Civic Intelligence

Orme Primavera Schools Foundation

990 • Fiscal year 2014 • EIN 86-0957564

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profileormeprimaveraschoolsfoundation.org
H C 63 Box 304086333

(928) 632-7601

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,395

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,435

Down $3,451 (-8.0%) from 2013

Net Assets

Down

$39,435

Down $3,451 (-8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$265,177

No earlier filing loaded for comparison.

Expenses

Up

$268,628

Up $57,844 (+27%) from 2013

Net Income

-$3,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$39,435
Liabilities$0
Net Assets$39,435
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$265,177
Expenses$268,628
Net Income-$3,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$265,177
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,886$39,435▼ $3,451
Cash and Non-Interest-Bearing Accounts$42,886$38,435▼ $4,451
Accounts Receivable-$1,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,886$39,435▼ $3,451
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,886$39,435▼ $3,451
Total Liabilities and Net Assets / Fund Balance$42,886$39,435▼ $3,451
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Amy JaspersDirector$1,395$1,395

Board Members and Trustees

NameTitle
Carol DarrowPresident
Edward BeardsleyVice President
Janet MarkhamDirector
Margaret CaseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,177
Change in Net Assets
$-3,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,537
Other Expenses$9,091
Total Fundraising Expense$4,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,537--$259,537
Fees for Services Accounting-$4,295-$4,295
Advertising--$179$179
Other Expenses-$10$1,433$10
Total Functional Expenses$259,537$4,330$4,761$268,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Educational$142,744
---Educational$121,393
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at a meeting of the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are publicly available.”

Filing and Contact Details

Filer

EIN
86-0957564
Phone
9286327601

Signing Officer

Name
Carol Darrow
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Darrow
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Amy K Jaspers
Phone
9284454797
Raw XML Appendix377 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ORME SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PRIMAVERA SCHOOL INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10HC 63 BOX 3040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111446 MOYER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0MAYER
IRS990ScheduleI/RecipientTable/USAddress/City1PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode086333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode186303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE AWARDED FOR TUITIONS OF STUDENTS REGISTERED AND ATTENDING THE RECIPIENT SCHOOLS. THE RECIPIENTS MUST RETURN FUNDS IF THE STUDENT WITHDRAWS FROM ATTENDANCE DURING THE INTENDED SCHOLARSHIP YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042886
IRS990/TotalAssetsEOYAmt039435
IRS990/TotalAssetsGrp/BOYAmt042886
IRS990/TotalAssetsGrp/EOYAmt039435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039435
IRS990/TotalProgramServiceExpensesAmt0259537
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039435
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101446 MOYER ROAD
IRS990/USAddress/City0PRESCOTT
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ormeprimaveraschoolsfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORME PRIMAVERA SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORME
ReturnHeader/Filer/EIN0860957564
ReturnHeader/Filer/PhoneNum09286327601
ReturnHeader/Filer/USAddress/AddressLine10H C 63 BOX 3040
ReturnHeader/Filer/USAddress/City0MAYER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103611 CROSSINGS DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Jaspers
ReturnHeader/ReturnTs02014-09-29T08:30:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,435
Liabilities
$0
Net assets
$39,435
Revenue
$265,177
Expenses
$268,628
Net income
-$3,451
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