Orme School
- Assets
- $6.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 76
- Location
- Mayer, AZ
- Founding
- 05/1962
- Data as of
- 05/2023
- EIN
- 86-0120990
Organization Overview
Orme School is located in Mayer, AZ. The organization was established in 1962. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 05/2023, Orme School employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orme School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Orme School generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $5.4m during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. ACADEMIC PROGRAM, INSTRUCTION AND STUDENT ACTIVITIES FOR STUDENTS AND A SUMMER CAMP PROGRAM WITH INSTRUCTION AND STUDENT ACTIVITIES MADE UP APPROXIMATELY 75% OF REVENUE TO CONVER EXPENSES. VERTUALLY ALL GRADUATING STUDENTS WRE ACCEPTED INTO COLLEGES AND UNIVERSITITES. DURING THE 20/21 ACADEMIC YEAR, THE SCHOOL OFFERED TUITION TO APPROXIMATELY 150 STUDENTS. 2. 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 5 OUTSIDE CAMPS UTILIZING THE FACILITIES AND HAS GENERATED APPROXIMATELY $350,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Durow President & CFO | Officer | 50 | $200,000 |
Pamela Hilton Cerchie Trustee | Trustee | 2 | $0 |
Kathleen Doyle Kirchner Trustee | Trustee | 2 | $0 |
Thomas Mace Trustee | Trustee | 2 | $0 |
Charles Orme 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Morris Stein Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,321,817 |
| Noncash contributions included in lines 1a–1f | $4,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,321,817 |
| Total Program Service Revenue | $2,534,294 |
| Investment income | -$21,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,336,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,000 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,524,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $606,211 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,461 |
| Advertising and promotion | $116,817 |
| Office expenses | $10,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $594,982 |
| Travel | $26,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,960 |
| Insurance | $110,877 |
| All other expenses | $168,872 |
| Total functional expenses | $5,405,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $199,183 |
| Prepaid expenses and deferred charges | $82,370 |
| Net Land, buildings, and equipment | $3,973,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,171,957 |
| Total assets | $5,956,991 |
| Accounts payable and accrued expenses | $533,436 |
| Grants payable | $0 |
| Deferred revenue | $859,402 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,239 |
| Total liabilities | $1,395,077 |
| Net assets without donor restrictions | -$479,725 |
| Net assets with donor restrictions | $5,041,639 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,956,991 |