Civic Intelligence

The Orme School

990 • Fiscal year 2025 • EIN 86-0120990

Jan 01, 2025 to Dec 31, 2025

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

$0

Down $6,303,743 (-100%) from 2021

Net Assets

Down

$0

Down $4,760,571 (-100%) from 2021

Liabilities

Down

$0

Down $1,543,172 (-100%) from 2021

Revenue And Expenses

Revenue

Down

$2,336,037

Down $5,721,811 (-71%) from 2021

Expenses

Down

$2,336,037

Down $5,630,698 (-71%) from 2021

Net Income

Down

$0

Down $91,113 (-100%) 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 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 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 2025: $2,336,037Expenses 2025: $2,336,037Net Income 2025: $02025

Highlighted filing

2025

Revenue$2,336,037
Expenses$2,336,037
Net Income$0
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jun 5, 2026
Return Version
2025v4.1
Gross Receipts
$2,405,965
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$0▼ $3,740,723
Accounts Receivable$119,737$0▼ $119,737
Inventories for Sale or Use$69,928$0▼ $69,928
Cash and Non-Interest-Bearing Accounts$41,948$0▼ $41,948
Prepaid Expenses and Deferred Charges$11,364$0▼ $11,364
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$0▼ $5,248,287
Other Assets Total$1,264,587$0▼ $1,264,587
Liabilities
Accounts Payable and Accrued Expenses$1,045,604--
Deferred Revenue$1,041,884--
Unsecured Notes Loans Payable$532,667--
Other Liabilities$9,660--
Total Liabilities$2,629,815$0▼ $2,629,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,391,794--
Net Assets Without Donor Restrictions$-1,773,322--
Total Net Assets Fund Balance$2,618,472$0▼ $2,618,472
Total Liabilities and Net Assets / Fund Balance$5,248,287$0▼ $5,248,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DurowPresidentFT$103,846$103,846

Board Members and Trustees

NameTitle
Martha KnowltonBoard Chair
Britta BloombergAsst Vice Chair
Ginna LazarTrustee
John BrentarTrustee
Morris SteinTrustee
Thomas MaceTrustee
Audrey HagedornSecretary
Benjamin PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,904
Program Service Revenue
$157,972
Investment Income
$0
Other Revenue
$161,161
All Other Contributions
$2,016,904
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,467
Grants and Similar Amounts Paid$721,887
Salaries, Compensation, and Employee Benefits$582,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$721,887--$721,887
Other Salaries and Wages$247,199$82,399-$329,598
Fees for Services Other$156,285$52,095-$208,380
Fees for Services Legal$127,021$42,340-$169,361
Office Expenses$120,970$40,323-$161,293
Occupancy$95,525$31,842-$127,367
Insurance$79,871$26,623-$106,494
Current Officers, Directors, Trustees, and Key Employees$77,885$25,961-$103,846
Other Employee Benefits$57,884$19,295-$77,179
Payroll Taxes$51,622$17,207-$68,829
Interest$48,691$16,230-$64,921
Other Expenses$11,399$3,800-$15,199
Fees for Services Accounting$4,409$1,469-$5,878
All Other Expenses$2,436$812-$3,248
Pension Plan Contributions$2,423$808-$3,231
Travel$1,982$661-$2,643
Advertising$1,572$524-$2,096
Total Functional Expenses$1,932,502$403,535$0$2,336,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundatonPhoenix, AZ501(c)(3)Residual Cash Liquidation$671,887
Sharlot Hall MuseumPrescott, AZ501(c)(3)Conservation of Historical Items$50,000
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-
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
2026-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Durow
Formed
1961
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
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

“Asset liquidations to pay liabilities = -$2618472”

Statement Note 1

“In 2025, The Orme School was forced to liquidate operations and assets due to reduced enrollment numbers caused by the lingering effects of COVID. The schools enrollment level never recovered to the pre-COVID levels and tuition income was not sufficient to support operations. The school liquidated assets to pay for outstanding liabilities. Excess assets were donated to 501(c)(3) charitable organizations including The Arizona Community Foundation, who received residual cash and Sharlot Hall Museum, a historical museum, who received certain property deemed to be worthy of conservation, like books and art pieces.”

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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02618472
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1773322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031842
IRS990/OccupancyGrp/ProgramServicesAmt095525
IRS990/OccupancyGrp/TotalAmt0127367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120970
IRS990/OfficeExpensesGrp/TotalAmt0161293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01264587
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2618472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077179
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2IRS PENALTY
IRS990/OtherExpensesGrp/Desc3VEHICLE TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33800
IRS990/OtherExpensesGrp/ProgramServicesAmt053989
IRS990/OtherExpensesGrp/ProgramServicesAmt138702
IRS990/OtherExpensesGrp/ProgramServicesAmt230750
IRS990/OtherExpensesGrp/ProgramServicesAmt311399
IRS990/OtherExpensesGrp/TotalAmt071985
IRS990/OtherExpensesGrp/TotalAmt151602
IRS990/OtherExpensesGrp/TotalAmt241000
IRS990/OtherExpensesGrp/TotalAmt315199
IRS990/OtherLiabilitiesGrp/BOYAmt09660
IRS990/OtherRevenueMiscGrp/Desc0EXCESS PROCEEDS ON ASSET SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161161
IRS990/OtherRevenueTotalAmt0161161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017207
IRS990/PayrollTaxesGrp/ProgramServicesAmt051622
IRS990/PayrollTaxesGrp/TotalAmt068829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02423
IRS990/PensionPlanContributionsGrp/TotalAmt03231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristin Durow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01339249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02100195
IRS990/PYOtherRevenueAmt0103325
IRS990/PYProgramServiceRevenueAmt01948830
IRS990/PYRevenuesLessExpensesAmt0-1770630
IRS990/PYSalariesCompEmpBnftPaidAmt03149492
IRS990/PYTotalExpensesAmt05249687
IRS990/PYTotalRevenueAmt03479057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0671887
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDUAL CASH LIQUIDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSERVATION OF HISTORICAL ITEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA COMMUNITY FOUNDATON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARLOT HALL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0860348306
IRS990ScheduleI/RecipientTable/RecipientEIN1860113854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 E CAMELBACK RD 405B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 GURLEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJORITY VOTES BY BOARD OF TRUSTEES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJORITY VOTES BY BOARD OF TRUSTEES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD MEMBERS REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD REVIEWS COMPENSATION WITH COMPARABLE DATA FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT USES COMPARABLE DATA FOR SALARIES OF EMPLOYEES VIA INDUSTRY ASSOCATION REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSET LIQUIDATIONS TO PAY LIABILITIES = -$2618472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In 2025, The Orme School was forced to liquidate operations and assets due to reduced enrollment numbers caused by the lingering effects of COVID. The schools enrollment level never recovered to the pre-COVID levels and tuition income was not sufficient to support operations. The school liquidated assets to pay for outstanding liabilities. Excess assets were donated to 501(c)(3) charitable organizations including The Arizona Community Foundation, who received residual cash and Sharlot Hall Museum, a historical museum, who received certain property deemed to be worthy of conservation, like books and art pieces.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,336,037
Expenses
$2,336,037
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.34$2.34$0.00
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