Civic Intelligence

Arizona Tuition Organization Inc.

990 • Fiscal year 2017 • EIN 20-0575040

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.AZTO.ORG
PO Box 11900Prescott, AZ 86304

(602) 295-3033

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,744

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,523,842

Up $80,554 (+5.6%) from 2016

Net Assets

Up

$1,520,937

Up $80,175 (+5.6%) from 2016

Liabilities

Up

$2,905

Up $379 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Down

$2,716,740

Down $20,440 (-0.7%) from 2016

Expenses

Up

$2,636,565

Up $150,091 (+6.0%) from 2016

Net Income

Down

$80,175

Down $170,531 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,523,842
Liabilities$2,905
Net Assets$1,520,937
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$2,716,740
Expenses$2,636,565
Net Income$80,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,716,740
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,439,436$1,521,289▲ $81,853
Land, Buildings, and Equipment, Net$3,852$2,553▼ $1,299
Total Assets$1,443,288$1,523,842▲ $80,554
Liabilities
Other Liabilities$2,526$2,905▲ $379
Total Liabilities$2,526$2,905▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,762$1,520,937▲ $80,175
Total Net Assets Fund Balance$1,440,762$1,520,937▲ $80,175
Total Liabilities and Net Assets / Fund Balance$1,443,288$1,523,842▲ $80,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,553$5,863$8,416
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara RoehrExecutive DirectorFT$66,744$66,744
Brett RoehrPresidentPT$42,384$42,384

Board Members and Trustees

NameTitle
Matthew DavidsonVice Chair
Michael TruebloodDirector
Thomas HartzlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,442
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$0
All Other Contributions
$2,716,442
Change in Net Assets
$80,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,716,740
Total Revenue per Form 990
$2,716,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,436,819
Other Expenses$101,082
Salaries, Compensation, and Employee Benefits$98,664
Total Fundraising Expense$32,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,433,819--$2,433,819
Current Officers, Directors, Trustees, and Key Employees$50,581$24,915$6,744$82,240
Other Expenses-$35,825-$35,825
Information Technology$10,130$10,431$9,815$30,376
Office Expenses$3,408$2,642$8,898$14,948
Other Salaries and Wages$4,706-$4,706$9,412
Fees for Services Accounting-$7,887-$7,887
Payroll Taxes$4,230$1,906$876$7,012
Occupancy$3,000$1,395$400$4,795
Grants to Domestic Orgs$3,000--$3,000
Insurance$1,484$669$307$2,460
Travel$1,006$879$134$2,019
Depreciation Depletion$974$195$130$1,299
Advertising-$125$950$1,075
Conferences and Meetings-$398-$398
Total Functional Expenses$2,516,338$87,267$32,960$2,636,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,636,565
Total Expenses per Audited Statements$2,636,565
Total Expenses per Form 990$2,636,565
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
Lara RoehrExecutive Director/spouse of Board PresidentOffice RentNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$2,583
Credit Card Liabilities$322
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 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. Thomas hartzler is employed by northwest christian school, a school whose students received 84% of scholarships and grants. He is also an officer of the school. Michael trueblood is the school's board president.”

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

“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.”

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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

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

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, 2017, 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.”

Raw XML Appendix392 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/ActivityOrMissionDesc0ARIZONA 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/Desc0AWARDING TUITION GRANTS & SCHOLARSHIPS TO OVER 1,300 STUDENTS AT ARIZONA K-12 PRIVATE SCHOOLS VIA THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT. IN ADDITION TO THE AWARDS DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION AWARDED SCHOLARSHIPS TOTALING $848,808 DURING THE SUBSEQUENT MONTH ENDING JULY 31, 2017.
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IRS990/MissionDesc0THE 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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IRS990/ReconcilationRevenueExpnssAmt080175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AZTO DOES NOT ACCEPT CONTRIBUTIONS IN EXCESS OF THE ARIZONA STO LIMITS. THEREFORE, NO DONOR CONTRIBUTES MORE THAN $5,000 IN ANY YEAR. SCHEDULE B IS NOT REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0MEMO TO SCHEDULE A AND B REGARDING DONATIONS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02716442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02737224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02589418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02316532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01835710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012195326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012195326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02716442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02737224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02589418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02316532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01835710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012195326
IRS990ScheduleA/TotalSupportAmt012196753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02636565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02716740
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, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553
IRS990ScheduleD/TotalExpensesPerForm990Amt02636565
IRS990ScheduleD/TotalLiabilityAmt02905
IRS990ScheduleD/TotalRevenuePerForm990Amt02716740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02636565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02433819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TUITION GRANTS AND SCHOLARSHIPS - K-12 PRIVATE SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01371
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARA ROEHR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR/SPOUSE OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETT ROEHR, PRESIDENT, IS MARRIED TO THE EXECUTIVE DIRECTOR, LARA ROEHR. THOMAS HARTZLER IS EMPLOYED BY NORTHWEST CHRISTIAN SCHOOL, A SCHOOL WHOSE STUDENTS RECEIVED 84% OF SCHOLARSHIPS AND GRANTS. HE IS ALSO AN OFFICER OF THE SCHOOL. MICHAEL TRUEBLOOD IS THE SCHOOL'S BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443288
IRS990/TotalAssetsEOYAmt01523842
IRS990/TotalAssetsGrp/BOYAmt01443288
IRS990/TotalAssetsGrp/EOYAmt01523842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02716442
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02516338
IRS990/TotalFunctionalExpensesGrp/TotalAmt02636565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02526
IRS990/TotalLiabilitiesEOYAmt02905
IRS990/TotalLiabilitiesGrp/BOYAmt02526
IRS990/TotalLiabilitiesGrp/EOYAmt02905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02516338
IRS990/TotalReportableCompFromOrgAmt0109128
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02716740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0879
IRS990/TravelGrp/ProgramServicesAmt01006
IRS990/TravelGrp/TotalAmt02019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01440762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01520937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11900
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AZTO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ROEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022953033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId005E4119F7190DF9CF07B28A228E10DEB4C4A7BA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065AD740782BF06AAF960422761BD6A97A1EF987C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.94.120
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:34:36
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02017-10-26T15:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,842
Liabilities
$2,905
Net assets
$1,520,937
Revenue
$2,716,740
Expenses
$2,636,565
Net income
$80,175
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
2017Detailed filing. Detailed filing data is available for this year.$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