Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,538,656
Up $1,419,716 (+23%) from 2011
Net Assets
Up$3,893,749
Up $1,807,671 (+87%) from 2011
Liabilities
Down$3,644,907
Down $387,955 (-9.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,102,973
Down $1,019,734 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,926,996
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.
Filing and Contact Details
Filer
- EIN
- 86-0120990
Raw XML AppendixShowing 400 of 712 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 501811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389365 |
| IRS990/AccountsReceivable/BOY | 0 | 73041 |
| IRS990/AccountsReceivable/EOY | 0 | 47576 |
| 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/ProgramServices | 0 | 26705 |
| IRS990/Advertising/Total | 0 | 26705 |
| IRS990/AllOtherContributions | 0 | 3684310 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58787 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 225571 |
| IRS990/AllOtherExpenses/Total | 0 | 286708 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 450963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2372624 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16472 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 256163 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 272635 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 549 |
| IRS990/ConferencesMeetings/Total | 0 | 549 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11333 N SCOTTSDALE RD 275 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85254 |
| IRS990/ContractorCompensation/Compensation | 0 | 400771 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT MEALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SAACO DINING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3684310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2086085 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 424971 |
| IRS990/DepreciationDepletion/Total | 0 | 424971 |
| 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. ONE-HUNDRED PERCENT OF GRADUATING STUDENTS WENT ON TO COLLEGES OR UNIVERSITIES. |
| 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 | 4707075 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4901 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19602 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24503 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1719 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6876 |
| IRS990/FeesForServicesLegal/Total | 0 | 8595 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67482 |
| IRS990/FeesForServicesOther/Total | 0 | 84352 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 113495 |
| IRS990/ForeignGrants/Total | 0 | 113495 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/NamePerson | 0 | PAUL ORME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIAN HUNTINGTON CRAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERLE A FROST III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA HILTON CERCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS W CHAUNCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM C CORDASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA G HENNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY SCHRIBER HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GALEN JUSTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN DOYLE KIRCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT A KUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GAIL K MYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | W TAYLOR PAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER J RATHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANK A ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEIGH HAGGE TUCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLES WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KC CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEFF SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KRIS DUROW |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 147537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 63879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 22769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | BUSINESS MANAGER THROUGH 01/12 |
| IRS990/Form990PartVIISectionA/Title | 20 | BUSINESS MANAGER AS OF 01/12 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1271269 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1271269 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1587485 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1157774 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1157774 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7926996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20003 |
| IRS990/Insurance/ProgramServices | 0 | 80014 |
| IRS990/Insurance/Total | 0 | 100017 |
| IRS990/Interest/ManagementAndGeneral | 0 | 68473 |
| IRS990/Interest/ProgramServices | 0 | 68474 |
| IRS990/Interest/Total | 0 | 136947 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48992 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -164439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9642657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14579738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5188049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4937081 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2949000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2852798 |
| 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 | 258069 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7251 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KC CASSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2086078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3893749 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 138356 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 97267 |
| IRS990/Occupancy/ProgramServices | 0 | 332548 |
| IRS990/Occupancy/Total | 0 | 429815 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9272 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106638 |
| IRS990/OfficeExpenses/Total | 0 | 117173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 130429 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91357 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23590 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90008 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 168549 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 282147 |
| IRS990/OtherExpensePriorYear | 0 | 2934743 |
| IRS990/OtherExpensesCurrentYear | 0 | 2496513 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | ANIMAL CARE |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35767 |
| IRS990/OtherExpenses/ProgramServices | 0 | 542195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104165 |
| IRS990/OtherExpenses/Total | 0 | 542195 |
| IRS990/OtherExpenses/Total | 1 | 115168 |
| IRS990/OtherExpenses/Total | 2 | 104165 |
| IRS990/OtherExpenses/Total | 3 | 35767 |
| IRS990/OtherLiabilities/BOY | 0 | 323982 |
| IRS990/OtherLiabilities/EOY | 0 | 395493 |
| IRS990/OtherRevenueCurrentYear | 0 | 272746 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 225000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 47746 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47746 |
| IRS990/OtherRevenuePriorYear | 0 | 23028 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 136765 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 487624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1020698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1645087 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10877 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73155 |
| IRS990/PayrollTaxes/Total | 0 | 135322 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2992327 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2995527 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 210996 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17324 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3969940 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACADEMIC TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY ACTIVITY FEE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 10916 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4849073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3719116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3719116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10916 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16352 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1824023 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3959024 |
| IRS990/RevenuesLessExpensesCY | 0 | 1824023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -328960 |
| IRS990/SalariesEtcCurrentYear | 0 | 2335191 |
| IRS990/SalariesEtcPriorYear | 0 | 2600479 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,538,656
- Liabilities
- $3,644,907
- Net assets
- $3,893,749
- Revenue
- -
- Expenses
- $6,102,973
- Net income
- -