Civic Intelligence

Arizona Tuition Organization Inc.

990 • Fiscal year 2013 • EIN 20-0575040

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileWWW.AZTO.ORG
PO Box 1190086304
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$515,964

Up $321,021 (+165%) from 2012

Net Assets

Up

$513,664

Up $318,721 (+163%) from 2012

Liabilities

Up

$2,300

Up $2,300 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,517,106

Up $316,863 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$515,964
Liabilities$2,300
Net Assets$513,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,517,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,835,899
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.

Filing and Contact Details

Filer

EIN
20-0575040
Raw XML Appendix388 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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IRS990/ActivityOrMissionDescription0ARIZONA 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.
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IRS990/Description0AWARDING TUITION GRANTS & SCHOLARSHIPS TO OVER 700 STUDENTS AT ARIZONA K-12 PRIVATE SCHOOLS VIA THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT.
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IRS990/MissionDescription0THE 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AZTO 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, 2013, 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. AZTO BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS. CONSEQUENTLY, ALL TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND STATE TAX PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOOL TUITION GRANTS AND SCHOLARSHIPS - K-12 PRIVATE SCHOOL STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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. NEED IS CONSIDERED IN ALL AWARDS AMONG OTHER FACTORS.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LARA ROEHR
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IRS990ScheduleO/GeneralExplanation/Explanation0BRETT ROEHR, PRESIDENT, IS MARRIED TO THE EXECUTIVE DIRECTOR, LARA ROEHR. THOMAS HARTZLER IS EMPLOYED BY NORTHWEST CHRISTIAN SCHOOL, A SCHOOL WHOSE STUDENTS RECEIVED 83% OF SCHOLARSHIPS AND GRANTS. HE IS ALSO AN OFFICER OF THE SCHOOL. MICHAEL TRUEBLOOD IS THE SCHOOL'S BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2CONFLICT 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/Explanation3THE 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/Explanation4IF 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/Explanation5THE 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/Explanation6THE SALARY PAID TO THE EXECUTIVE DIRECTOR IN 2012 COVERS AN 24 MONTH PERIOD FROM JANUARY 1, 2011 THROUGH DECEMBER 31, 2012. THE ACTUAL ANNUAL SALARY FOR THE CALENDAR YEAR 2012 IS $51,800 AND $52,680 FOR CALENDAR YEAR 2013.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, COMPENSATION OF OFFICERS
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY02300
IRS990/TotalLiabilitiesEOY02300
IRS990/TotalLiabNetAssetsFundBalances/BOY0194943
IRS990/TotalLiabNetAssetsFundBalances/EOY0515964
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0194943
IRS990/TotalNetAssetsFundBalances/EOY0513664
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01448269
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101800
IRS990/TotalRevenueCurrentYear01835827
IRS990/TotalRevenue/ExclusionAmount0117
IRS990/TotalRevenuePriorYear01257254
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01835827
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising066
IRS990/Travel/ManagementAndGeneral0832
IRS990/Travel/ProgramServices0492
IRS990/Travel/Total01390
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0194943
IRS990/UnrestrictedNetAssets/EOY0513664
IRS990/UponRequest0X
IRS990/WebSite0WWW.AZTO.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200575040
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA TUITION ORGANIZATION INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06022953033
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11900
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0BRETT ROEHR
ReturnHeader/Officer/Phone06022953033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-22
ReturnHeader/PreparerFirm/EIN0770602105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011225 NORTH 28TH DRIVE SUITE B-109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850295609
ReturnHeader/Preparer/Name0MONICA J STERN CPA
ReturnHeader/Preparer/Phone06026748226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T09:50:46-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,964
Liabilities
$2,300
Net assets
$513,664
Revenue
-
Expenses
$1,517,106
Net income
-
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