Civic Intelligence

Orme School

990 • Fiscal year 2024 • EIN 86-0120990

Jan 01, 2024 to Dec 31, 2024

Organization Profilewww.ormeschool.org

View Organization Page

1000 E Orme School RdMayer, AZ 86333

(928) 632-7601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,589,486

Down $1,714,257 (-27%) from 2021

Net Assets

Down

$309,404

Down $4,451,167 (-94%) from 2021

Liabilities

Up

$4,280,082

Up $2,736,910 (+177%) from 2021

Revenue And Expenses

Revenue

Down

$3,479,057

Down $4,578,791 (-57%) from 2021

Expenses

Down

$5,249,687

Down $2,717,048 (-34%) from 2021

Net Income

Down

-$1,770,630

Down $1,861,743 (-2043%) from 2021

Historical Trend

Balance Sheet Trend

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: $4,589,486Liabilities 2024: $4,280,082Net Assets 2024: $309,4042024

Highlighted filing

2024

Assets$4,589,486
Liabilities$4,280,082
Net Assets$309,404
Open 2024 Filing

Operations Trend

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: $3,479,057Expenses 2024: $5,249,687Net Income 2024: -$1,770,6302024

Highlighted filing

2024

Revenue$3,479,057
Expenses$5,249,687
Net Income-$1,770,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2026
Return Version
2024v5.2
Gross Receipts
$3,479,057
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,740,723$3,272,186▼ $468,537
Cash and Non-Interest-Bearing Accounts$41,948$303,796▲ $261,848
Inventories for Sale or Use$69,928$181,159▲ $111,231
Accounts Receivable$119,737$82,159▼ $37,578
Prepaid Expenses and Deferred Charges$11,364$21,985▲ $10,621
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$5,248,287$4,589,486▼ $658,801
Other Assets Total$1,264,587$728,201▼ $536,386
Liabilities
Unsecured Notes Loans Payable-$1,860,000-
Other Liabilities$542,327$1,762,659▲ $1,220,332
Accounts Payable and Accrued Expenses$1,045,604$277,131▼ $768,473
Mortgage Notes Payable Secured by Investment Property-$200,000-
Deferred Revenue$1,041,884$180,292▼ $861,592
Total Liabilities$2,629,815$4,280,082▲ $1,650,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,391,794$4,480,123▲ $88,329
Net Assets Without Donor Restrictions$-1,773,322$-4,170,719▼ $2,397,397
Total Net Assets Fund Balance$2,618,472$309,404▼ $2,309,068
Total Liabilities and Net Assets / Fund Balance$5,248,287$4,589,486▼ $658,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,071,114-$9,071,114
Equipment$2,654,997-$2,654,997
Other Land Buildings$-9,113,655$11,380,250$2,266,595
Land$610,538-$610,538
Leasehold Improvements$49,192-$49,192
Other Assets Org$88,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DurowPresidentFT$200,000$200,000

Board Members and Trustees

NameTitle
Morris SteinBoard Chair
Britta BloombergAsst Vice Chair
Audrey HagedornTrustee
Ginna LazarTrustee
John BrentarTrustee
Michael SpandauTrustee
Neil RifenbarkTrustee
Taylor Van AntwerpTrustee
Thomas MaceTrustee
Mary MikelSecretary
Kent KusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,249
Program Service Revenue
$1,948,830
Investment Income
$87,653
Other Revenue
$103,325
All Other Contributions
$933,654
Change in Net Assets
$-1,770,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,492
Other Expenses$2,100,195
Total Fundraising Expense$104,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,126$616,823$47,448$2,372,397
Occupancy$320,828$115,854$8,912$445,594
Office Expenses$314,325$113,506$8,731$436,562
Other Employee Benefits$281,884$101,791$7,830$391,505
Depreciation Depletion$207,759$75,024$5,771$288,554
Current Officers, Directors, Trustees, and Key Employees$144,000$52,000$4,000$200,000
Payroll Taxes$133,625$48,253$3,712$185,590
Insurance$98,286$35,492$2,730$136,508
Interest$73,492$26,539$2,041$102,072
Other Expenses$45,456$16,415$1,263$63,134
Fees for Services Other$29,053$10,491$807$40,351
Travel$23,887$8,626$663$33,176
Information Technology$8,880$3,206$247$12,333
All Other Expenses$2,947$1,064$82$4,093
Total Functional Expenses$3,779,776$1,364,918$104,993$5,249,687
International Activity

International Summary

Spending
$647,900

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$308,000
Sub-saharan AfricaProgram ServicesApply to Student Tuition00$119,500
Europe, Iceland, GreenlandProgram ServicesFinancila Aid and Scholarships00$115,500
Russia and Neighbor StatesProgram ServicesApply to Student Tuition00$62,900
Central America and CaribbeanProgram ServicesApplied to Student Tuition00$42,000
North AmericaProgram ServicesApplied to Student Tuition00$0
Middle East and North AfricaProgram ServicesFinancial Aid and Scholarships00$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
Long Term Debt$1,282,217
Line of Credit$365,368
Credit Card$92,400
Other Current Liability$18,038
Lease Liability$4,637
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Durow
Formed
1961
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
73

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 = -$538438”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,589,486
Liabilities
$4,280,082
Net assets
$309,404
Revenue
$3,479,057
Expenses
$5,249,687
Net income
-$1,770,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$4.28$0.31$3.48$5.25$1.77
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