Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0575040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$138,276
No earlier filing loaded for comparison.
Net Assets
$137,932
No earlier filing loaded for comparison.
Liabilities
$344
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,146,951
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 344 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ARIZONA TUITION ORGANIZATION, INC. (AZTO) WAS ESTABLISHED TO FACILITATE THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT. AZTO ACCEPTS CONTRIBUTIONS FROM ARIZONA INCOME TAX PAYERS FOR THE BENEFIT OF CHILDREN ATTENDING PARTICIPATING SCHOOLS. DONORS MAY THEN BE ELIGIBLE TO CLAIM A TAX CREDIT THAT REDUCES, DOLLAR FOR DOLLAR, ANY INCOME TAX OWED TO THE STATE OF ARIZONA. AZTO IS A SCHOOL TUITION ORGANIZATION THAT FOCUSES ON ONLY A FEW PRIVATE SCHOOLS, TO PROVIDE QUALITY PERSONAL SERVICE TO PARTNERING SCHOOLS, STUDENTS, AND FAMILIES. AZTO UNIQUELY OFFERS MONTHLY TUITION GRANT DISBURSEMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRESCOTT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86304 |
| IRS990/Advertising/Fundraising | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 1222877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135523 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 133 |
| IRS990/ConferencesMeetings/Total | 0 | 133 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1222877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1226472 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 44 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 330 |
| IRS990/DepreciationDepletion/Total | 0 | 440 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AWARDING TUITION GRANTS & SCHOLARSHIPS TO OVER 600 STUDENTS AT ARIZONA K-12 PRIVATE SCHOOLS VIA THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1104582 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1370 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 580 |
| IRS990/FeesForServicesOther/Total | 0 | 580 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRETT ROEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL TRUEBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS HARTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARA ROEHR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1056849 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1056849 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1144347 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1056849 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1056849 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1223036 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 279 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 363 |
| IRS990/InformationTechnology/ProgramServices | 0 | 279 |
| IRS990/InformationTechnology/Total | 0 | 921 |
| IRS990/Insurance/Fundraising | 0 | 172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 258 |
| IRS990/Insurance/ProgramServices | 0 | 1288 |
| IRS990/Insurance/Total | 0 | 1718 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 159 |
| IRS990/InvestmentIncomePriorYear | 0 | -1731 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4407 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2753 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRETT ROEHR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61847 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137932 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 300 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1000 |
| IRS990/Occupancy/ProgramServices | 0 | 2250 |
| IRS990/Occupancy/Total | 0 | 3550 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7928 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1355 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2922 |
| IRS990/OfficeExpenses/Total | 0 | 12205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24916 |
| IRS990/OtherExpensesCurrentYear | 0 | 36276 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD FEE/BANK FE |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/Total | 0 | 13375 |
| IRS990/OtherExpenses/Total | 1 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 162 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2869 |
| IRS990/PayrollTaxes/Total | 0 | 3826 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76085 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 76085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8543 |
| IRS990/SalariesEtcCurrentYear | 0 | 53826 |
| IRS990/SalariesEtcPriorYear | 0 | 47097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1222877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1226472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1371596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1255230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1125923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6202098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 925 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6202098 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1222877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1226472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1371596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1255230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1125923 |
| IRS990ScheduleA/Total170/Total | 0 | 6202098 |
| IRS990ScheduleA/TotalSupport | 0 | 6203023 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2753 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4407 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76085 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76085 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1146951 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1223036 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1146951 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1146951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2753 |
| IRS990ScheduleD/TotalRevenue | 0 | 1223036 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1223036 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1146951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1223036 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1056849 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 644 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOOL TUITION GRANTS AND SCHOLARSHIPS - K-12 PRIVATE SCHOOL STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: AWARDS ARE GIVEN TO SCHOOLS ON BEHALF OF SPECIFIC STUDENTS, NOT TO EXCEED THE COST OF TUITION. IF THE STUDENT IS WITHDRAWN, OR DOES NOT NEED THE FUNDING, THE SCHOOL SENDS THE FUNDS BACK TO THE ORGANIZATION TO BE REDISTRIBUTED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 43750 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OFFICE RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BRETT ROEHR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | LARA ROEHR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EMPLOYEE / SPOUSE OF BOARD PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRETT ROEHR, PRESIDENT, IS MARRIED TO THE EXECUTIVE DIRECTOR, LARA ROEHR. THOMAS HARTZLER IS EMPLOYED BY A SCHOOL FOR WHICH MICHAEL TRUEBLOOD IS THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING THE FORM AND THE SECRETARY/TREASURER WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 AND RELATIVES ARE NOT ALLOWED TO RECEIVE AWARDS FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FOLLOWING WAS REPORTED ON THE PRIOR TAX RETURN: $34,820 REPORTED AS CAPITAL STOCK OR TRUST PRINCIPAL, OR CURRENT FUNDS AND $27,026 OF GRANTS PAYABLE. THESE ITEMS WERE RESTATED AS UNRESTRICTED NET ASSETS TO ENHANCE COMPARABILITY WITH THE AMOUNT OF UNRESTRICTED NET ASSETS IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ACCOUNTING METHOD WAS PREVIOUSLY REPORTED AS ACCRUAL. THE RETURN WAS ACTUALLY PRODUCED USING A MODIFIED CASH BASIS. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RESTATE UNRESTRICTED NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 990, PART X, LINE 18, 27 AND 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | ACCOUNTING METHOD |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 11900 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86304 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022953033 |
| IRS990/TotalAssets/BOY | 0 | 62014 |
| IRS990/TotalAssetsBOY | 0 | 62014 |
| IRS990/TotalAssets/EOY | 0 | 138276 |
| IRS990/TotalAssetsEOY | 0 | 138276 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1222877 |
| IRS990/TotalExpensesCurrentYear | 0 | 1146951 |
| IRS990/TotalExpensesPriorYear | 0 | 1216360 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14245 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28124 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1104582 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1146951 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14245 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 167 |
| IRS990/TotalLiabilitiesBOY | 0 | 167 |
| IRS990/TotalLiabilities/EOY | 0 | 344 |
| IRS990/TotalLiabilitiesEOY | 0 | 344 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62014 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 138276 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 61847 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 137932 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1104582 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43750 |
| IRS990/TotalRevenueCurrentYear | 0 | 1223036 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 159 |
| IRS990/TotalRevenuePriorYear | 0 | 1224903 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1223036 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 39 |
| IRS990/Travel/ManagementAndGeneral | 0 | 550 |
| IRS990/Travel/ProgramServices | 0 | 295 |
| IRS990/Travel/Total | 0 | 884 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 61847 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 137932 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AZTO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200575040 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARIZONA TUITION ORGANIZATION INC |
| ReturnHeader/Filer/NameControl | 0 | ARIZ |
| ReturnHeader/Filer/Phone | 0 | 6022953033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 11900 |
| ReturnHeader/Filer/USAddress/City | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86304 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-09 |
| ReturnHeader/Officer/Name | 0 | BRETT ROEHR |
| ReturnHeader/Officer/Phone | 0 | 6022953033 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11225 NORTH 28TH DRIVE SUITE B-109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 850295609 |
| ReturnHeader/Preparer/Name | 0 | MONICA J STERN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6026748226 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-15T16:29:06-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.