Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,963,247
Down $1,575,409 (-21%) from 2012
Net Assets
Down$2,796,750
Down $1,096,999 (-28%) from 2012
Liabilities
Down$3,166,497
Down $478,410 (-13%) from 2012
Revenue And Expenses
Revenue
$5,467,020
No earlier filing loaded for comparison.
Expenses
Up$6,697,072
Up $594,099 (+9.7%) from 2012
Net Income
-$1,230,052
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Mar 27, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,467,020
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 720 raw XML fields
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| IRS990/ProgramServiceRevenue/Description | 1 | CAMP TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY ACTIVITY FEE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6705 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3969940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4267528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 165414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4267528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 165414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6705 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15417 |
| IRS990/ReconcilationPriorAdjustment | 0 | 117636 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1230052 |
| 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 | 4432942 |
| IRS990/RevenuesLessExpensesCY | 0 | -1230052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1824023 |
| IRS990/SalariesEtcCurrentYear | 0 | 2453470 |
| IRS990/SalariesEtcPriorYear | 0 | 2335191 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2641862 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5470184 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8112046 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8600 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8600 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5400 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8600 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5400 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5400 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 80201 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 80201 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 451882 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 451882 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 679769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3568174 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4247943 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,963,247
- Liabilities
- $3,166,497
- Net assets
- $2,796,750
- Revenue
- $5,467,020
- Expenses
- $6,697,072
- Net income
- -$1,230,052