Civic Intelligence

Orme Primavera Schools Foundation

990 • Fiscal year 2021 • EIN 86-0957564

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization Profileormeprimaveraschoolsfoundation.org
H C 63 Box 3040Mayer, AZ 86333

(928) 632-7601

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,208

Up $17,224 (+59%) from 2020

Net Assets

Up

$44,808

Up $15,824 (+55%) from 2020

Liabilities

Up

$1,400

Up $1,400 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$319,714

Down $8,607 (-2.6%) from 2020

Expenses

Down

$303,890

Down $69,370 (-19%) from 2020

Net Income

Up

$15,824

Up $60,763 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$46,208
Liabilities$1,400
Net Assets$44,808
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$319,714
Expenses$303,890
Net Income$15,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$319,714
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
Cash and Non-Interest-Bearing Accounts$28,984$46,208▲ $17,224
Rtn Earn Endowment Incm Other Fnds$28,984$44,808▲ $15,824
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$28,984$46,208▲ $17,224
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$0$1,400▲ $1,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,984$44,808▲ $15,824
Total Liabilities and Net Assets / Fund Balance$28,984$46,208▲ $17,224
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Amy JaspersTreasurer$1,400$1,400

Board Members and Trustees

NameTitle
Carol DarrowPresident
Jessica CalmesVice President
Dan JannoneDirector
Eunice GanteaumeDirector
Janet MarkhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,714
Change in Net Assets
$15,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,192
Other Expenses$18,698
Total Fundraising Expense$10,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,192--$285,192
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other-$3,500-$3,500
Advertising--$1,892$1,892
Other Expenses-$10$40$10
Total Functional Expenses$285,192$7,934$10,764$303,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orme SchoolMayer, AZ-Educational$179,496
Primavera School IncPrescott, AZ-Educational$105,696
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
Audit committee
Yes
Backup withholding compliance
No
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
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 by 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

Filer Name
Orme Primavera Schools Foundation
EIN
86-0957564
Phone
9286327601
Address
H C 63 BOX 3040, MAYER, AZ 86333

Signing Officer

Name
Carol Darrow
Title
President
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Darrow
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Amy K Jaspers
Phone
9284454797
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609791
IRS990ScheduleA/TotalSupportAmt01609791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0179496
IRS990ScheduleI/RecipientTable/CashGrantAmt1105696
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORME SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRIMAVERA SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860120990
IRS990ScheduleI/RecipientTable/RecipientEIN1860271217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HC 63 BOX 3040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11446 MOYER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186303
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
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028984
IRS990/TotalAssetsEOYAmt046208
IRS990/TotalAssetsGrp/BOYAmt028984
IRS990/TotalAssetsGrp/EOYAmt046208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044808
IRS990/TotalProgramServiceExpensesAmt0285192
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319714
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046208
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0MAYER
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IRS990/USAddress/ZIPCd086333
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ormeprimaveraschoolsfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORME PRIMAVERA SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORME
ReturnHeader/Filer/EIN0860957564
ReturnHeader/Filer/PhoneNum09286327601
ReturnHeader/Filer/USAddress/AddressLine1Txt0H C 63 BOX 3040
ReturnHeader/Filer/USAddress/CityNm0MAYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205285742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 CROSSINGS DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Jaspers
ReturnHeader/ReturnTs02021-10-28T13:57:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARROW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,208
Liabilities
$1,400
Net assets
$44,808
Revenue
$319,714
Expenses
$303,890
Net income
$15,824
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