Civic Intelligence

The Orme School

990 • Fiscal year 2023 • EIN 86-0120990

Jun 01, 2022 to May 31, 2023 • Filed on Jan 03, 2024

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

62nd percentile

0.23x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$200,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,956,991

Down $346,752 (-5.5%) from 2021

Net Assets

Down

$4,561,914

Down $198,657 (-4.2%) from 2021

Liabilities

Down

$1,395,077

Down $148,095 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$5,336,531

Down $2,721,317 (-34%) from 2021

Expenses

Down

$5,405,037

Down $2,561,698 (-32%) from 2021

Net Income

Down

-$68,506

Down $159,619 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $5,956,991Liabilities 2023: $1,395,077Net Assets 2023: $4,561,9142023

Highlighted filing

2023

Assets$5,956,991
Liabilities$1,395,077
Net Assets$4,561,914
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 2023: $5,336,531Expenses 2023: $5,405,037Net Income 2023: -$68,5062023

Highlighted filing

2023

Revenue$5,336,531
Expenses$5,405,037
Net Income-$68,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,336,531
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$4,009,841$3,973,901▼ $35,940
Accounts Receivable$12,524$350,597▲ $338,073
Inventories for Sale or Use$179,804$199,183▲ $19,379
Cash and Non-Interest-Bearing Accounts$528,430$178,983▼ $349,447
Prepaid Expenses and Deferred Charges$69,279$82,370▲ $13,091
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$5,968,528$5,956,991▼ $11,537
Other Assets Total$1,168,650$1,171,957▲ $3,307
Liabilities
Deferred Revenue$884,424$859,402▼ $25,022
Accounts Payable and Accrued Expenses$378,184$533,436▲ $155,252
Other Liabilities$5,930$2,239▼ $3,691
Total Liabilities$1,268,538$1,395,077▲ $126,539
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,511,019$5,041,639▲ $530,620
Net Assets Without Donor Restrictions$188,971$-479,725▼ $668,696
Total Net Assets Fund Balance$4,699,990$4,561,914▼ $138,076
Total Liabilities and Net Assets / Fund Balance$5,968,528$5,956,991▼ $11,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,555,404-$9,555,404
Equipment$4,143,492-$4,143,492
Land$610,538-$610,538
Other Land Buildings$-10,384,725$10,581,423$196,698
Leasehold Improvements$49,192-$49,192
Other Assets Org$963,638--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DurowPresident & CFOFT$200,000$200,000

Board Members and Trustees

NameTitle
Kent KusterChairman
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
$1,321,817
Program Service Revenue
$2,534,294
Investment Income
$-21,101
Other Revenue
$1,501,521
All Other Contributions
$1,321,817
Change in Net Assets
$-68,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,331,155
Other Expenses$2,073,882
Total Fundraising Expense$186,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,313$968,035$63,596$2,524,944
Other Employee Benefits$366,003$216,165$24,043$606,211
Occupancy$70,374$524,202$406$594,982
Depreciation Depletion$164,970$54,990-$219,960
Current Officers, Directors, Trustees, and Key Employees$100,000$50,000$50,000$200,000
All Other Expenses$134,894$1,931$32,047$168,872
Advertising$116,355$409$53$116,817
Insurance$26,530$84,347-$110,877
Fees for Services Other$48,235$39,226-$87,461
Other Expenses$39,247$29,203$4,019$72,469
Travel$24,031$1,880$227$26,138
Interest-$20,706-$20,706
Office Expenses$13,508$-156$-3,134$10,218
Total Functional Expenses$3,008,421$2,210,353$186,263$5,405,037
International Activity

International Summary

Spending
$1,131,000

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
East Asia and the PacificProgram ServicesFinancial Aid00$418,500
Sub-saharan AfricaProgram ServicesApply to Student Tuition00$353,000
Europe, Iceland, GreenlandProgram ServicesFinancila Aid and Scholarships00$175,000
Middle East and North AfricaProgram ServicesFinancial Aid and Scholarships00$110,500
Central America and CaribbeanProgram ServicesApplied to Student Tuition00$39,500
Russia and Neighbor StatesProgram ServicesApply to Student Tuition00$34,500
North AmericaProgram ServicesApplied to Student Tuition00$0
South AmericaProgram ServicesFinancial 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$2,237
Rounding$2
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
HC 63 Box 3040, Mayer, AZ 86333

Signing Officer

Name
Kristin Durow
Title
President & CFO
Signed
2024-01-03
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/PersonNm2Kathleen Doyle Kirchner
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Mace
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Orme
IRS990/Form990PartVIISectionAGrp/PersonNm5Morris Stein
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/VP
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
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05336531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt084347
IRS990/InsuranceGrp/ProgramServicesAmt026530
IRS990/InsuranceGrp/TotalAmt0110877
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020706
IRS990/InterestGrp/TotalAmt020706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0179804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-21101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-21101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010581423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04009841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03973901
IRS990/LandBldgEquipCostOrOtherBssAmt014555324
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/NetAssetsOrFundBalancesBOYAmt04699990
IRS990/NetAssetsOrFundBalancesEOYAmt04561914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-479725
IRS990/NoncashContributionsAmt04371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0406
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524202
IRS990/OccupancyGrp/ProgramServicesAmt070374
IRS990/OccupancyGrp/TotalAmt0594982
IRS990/OfficeExpensesGrp/FundraisingAmt0-3134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-156
IRS990/OfficeExpensesGrp/ProgramServicesAmt013508
IRS990/OfficeExpensesGrp/TotalAmt010218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01168650
IRS990/OtherAssetsTotalGrp/EOYAmt01171957
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606211
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07560
IRS990/OtherExpensesGrp/FundraisingAmt17446
IRS990/OtherExpensesGrp/FundraisingAmt24019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329203
IRS990/OtherExpensesGrp/ProgramServicesAmt0105539
IRS990/OtherExpensesGrp/ProgramServicesAmt1239408
IRS990/OtherExpensesGrp/ProgramServicesAmt266014
IRS990/OtherExpensesGrp/ProgramServicesAmt339247
IRS990/OtherExpensesGrp/TotalAmt0285105
IRS990/OtherExpensesGrp/TotalAmt1254386
IRS990/OtherExpensesGrp/TotalAmt2105891
IRS990/OtherExpensesGrp/TotalAmt372469
IRS990/OtherLiabilitiesGrp/BOYAmt05930
IRS990/OtherLiabilitiesGrp/EOYAmt02239
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTRICTED ASSETS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501521
IRS990/OtherRevenueTotalAmt01501521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493313
IRS990/OtherSalariesAndWagesGrp/TotalAmt02524944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082370
IRS990/PrincipalOfficerNm0Kristin Durow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01233824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-69280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01813276
IRS990/PYOtherRevenueAmt01033337
IRS990/PYProgramServiceRevenueAmt02646077
IRS990/PYRevenuesLessExpensesAmt0-60581
IRS990/PYSalariesCompEmpBnftPaidAmt03091263
IRS990/PYTotalExpensesAmt04904539
IRS990/PYTotalRevenueAmt04843958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68506
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/BookValueAmt09555404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09555404
IRS990ScheduleD/EquipmentGrp/BookValueAmt04143492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04143492
IRS990ScheduleD/LandGrp/BookValueAmt0610538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2963638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Endowment fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10384725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010581423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEE AND DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03973901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01171957
IRS990ScheduleD/TotalLiabilityAmt02239
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,956,991
Liabilities
$1,395,077
Net assets
$4,561,914
Revenue
$5,336,531
Expenses
$5,405,037
Net income
-$68,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.96$1.40$4.56$5.34$5.41$0.07
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