Civic Intelligence

Arizona Tuition Connection Inc.

990 • Fiscal year 2019 • EIN 46-1879761

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileARIZONATUITIONCONNECTION.COM
11445 E Via LindaScottsdale, AZ 85259

(480) 409-4106

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$192,811

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$21,085,257

Up $6,032,306 (+40%) from 2018

Net Assets

Up

$21,034,519

Up $5,981,568 (+40%) from 2018

Liabilities

Up

$50,738

Up $50,738 from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

Up

$20,905,628

Up $819,542 (+4.1%) from 2018

Expenses

Up

$14,924,060

Up $1,378,328 (+10%) from 2018

Net Income

Down

$5,981,568

Down $558,786 (-8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2014: $50,071Liabilities 2014: $10,600Net Assets 2014: $39,4712014Assets 2015: $215,211Liabilities 2015: $86,200Net Assets 2015: $129,0112015Assets 2016: $4,179,707Liabilities 2016: $24,793Net Assets 2016: $4,154,9142016Assets 2017: $8,512,597Liabilities 2017: $0Net Assets 2017: $8,512,5972017Assets 2018: $15,052,951Liabilities 2018: $0Net Assets 2018: $15,052,9512018Assets 2019: $21,085,257Liabilities 2019: $50,738Net Assets 2019: $21,034,5192019Assets 2020: $27,939,156Liabilities 2020: $128,527Net Assets 2020: $27,810,6292020Assets 2021: $37,104,483Liabilities 2021: $45,142Net Assets 2021: $37,059,3412021Assets 2022: $44,323,029Liabilities 2022: $50,166Net Assets 2022: $44,272,8632022Assets 2023: $56,347,451Liabilities 2023: $637,540Net Assets 2023: $55,709,9112023Assets 2024: $70,894,307Liabilities 2024: $558,532Net Assets 2024: $70,335,7752024

Highlighted filing

2019

Assets$21,085,257
Liabilities$50,738
Net Assets$21,034,519
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2014: $240,591Expenses 2014: $204,350Net Income 2014: $36,2412014Revenue 2015: $947,778Expenses 2015: $858,238Net Income 2015: $89,5402015Revenue 2016: $9,397,062Expenses 2016: $5,371,159Net Income 2016: $4,025,9032016Revenue 2017: $14,316,240Expenses 2017: $9,958,557Net Income 2017: $4,357,6832017Revenue 2018: $20,086,086Expenses 2018: $13,545,732Net Income 2018: $6,540,3542018Revenue 2019: $20,905,628Expenses 2019: $14,924,060Net Income 2019: $5,981,5682019Revenue 2020: $24,927,577Expenses 2020: $18,151,467Net Income 2020: $6,776,1102020Revenue 2021: $31,699,669Expenses 2021: $22,450,957Net Income 2021: $9,248,7122021Revenue 2022: $34,479,586Expenses 2022: $27,266,064Net Income 2022: $7,213,5222022Revenue 2023: $32,323,110Expenses 2023: $20,886,062Net Income 2023: $11,437,0482023Revenue 2024: $33,617,944Expenses 2024: $18,992,080Net Income 2024: $14,625,8642024

Highlighted filing

2019

Revenue$20,905,628
Expenses$14,924,060
Net Income$5,981,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$20,905,628
Mission and Program Overview

Mission

Arizona tuition connection serves families by providing them opportunities to connect them to scholarship funds made available from both private and corporate tax credit donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,331,501$16,595,171▲ $6,263,670
Cash and Non-Interest-Bearing Accounts$3,855,924$4,285,911▲ $429,987
Investments Other Securities$741,305$0▼ $741,305
Land, Buildings, and Equipment, Net$8,400$116,675▲ $108,275
Prepaid Expenses and Deferred Charges$87,500$87,500→ $0
Investments in Publicly Traded Securities$15,003$0▼ $15,003
Accounts Receivable$13,318$0▼ $13,318
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,052,951$21,085,257▲ $6,032,306
Other Assets Total-$0-
Liabilities
Other Liabilities-$39,293-
Accounts Payable and Accrued Expenses-$11,445-
Total Liabilities$0$50,738▲ $50,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,799,757$17,765,777▲ $4,966,020
Unrestricted Net Assets$2,253,194$3,268,742▲ $1,015,548
Total Net Assets Fund Balance$15,052,951$21,034,519▲ $5,981,568
Total Liabilities and Net Assets / Fund Balance$15,052,951$21,085,257▲ $6,032,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,675$18,589-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KuhnBoard PresidentFT$170,000$22,811$192,811

Board Members and Trustees

NameTitle
Kristen KrugerDirector
Mark VieDirector
Kevin SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,630,243
Program Service Revenue
$0
Investment Income
$275,385
Other Revenue
$0
All Other Contributions
$20,630,243
Change in Net Assets
$5,981,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,905,628
Total Revenue per Audited Statements
$20,905,628
Total Revenue per Form 990
$20,905,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,372,212
Other Expenses$899,953
Salaries, Compensation, and Employee Benefits$651,895
Total Fundraising Expense$530,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,372,212--$13,372,212
Other Salaries and Wages$86,525$212,879$96,929$396,333
Conferences and Meetings-$10,444$249,800$260,244
Current Officers, Directors, Trustees, and Key Employees$37,114$91,311$41,575$170,000
Advertising--$100,000$100,000
All Other Expenses$37,240$53,916$8,583$99,739
Other Employee Benefits-$85,562-$85,562
Occupancy$16,500$39,600$9,900$66,000
Insurance-$25,612-$25,612
Fees for Services Other$2,896$20,303-$23,199
Fees for Services Accounting-$21,150-$21,150
Depreciation Depletion-$17,269$1,919$19,188
Other Expenses$6,854$17,082$21,382$17,082
Travel--$32$32
Total Functional Expenses$13,559,891$834,049$530,120$14,924,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,924,060
Total Expenses per Audited Statements$14,924,060
Total Expenses per Form 990$14,924,060
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
Tim KuhnPresidentIntegrity TrainingNo$250,000
Tim KuhnPresidentAz Tax Credit FundsNo$100,000
Tim KuhnPresidentJordan Prop Mngt - RentNo$66,000
Kristen KrugerBoard MemberState Farm - InsuranceNo$24,580

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$39,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990: the 990 was reviewed by the board of directors before finalizing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy: the board must be aware and approve financial dealings with other board members. No financial dealings with employees without specific approval by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process: for top official of the board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Tuition Connection
EIN
46-1879761
Phone
4804094106
Address
11445 E Via Linda, Scottsdale, AZ 85259

Signing Officer

Name
Timothy Kuhn
Title
Board President
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kuhn
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Patricia H Farber
Phone
8055048410
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087500
IRS990/PrincipalOfficerNm0TIMOTHY KUHN
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IRS990/PYGrantsAndSimilarPaidAmt012339742
IRS990/PYInvestmentIncomeAmt071628
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IRS990/PYOtherExpensesAmt0707895
IRS990/PYRevenuesLessExpensesAmt06540354
IRS990/PYSalariesCompEmpBnftPaidAmt0498095
IRS990/PYTotalExpensesAmt013545732
IRS990/PYTotalRevenueAmt020086086
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05981568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010331501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016595171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020630243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020014458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014306612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09386293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065285384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt053911496
IRS990ScheduleA/SubstantialContributorsTotAmt011373888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020630243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020014458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014306612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09386293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065285384
IRS990ScheduleA/TotalSupportAmt065652794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135264
IRS990ScheduleD/ExpensesSubtotalAmt014924060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt020905628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116675
IRS990ScheduleD/TotalExpensesPerForm990Amt014924060
IRS990ScheduleD/TotalLiabilityAmt039293
IRS990ScheduleD/TotalRevenuePerForm990Amt020905628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020905628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014924060
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013372212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ALTHOUGH WE CAN NOT USE IT AS THE ONLY CRITERIA, ARIZONA TUITION CONNECTION PUTS A HIGH PRIORITY ON THE INTENTIONS OF THE PERSON WHO MADE THE DONATION. THEREFORE, STUDENTS OF ANY INCOME BRACKET ARE ELIGIBLE TO RECEIVE TUITION TAX CREDIT SCHOLARSHIPS. OTHER FACTORS WE USE WHEN AWARDING SCHOLARSHIPS ARE: THE INCOME OF THE FAMILY, THE SCHOOL THE STUDENT IS ATTENDING AND THE FAMILY'S PARTICIPATION IN PROGRAMS WE OFFER. IT IS IMPORTANT TO REALIZE THAT NOT EVERY STUDENT IS ELIGIBLE TO RECEIVE EVERY TYPE OF SCHOLARSHIP. PLEASE SEE THE GENERAL GUIDELINES FOR AWARDING SCHOLARSHIPS BELOW. SCHOLARSHIPS GUIDELINES:ORIGINAL SCHOLARSHIPS: K-12 STUDENTS ATTENDING A QUALIFIED PRIVATE SCHOOL. SWITCHER/OVERFLOW SCHOLARSHIPSENROLLING IN OR CURRENTLY ENROLLED IN A PRIVATE SCHOOL KINDERGARDEN, OR ATTENDED AN ARIZONA PUBLIC SCHOOL, FULL TIME, FOR AT LEAST 90 DAYS OF THE PRIOR FISCAL YEAR AND THEN TRANSFERRED TO A PRIVATE SCHOOL, OR RECEIVED A LOW-INCOME CORPORATE SCHOLARSHIP TO ATTEND PRIVATE SCHOOL IN SUBSEQUENT YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY KUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192811
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM KUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTEN KRUGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TIM KUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TIM KUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JORDAN PROP MNGT - RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STATE FARM - INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEGRITY TRAINING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3AZ TAX CREDIT FUNDS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 3 - INTEGRITY TRAINING - TRAININGSPART IV, LINE 4 - AZ TAX CREDIT FUNDS - ADVERTISING
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE BOARD MUST BE AWARE AND APPROVE FINANCIAL DEALINGS WITH OTHER BOARD MEMBERS. NO FINANCIAL DEALINGS WITH EMPLOYEES WITHOUT SPECIFIC APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS: FOR TOP OFFICIAL OF THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012799757
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017765777
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015052951
IRS990/TotalAssetsEOYAmt021085257

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,085,257
Liabilities
$50,738
Net assets
$21,034,519
Revenue
$20,905,628
Expenses
$14,924,060
Net income
$5,981,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.56$70.3$33.6$19.0$14.6
2023Summary only. Only limited summary data is available for this year.$56.3$0.64$55.7$32.3$20.9$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.05$44.3$34.5$27.3$7.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.05$37.1$31.7$22.5$9.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.13$27.8$24.9$18.2$6.78
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.05$21.0$20.9$14.9$5.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$20.1$13.5$6.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$14.3$9.96$4.36
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.15$9.40$5.37$4.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.95$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.24$0.20$0.04