Civic Intelligence

Orange Grove Middle School Family Faculty Association

EIN 74-2421188 • 501(c)3 • Tucson, AZ

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide support for public middle school

Revocation date: Nov 15, 2018

1911 E Orange Grove RoadTucson, AZ 85718

www.orangegroveffo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,573

Down $8,645 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$32,573

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$47,602

Up $11,058 (+30%) from 2019

Expenses

Up

$42,234

Up $13,138 (+45%) from 2019

Net Income

Down

$5,368

Down $2,080 (-28%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $20,276Liabilities 2012: $02012Assets 2019: $41,218Liabilities 2019: $02019Assets 2022: $32,573Liabilities 2022: $0Net Assets 2022: $32,5732022

Highlighted filing

2022

Assets$32,573
Liabilities$0
Net Assets$32,573
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $45,492Expenses 2012: $41,037Net Income 2012: $4,4552012Revenue 2019: $36,544Expenses 2019: $29,096Net Income 2019: $7,4482019Revenue 2022: $47,602Expenses 2022: $42,234Net Income 2022: $5,3682022

Highlighted filing

2022

Revenue$47,602
Expenses$42,234
Net Income$5,368
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,573
Liabilities
$0
Net assets
$32,573
Revenue
$47,602
Expenses
$42,234
Net income
$5,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$47.6$42.2$5.37
2019Summary only. Only limited summary data is available for this year.$41.2$0.00$36.5$29.1$7.45
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$45.5$41.0$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$58,859
Mission and Program Overview

Mission

Provide support for public middle school

Program Services

DescriptionGrantsExpenses
Special Project Fundraising - We contributed to the construction of a large shade structure on campus to provide shade for the students.$17,570$17,570
Faculty and Department Support - We reimburse the faculty for classroom expenses and provide support and appreciation for the staff to enhance the student experience. There are approximately 65 faculty and staff and 671 students that benefit. We also donated to the school district foundation for Teacher of the Year.$110$15,403
Parent and Student Enrichment - We paid for an educational speaker, Tyler Durman. He spoke to 671 students and also did a presentation for the parents at the school. We also provided funds for an 8th grade legacy project, new student programs and high school preparation event.$0$6,639
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MastrangeloPresidentPT$0--
Dayna AndersonVP, Direct FundraisingPT$0--
Jeannette HartshorneTreasurerPT$0--
Leslie BeckettSecretaryPT$0--
Barbie ChangGrants-$0--
Michelle IjamsDistrict Ffo Chair-$0--
Filing and Contact Details

Filer

Filer Name
Orange Grove Middle School Family Faculty Association
EIN
74-2421188
Phone
5202098200
Address
1911 E Orange Grove Road, Tucson, AZ 85718

Signing Officer

Name
Jeannette Hartshorne
Title
Treasurer
Phone
5205488979
Signed
2022-10-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Direct Contribution - $17,569.57 to Orange Grove Middle School for construction of shade structure. Direct Contribution - $110 to Catalina Foothills School District Foundation for Teacher of the Year donation.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Tyler Durman Parent and Student Educational Speaker;4950|Parent and Student Enrichment;1689|Faculty and Department Support and Appreciation;15293|Bank and Square Fees;2482|Executive Board Discretionary;75|Website Hosting;65^Total;24554^”

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Contribution - $17,569.57 to Orange Grove Middle School for construction of shade structure. Direct Contribution - $110 to Catalina Foothills School District Foundation for Teacher of the Year donation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Tyler Durman Parent and Student Educational Speaker;4950|Parent and Student Enrichment;1689|Faculty and Department Support and Appreciation;15293|Bank and Square Fees;2482|Executive Board Discretionary;75|Website Hosting;65^Total;24554^
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ReturnHeader/ReturnTs02022-10-18T13:38:16-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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