EACH STUDENT'S PHYSICAL, AESTHETIC, AND SPIRITUAL LIFE IS EMPHASIZED THROUGH HIGH EXPECTATIONS AND A STRONG SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HC 63 BOX 3040 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAYER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86333 |
| IRS990/Advertising/Fundraising | 0 | 10341 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 723 |
| IRS990/Advertising/ProgramServices | 0 | 52115 |
| IRS990/Advertising/Total | 0 | 63179 |
| IRS990/AllOtherContributions | 0 | 2086085 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3633 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69510 |
| IRS990/AllOtherExpenses/Total | 0 | 109276 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 235033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450963 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24586 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 303570 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 328156 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 36509 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 59813 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1769106 |
| IRS990/CompDisqualPersons/Total | 0 | 1865428 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6698 |
| IRS990/ConferencesMeetings/Total | 0 | 6698 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2086085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1136757 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 457442 |
| IRS990/DepreciationDepletion/Total | 0 | 457442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMIC PROGRAM, INSTRUCTION AND STUDENT ACTIVITIES FOR STUDENTS AND A SUMMER CAMP PROGRAM WITH INSTRUCTION AND STUDENT ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5829586 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17494 |
| IRS990/FeesForServicesLegal/Total | 0 | 17494 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 66854 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 160327 |
| IRS990/FeesForServicesOther/Total | 0 | 227181 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 319400 |
| IRS990/ForeignGrants/Total | 0 | 319400 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MERLE A FROST III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIAN HUNTINGTON CRAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL ORME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA HILTON CERCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM C CORDASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY SCHRIBER HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN DOYLE KIRCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER LORBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J HOLMES MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAIL K MYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | W TAYLOR PAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER J RATHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HENRY H SCHWAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEIGH HAGGE TUCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHARLES WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SETH LANG ATWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BARBARA G HENNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GALEN JUSTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN K WOOLF III |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | THOMAS W CHAUNCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ROBERT H GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ALYCE BROWNRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BIL ZELENY |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KC CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JEFF SAWYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 9263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 11033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 79687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 81113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 24 | CFO |
| IRS990/Form990PartVIISectionA/Title | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 26 | BUSINESS MANAGER |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9217686 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14405735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5639122 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5188049 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 164578 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2745150 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2949000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IN A SOUTHWESTERN, COLLEGE-PREPARATORY ENVIRONMENT, THE ORME SCHOOL DEVELOPS SOUND CHARACTER, INTELLECTUAL GROWTH AND CURIOSITY, AND AN APPRECIATION OF OUR DIVERSE CULTURAL HERITAGE AND NATURAL ENVIRONMENT. THE NURTURING OF EACH STUDENT'S PHYSICAL, AESTHETIC, AND SPIRITUAL LIFE IS EMPHASIZED THROUGH HIGH EXPECTATIONS AND A STRONG SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 56328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 258069 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KC CASSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 33 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 33 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 33 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2409734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2086078 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -164578 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 33 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46 |
| IRS990/Occupancy/ProgramServices | 0 | 325143 |
| IRS990/Occupancy/Total | 0 | 325189 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19624 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99541 |
| IRS990/OfficeExpenses/Total | 0 | 121869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 274721 |
| IRS990/OtherAssetsTotal/EOY | 0 | 130429 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11647 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69367 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 259475 |
| IRS990/OtherExpensePriorYear | 0 | 3019348 |
| IRS990/OtherExpensesCurrentYear | 0 | 2934743 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | ANIMAL CARE |
| IRS990/OtherExpenses/Fundraising | 0 | 1979 |
| IRS990/OtherExpenses/Fundraising | 1 | 18521 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 134185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 91969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 508934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 241989 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 55574 |
| IRS990/OtherExpenses/Total | 0 | 515658 |
| IRS990/OtherExpenses/Total | 1 | 394695 |
| IRS990/OtherExpenses/Total | 2 | 104635 |
| IRS990/OtherExpenses/Total | 3 | 91969 |
| IRS990/OtherExpenses/Total | 4 | 55574 |
| IRS990/OtherLiabilities/BOY | 0 | 634798 |
| IRS990/OtherLiabilities/EOY | 0 | 323982 |
| IRS990/OtherRevenueCurrentYear | 0 | 23028 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23028 |
| IRS990/OtherRevenuePriorYear | 0 | 57622 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6665 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46152 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94603 |
| IRS990/PayrollTaxes/Total | 0 | 147420 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.