Civic Intelligence

Arizona Tuition Organization Inc

EIN 20-0575040 • 501(c)3 • Prescott, AZ

Profile

The organization's mission is to award tuition grants and scholarships to students at arizona k-12 private schools via the arizona private school tuition tax credit and providing quality personal service to partnering schools, students and families.

PO Box 11900Prescott, AZ 86304

www.azto.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,354,615

Up $645,870 (+17%) from 2024

Liabilities

Up

$10,767

Up $832 (+8.4%) from 2024

Net Assets

Up

$4,343,848

Up $645,038 (+17%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$3,467,446

Up $236,684 (+7.3%) from 2024

Expenses

Up

$2,822,408

Up $122,146 (+4.5%) from 2024

Net Income

Up

$645,038

Up $114,538 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,276Liabilities 2011: $344Net Assets 2011: $137,9322011Assets 2012: $194,943Liabilities 2012: $0Net Assets 2012: $194,9432012Assets 2013: $515,964Liabilities 2013: $2,300Net Assets 2013: $513,6642013Assets 2014: $926,411Liabilities 2014: $1,363Net Assets 2014: $925,0482014Assets 2015: $1,192,395Liabilities 2015: $2,339Net Assets 2015: $1,190,0562015Assets 2016: $1,443,288Liabilities 2016: $2,526Net Assets 2016: $1,440,7622016Assets 2017: $1,523,842Liabilities 2017: $2,905Net Assets 2017: $1,520,9372017Assets 2018: $1,441,556Liabilities 2018: $4,036Net Assets 2018: $1,437,5202018Assets 2019: $1,597,170Liabilities 2019: $3,012Net Assets 2019: $1,594,1582019Assets 2020: $1,716,856Liabilities 2020: $3,077Net Assets 2020: $1,713,7792020Assets 2021: $2,269,146Liabilities 2021: $3,062Net Assets 2021: $2,266,0842021Assets 2022: $2,349,936Liabilities 2022: $3,399Net Assets 2022: $2,346,5372022Assets 2023: $3,172,368Liabilities 2023: $4,058Net Assets 2023: $3,168,3102023Assets 2024: $3,708,745Liabilities 2024: $9,935Net Assets 2024: $3,698,8102024Assets 2025: $4,354,615Liabilities 2025: $10,767Net Assets 2025: $4,343,8482025

Highlighted filing

2025

Assets$4,354,615
Liabilities$10,767
Net Assets$4,343,848
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,146,9512011Expenses 2012: $1,200,2432012Expenses 2013: $1,517,1062013Revenue 2014: $2,316,833Expenses 2014: $1,905,449Net Income 2014: $411,3842014Revenue 2015: $2,587,945Expenses 2015: $2,322,937Net Income 2015: $265,0082015Revenue 2016: $2,737,180Expenses 2016: $2,486,474Net Income 2016: $250,7062016Revenue 2017: $2,716,740Expenses 2017: $2,636,565Net Income 2017: $80,1752017Revenue 2018: $2,731,114Expenses 2018: $2,814,531Net Income 2018: -$83,4172018Revenue 2019: $3,345,753Expenses 2019: $3,189,115Net Income 2019: $156,6382019Revenue 2020: $2,867,249Expenses 2020: $2,747,628Net Income 2020: $119,6212020Revenue 2021: $3,489,949Expenses 2021: $2,937,644Net Income 2021: $552,3052021Revenue 2022: $3,810,886Expenses 2022: $3,730,433Net Income 2022: $80,4532022Revenue 2023: $3,330,905Expenses 2023: $2,509,132Net Income 2023: $821,7732023Revenue 2024: $3,230,762Expenses 2024: $2,700,262Net Income 2024: $530,5002024Revenue 2025: $3,467,446Expenses 2025: $2,822,408Net Income 2025: $645,0382025

Highlighted filing

2025

Revenue$3,467,446
Expenses$2,822,408
Net Income$645,038
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,354,615
Liabilities
$10,767
Net assets
$4,343,848
Revenue
$3,467,446
Expenses
$2,822,408
Net income
$645,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.34$3.47$2.82$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$3.23$2.70$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$3.33$2.51$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$3.81$3.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$3.49$2.94$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.71$2.87$2.75$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.59$3.35$3.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.73$2.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.72$2.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.74$2.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.59$2.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.32$1.91$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,467,446
Mission and Program Overview

Mission

The organization's mission is to award tuition grants and scholarships to students at arizona k-12 private schools via the arizona private school tuition tax credit and providing quality personal service to partnering schools, students and families.

Make christian education affordable and accessible by granting scholarships to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,509,964$4,165,184▲ $655,220
Cash and Non-Interest-Bearing Accounts$189,918$180,641▼ $9,277
Land, Buildings, and Equipment, Net$8,863$8,790▼ $73
Total Assets$3,708,745$4,354,615▲ $645,870
Liabilities
Other Liabilities$9,935$10,767▲ $832
Total Liabilities$9,935$10,767▲ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,810$4,343,848▲ $645,038
Total Net Assets Fund Balance$3,698,810$4,343,848▲ $645,038
Total Liabilities and Net Assets / Fund Balance$3,708,745$4,354,615▲ $645,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,790$7,397$16,187
Other Securities$4,165,184--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lara RoehrExecutive DirectorFT$101,467$101,467
Brett RoehrPresidentPT$42,616$42,616

Board Members and Trustees

NameTitle
Michael TruebloodDirector
Matthew DavidsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,195
Program Service Revenue
$0
Investment Income
$120,251
Other Revenue
$0
All Other Contributions
$3,347,195
Change in Net Assets
$645,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,467,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,467,446
Total Revenue per Form 990
$3,467,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,346,398
Salaries, Compensation, and Employee Benefits$261,259
Other Expenses$214,751
Total Fundraising Expense$78,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,346,398--$2,346,398
Current Officers, Directors, Trustees, and Key Employees$84,196$63,708$16,434$164,338
Other Salaries and Wages$38,492-$38,492$76,984
Fees for Services Other-$72,778-$72,778
Office Expenses$7,950$4,036$9,713$21,699
Payroll Taxes$10,136$5,263$4,538$19,937
Fees for Services Accounting-$13,856-$13,856
Information Technology$6,322$1,346$4,891$12,559
Advertising$3,350-$3,560$6,910
Occupancy$3,904$791$520$5,215
Travel$1,193$1,739$159$3,091
Insurance-$2,930-$2,930
Other Expenses-$2,500-$2,500
Depreciation Depletion$1,092$567$489$2,148
Conferences and Meetings-$747-$747
Total Functional Expenses$2,503,033$240,579$78,796$2,822,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,408
Total Expenses per Audited Statements$2,822,408
Total Expenses per Form 990$2,822,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$1,603,157
Brett RoehrDirectorDAUGHTER IS AN EMPLOYEE AND WAS PAID $21,000 DURING THE FISCAL YEAR.No$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$8,171
Credit Card Liabilities$2,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brett roehr, president, is married to the executive director, lara roehr.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the organization's board before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are reviewed and approved at the annual board meeting each february. To help ensure that there is no conflict of interest, the board of director's dependents are not allowed to receive awards from the organization.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees.”

Form 990, Part VI, Section C, Line 18

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Form 990, Part VI, Section C, Line 19

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Filing and Contact Details

Filer

Filer Name
Arizona Tuition Organization Inc
EIN
20-0575040
Phone
6022953033
Address
PO BOX 11900, PRESCOTT, AZ 86304

Signing Officer

Name
Brett Roehr
Title
President
Phone
6022953033
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Roehr
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Azto has implemented accounting guidance related to uncertain tax positions. Using that guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will not be sustained upon examination by the tax authorities. As of june 30, 2025, azto had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Azto will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKE CHRISTIAN EDUCATION AFFORDABLE AND ACCESSIBLE BY GRANTING SCHOLARSHIPS TO STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03560
IRS990/AdvertisingGrp/ProgramServicesAmt03350
IRS990/AdvertisingGrp/TotalAmt06910
IRS990/AllOtherContributionsAmt03347195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022953033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11900
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0189918
IRS990/CashNonInterestBearingGrp/EOYAmt0180641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164338
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0747
IRS990/ConferencesMeetingsGrp/TotalAmt0747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03347195
IRS990/CYGrantsAndSimilarPaidAmt02346398
IRS990/CYInvestmentIncomeAmt0120251
IRS990/CYOtherExpensesAmt0214751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0645038
IRS990/CYSalariesCompEmpBnftPaidAmt0261259
IRS990/CYTotalExpensesAmt02822408
IRS990/CYTotalFundraisingExpenseAmt078796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03467446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0489
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01092
IRS990/DepreciationDepletionGrp/TotalAmt02148
IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2025, AZTO AWARDED TUITION SCHOLARSHIPS TO 596 ELIGIBLE STUDENTS TOTALING $2,346,398 WHO ATTEND ARIZONA K-12 PRIVATE CHRISTIAN SCHOOLS. SUBSEQUENT TO YEAR END THROUGH JULY 31, 2025, THE ORGANIZATION AWARDED AN ADDITIONAL $1,164,117 IN SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02503033
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013856
IRS990/FeesForServicesAccountingGrp/TotalAmt013856
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072778
IRS990/FeesForServicesOtherGrp/TotalAmt072778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT ROEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA ROEHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02346398
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02346398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02346398
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03467446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01346
IRS990/InformationTechnologyGrp/ProgramServicesAmt06322
IRS990/InformationTechnologyGrp/TotalAmt012559
IRS990/InsuranceGrp/ManagementAndGeneralAmt02930
IRS990/InsuranceGrp/TotalAmt02930
IRS990/InvestmentIncomeGrp/ExclusionAmt0120251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03509964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04165184
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08790
IRS990/LandBldgEquipCostOrOtherBssAmt016187
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO MAKE CHRISTIAN EDUCATION AFFORDABLE AND ACCESSIBLE SO PARTICIPATING STUDENTS CAN IMPACT THE WORLD. THIS IS ACCOMPLISHED BY AWARDING TUITION GRANTS AND SCHOLARSHIPS TO ELIGIBLE STUDENTS AT ARIZONA K-12 PRIVATE SCHOOLS (CONT'D SCHEDULE O) VIA THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT. THE ORGANIZATION ALSO PROVIDES QUALITY PERSONAL SERVICE TO ITS PARTNERING SCHOOLS, STUDENTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03698810
IRS990/NetAssetsOrFundBalancesEOYAmt04343848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03698810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04343848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt0791
IRS990/OccupancyGrp/ProgramServicesAmt03904
IRS990/OccupancyGrp/TotalAmt05215
IRS990/OfficeExpensesGrp/FundraisingAmt09713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OfficeExpensesGrp/ProgramServicesAmt07950
IRS990/OfficeExpensesGrp/TotalAmt021699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FRAUD OCCURRENCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/TotalAmt070318
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherLiabilitiesGrp/BOYAmt09935
IRS990/OtherLiabilitiesGrp/EOYAmt010767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038492
IRS990/OtherSalariesAndWagesGrp/TotalAmt076984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05263
IRS990/PayrollTaxesGrp/ProgramServicesAmt010136
IRS990/PayrollTaxesGrp/TotalAmt019937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT ROEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03103258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02396460
IRS990/PYInvestmentIncomeAmt0127504
IRS990/PYOtherExpensesAmt0130561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0530500
IRS990/PYSalariesCompEmpBnftPaidAmt0173241
IRS990/PYTotalExpensesAmt02700262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03230762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03347195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03103258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03291404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03809730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03489813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017041400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt017027303
IRS990ScheduleA/SubstantialContributorsTotAmt014097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03347195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03103258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03291404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03809730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03489813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017041400
IRS990ScheduleA/TotalSupportAmt017329948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02822408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHELD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04165184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUND - 100% U.S. TREASURIES, AT 4.9%
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03467446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AZTO HAS IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, AZTO HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AZTO WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08790
IRS990ScheduleD/TotalBookValueSecuritiesAmt04165184
IRS990ScheduleD/TotalExpensesPerForm990Amt02822408
IRS990ScheduleD/TotalLiabilityAmt010767
IRS990ScheduleD/TotalRevenuePerForm990Amt03467446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03467446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02346398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TUITION GRANTS AND SCHOLARSHIPS - K-12 PRIVATE SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0596
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS ARE GRANTED TO SPECIFIC STUDENTS WHO MEET THE REQUIREMENTS FOR EACH SCHOLARSHIP TYPE AWARDED, NOT TO EXCEED THE COST OF TUITION. AWARDS ARE PAID TO THE PARTNERING SCHOOLS AT WHICH THE STUDENT ATTENDS. IF THE AWARDED STUDENT HAS WITHDRAWN, OR DOES NOT NEED THE FUNDING FOR THE SCHOOL YEAR AWARDED, THE SCHOOL RETURNS THE FUNDS TO THE ORGANIZATION. RETURNS ARE HELD FOR FUTURE SCHOOL YEAR AWARDS FOR THE STUDENT ORIGINALLY AWARDED OR THE FUNDS ARE AWARDED TO OTHER ELIGIBILE STUDENTS. IN DETERMINING AWARD AMOUNTS, FAMILY FINANCIAL NEED IS ALWAYS ONE OF THE CRITERIA CONSIDERED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRETT ROEHR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11603157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAUGHTER IS AN EMPLOYEE AND WAS PAID $21,000 DURING THE FISCAL YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETT ROEHR, PRESIDENT, IS MARRIED TO THE EXECUTIVE DIRECTOR, LARA ROEHR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REVIEWED AND APPROVED AT THE ANNUAL BOARD MEETING EACH FEBRUARY. TO HELP ENSURE THAT THERE IS NO CONFLICT OF INTEREST, THE BOARD OF DIRECTOR'S DEPENDENTS ARE NOT ALLOWED TO RECEIVE AWARDS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03708745
IRS990/TotalAssetsEOYAmt04354615
IRS990/TotalAssetsGrp/BOYAmt03708745
IRS990/TotalAssetsGrp/EOYAmt04354615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03347195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02503033
IRS990/TotalFunctionalExpensesGrp/TotalAmt02822408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09935
IRS990/TotalLiabilitiesEOYAmt010767
IRS990/TotalLiabilitiesGrp/BOYAmt09935
IRS990/TotalLiabilitiesGrp/EOYAmt010767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03698810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04343848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02503033
IRS990/TotalReportableCompFromOrgAmt0144083
IRS990/TotalRevenueGrp/ExclusionAmt0120251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03467446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03708745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04354615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0159
IRS990/TravelGrp/ManagementAndGeneralAmt01739
IRS990/TravelGrp/ProgramServicesAmt01193
IRS990/TravelGrp/TotalAmt03091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11900
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AZTO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ROEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022953033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA TUITION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0200575040
ReturnHeader/Filer/PhoneNum06022953033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11900
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02025-11-07T16:06:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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