Civic Intelligence

Orme Primavera Schools Foundation

990EZ • Fiscal year 2012 • EIN 86-0957564

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization Profileormeprimaveraschoolsfoundation.org
H C 63 Box 304086333
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,082

Down $304 (-2.1%) from 2011

Net Assets

$14,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$173,245

Up $133,951 (+341%) from 2011

Expenses

Up

$171,799

Up $49,640 (+41%) from 2011

Net Income

Up

$1,446

Up $84,311 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $168,731Liabilities 2010: $73,230Net Assets 2010: $95,5012010Assets 2011: $14,386Liabilities 2011: $1,7502011Assets 2012: $14,082Net Assets 2012: $14,0822012Assets 2013: $42,886Liabilities 2013: $0Net Assets 2013: $42,8862013Assets 2014: $39,435Liabilities 2014: $0Net Assets 2014: $39,4352014Assets 2016: $53,456Liabilities 2016: $376Net Assets 2016: $53,0802016Assets 2017: $39,351Liabilities 2017: $192Net Assets 2017: $39,1592017Assets 2018: $75,226Liabilities 2018: $0Net Assets 2018: $75,2262018Assets 2019: $73,923Liabilities 2019: $0Net Assets 2019: $73,9232019Assets 2020: $28,984Liabilities 2020: $0Net Assets 2020: $28,9842020Assets 2021: $46,208Liabilities 2021: $1,400Net Assets 2021: $44,8082021Assets 2022: $72,984Liabilities 2022: $10Net Assets 2022: $72,9742022Assets 2023: $81,754Liabilities 2023: $5,000Net Assets 2023: $76,7542023Assets 2024: $84,947Liabilities 2024: $0Net Assets 2024: $84,9472024Assets 2025: $49,052Liabilities 2025: $0Net Assets 2025: $49,0522025

Highlighted filing

2012

Assets$14,082
Liabilities-
Net Assets$14,082
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $170,332Expenses 2010: $162,463Net Income 2010: $7,8692010Revenue 2011: $39,294Expenses 2011: $122,159Net Income 2011: -$82,8652011Revenue 2012: $173,245Expenses 2012: $171,799Net Income 2012: $1,4462012Expenses 2013: $210,7842013Revenue 2014: $265,177Expenses 2014: $268,628Net Income 2014: -$3,4512014Revenue 2016: $324,090Expenses 2016: $304,287Net Income 2016: $19,8032016Revenue 2017: $309,974Expenses 2017: $323,895Net Income 2017: -$13,9212017Revenue 2018: $321,313Expenses 2018: $285,246Net Income 2018: $36,0672018Revenue 2019: $330,469Expenses 2019: $331,772Net Income 2019: -$1,3032019Revenue 2020: $328,321Expenses 2020: $373,260Net Income 2020: -$44,9392020Revenue 2021: $319,714Expenses 2021: $303,890Net Income 2021: $15,8242021Revenue 2022: $387,027Expenses 2022: $358,861Net Income 2022: $28,1662022Revenue 2023: $317,260Expenses 2023: $313,480Net Income 2023: $3,7802023Revenue 2024: $278,219Expenses 2024: $270,026Net Income 2024: $8,1932024Revenue 2025: $264,877Expenses 2025: $300,772Net Income 2025: -$35,8952025

Highlighted filing

2012

Revenue$173,245
Expenses$171,799
Net Income$1,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization is a "school tuition organization" as defined in arizona revised statutes section 43-1089, and makes scholarship contributions to students to attend more than one private school at the primary or secondary level.

Filing and Contact Details

Filer

EIN
86-0957564
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161446 MOYER ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode486333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode586333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode686303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY JASPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE PEDDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4K C CASSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KERRY CASSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL DARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A "SCHOOL TUITION ORGANIZATION" AS DEFINED IN ARIZONA REVISED STATUTES SECTION 43-1089, AND MAKES SCHOLARSHIP CONTRIBUTIONS TO STUDENTS TO ATTEND MORE THAN ONE PRIVATE SCHOOL AT THE PRIMARY OR SECONDARY LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MADE AWARDS FOR SCHOLARSHIPS TO STUDENTS TO ATTEND PRIMARY AND/OR SECONDARY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0161472
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HC 63 BOX 3040
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAYER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086333
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY CASSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286327601
IRS990EZ/TotalAssets/BOY014386
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IRS990EZ/TotalExpenses0171799
IRS990EZ/TotalProgramServiceExpenses0161472
IRS990EZ/TotalRevenue0173245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ormeprimaveraschoolsfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0197907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0223070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01018908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0965
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal17001018908
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0212539
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $1750 Grants Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING $149
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND FEES $230
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATIVE FEES $1000
IRS990ScheduleO/GeneralExplanation/Explanation4BANK AND CREDIT CARD CHARGES $2135
IRS990ScheduleO/GeneralExplanation/Explanation5PRINTING $2573
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: EDUCATIONAL | Donee's Name: PRIMAVERA SCHOOL INC | Donee's Address: 1446 MOYER ROAD PRESCOTT, AZ 86303 | Relationship of Donee: NONE | Cash Amount Given: $80475
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: EDUCATIONAL | Donee's Name: ORME SCHOOL | Donee's Address: HC 63 BOX 3040 MAYER, AZ 86333 | Relationship of Donee: NONE | Cash Amount Given: $80997
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860957564
ReturnHeader/Filer/Name/BusinessNameLine10ORME PRIMAVERA SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0ORME
ReturnHeader/Filer/Phone09286327601
ReturnHeader/Filer/USAddress/AddressLine10H C 63 BOX 3040
ReturnHeader/Filer/USAddress/City0MAYER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0CAROL DARROW
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103611 CROSSINGS DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086305
ReturnHeader/Preparer/Name0Amy K Jaspers
ReturnHeader/Preparer/Phone09284454797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T14:38:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,082
Liabilities
-
Net assets
$14,082
Revenue
$173,245
Expenses
$171,799
Net income
$1,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.65$3.01$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.78$2.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$3.17$3.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.87$3.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.20$3.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.28$3.73$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.30$3.32$0.01
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$3.21$2.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.10$3.24$0.14
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.24$3.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.65$2.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.73$1.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.39$1.22$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.73$0.96$1.70$1.62$0.08