Civic Intelligence

Arizona Tuition Connection Inc.

990 • Fiscal year 2021 • EIN 46-1879761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileARIZONATUITIONCONNECTION.COM
11445 E Via Linda 2-145Scottsdale, AZ 85259

(480) 409-4106

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$195,210

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$37,104,483

Up $9,165,327 (+33%) from 2020

Net Assets

Up

$37,059,341

Up $9,248,712 (+33%) from 2020

Liabilities

Down

$45,142

Down $83,385 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin74th percentile

Revenue

Up

$31,699,669

Up $6,772,092 (+27%) from 2020

Expenses

Up

$22,450,957

Up $4,299,490 (+24%) from 2020

Net Income

Up

$9,248,712

Up $2,472,602 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$37,104,483
Liabilities$45,142
Net Assets$37,059,341
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$31,699,669
Expenses$22,450,957
Net Income$9,248,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$31,699,669
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.

Arizona tuition connection, inc. 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$23,135,452$30,742,579▲ $7,607,127
Cash and Non-Interest-Bearing Accounts$4,611,327$6,150,880▲ $1,539,553
Prepaid Expenses and Deferred Charges$81,049$104,235▲ $23,186
Land, Buildings, and Equipment, Net$111,328$79,267▼ $32,061
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,939,156$37,104,483▲ $9,165,327
Other Assets Total-$27,522-
Liabilities
Other Liabilities$94,400--
Accounts Payable and Accrued Expenses$34,127$45,142▲ $11,015
Total Liabilities$128,527$45,142▼ $83,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,135,452$30,742,579▲ $7,607,127
Net Assets Without Donor Restrictions$4,675,177$6,316,762▲ $1,641,585
Total Net Assets Fund Balance$27,810,629$37,059,341▲ $9,248,712
Total Liabilities and Net Assets / Fund Balance$27,939,156$37,104,483▲ $9,165,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,267$81,041-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KuhnPresidentFT$185,000$10,210$195,210
Anne Marie DrewDirector of OperationsFT$140,769$20,228$160,997

Board Members and Trustees

NameTitle
Bo HughesDirector
Dan MurphyDirector
Kristen KrugerDirector
Mark VieDirector
Kevin SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,582,081
Program Service Revenue
$0
Investment Income
$117,588
Other Revenue
$0
All Other Contributions
$31,487,681
Change in Net Assets
$9,248,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,699,669
Total Revenue per Audited Statements
$31,699,669
Total Revenue per Form 990
$31,699,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,508,393
Other Expenses$974,413
Salaries, Compensation, and Employee Benefits$968,151
Total Fundraising Expense$271,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,252,688--$20,252,688
Other Salaries and Wages$245,155$215,436$93,961$554,552
Current Officers, Directors, Trustees, and Key Employees$157,471$138,382$60,354$356,207
Grants to Domestic Orgs$255,705--$255,705
Insurance-$203,238-$203,238
Occupancy$23,166$57,692$13,113$93,971
Advertising--$85,519$85,519
Other Expenses$48,830$25,460$1,191$75,481
Other Employee Benefits$14,348$34,435$8,609$57,392
Depreciation Depletion-$28,855$3,206$32,061
Fees for Services Other-$26,772-$26,772
Fees for Services Accounting-$24,982-$24,982
Travel-$7,102$5,506$12,608
Total Functional Expenses$21,020,727$1,158,771$271,459$22,450,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,450,957
Total Expenses per Audited Statements$22,450,957
Total Expenses per Form 990$22,450,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montessori in the ParkGoodyear, AZ3Scholarship Awards$100,000
Abbie SchoolTucson, AZ3Scholarship Awards$80,000
Mission Montessori on the DesScottsdale, AZ3Scholarship Awards$13,205
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
Kristen KrugerDirectorInsuranceNo$127,434
Tim KuhnPresidentAdvertisingNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 public 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 Inc
EIN
46-1879761
Phone
4804094106
Address
11445 E Via Linda 2-145, Scottsdale, AZ 85259

Signing Officer

Name
Timothy Kuhn
Title
Board President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kuhn
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
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IRS990/OtherExpensesGrp/Desc1supplies and services
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt01191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225460
IRS990/OtherExpensesGrp/ProgramServicesAmt023364
IRS990/OtherExpensesGrp/ProgramServicesAmt148830
IRS990/OtherExpensesGrp/TotalAmt0302961
IRS990/OtherExpensesGrp/TotalAmt1116820
IRS990/OtherExpensesGrp/TotalAmt275481
IRS990/OtherLiabilitiesGrp/BOYAmt094400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104235
IRS990/PrincipalOfficerNm0TIMOTHY KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024552011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016431484
IRS990/PYInvestmentIncomeAmt0375566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788551
IRS990/PYRevenuesLessExpensesAmt06776110
IRS990/PYSalariesCompEmpBnftPaidAmt0931432
IRS990/PYTotalExpensesAmt018151467
IRS990/PYTotalRevenueAmt024927577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09248712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023135452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030742579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031582081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024552011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020630243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020014458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014306612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111085405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0849795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt096062813
IRS990ScheduleA/SubstantialContributorsTotAmt015022592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031582081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024552011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020630243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020014458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014306612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111085405
IRS990ScheduleA/TotalSupportAmt0111935200
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/BookValueAmt079267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160308
IRS990ScheduleD/ExpensesSubtotalAmt022450957
IRS990ScheduleD/RevenueSubtotalAmt031699669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079267
IRS990ScheduleD/TotalExpensesPerForm990Amt022450957
IRS990ScheduleD/TotalRevenuePerForm990Amt031699669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031699669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022450957
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020315188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt113205
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Abbie School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mission Montessori on the Des
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Montessori in the Park
IRS990ScheduleI/RecipientTable/RecipientEIN0454094834
IRS990ScheduleI/RecipientTable/RecipientEIN1860691821
IRS990ScheduleI/RecipientTable/RecipientEIN2205604180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05870 E 14th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112990 E Shea Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21832 N Litchfield Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Goodyear
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185259
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285395
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds: although we can not use it as the only criteria, Arizona Tuition Connection, Inc. puts a high priority on the intentions of the person who 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 scholathsips below.Scholarship guidelines: Original scholarships: K-12 students attending a qualified private school. Switcher/overflow scholarhsips enrolling in or currently enrolled in a private school kindergarten 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.Scholarship applicants must meet ONE of the following prerequisites A Student attended an Arizona public school as a full-time student for at least 90 days of the prior fiscal year and then transferred from the public school to a private school. B Student is enrolling or currently enrolled in a private school kindergarten. C Student is enrolling or currently enrolled in a private preschool program for students with disabilities. Preschool students must have an MET or IEP from an Arizona public school. A 504 plan does not meet this requirement. D Student is a dependent of a member of the armed forces of the United States who is stationed in Arizona pursuant to military orders. Preschool students must also have an MET or IEP from an Arizona public school (a 504 plan does not meet this requirement). E Student was homeschooled before enrolling in a private school. F Student moved to this state from out of state before enrolling in a private school. G Student participated in an Arizona Empowerment Scholarship Account (ESA) and did not renew the account or accept the ESA scholarship in order to accept a Switcher scholarship. Participated means the student received ESA funds from the ESA program. H Student received a Switcher individual scholarship under one of the above criteria in a prior year and the child continued to attend a private school in subsequent years. I Student received a Low Income corporate scholarship or a Disabled/Displaced corporate scholarship in a prior year and the child continued to attend a private school in subsequent years.Low-Income Corporate Scholarship applicant's family income cannot exceed 185% of the income required to qualify a child for reduced price lunches AND must meet ONE of the following prerequisites: - A Student - attended an Arizona public school as a full-time student for at least 90 days of the prior fiscal year or one full semester and then transferred from the public school to a private school. Those students who transfer to a qualified school after the first full semester are eligible to receive a scholarship that same academic year. - B Student - is enrolling or currently enrolled in a private school kindergarten. - C Student - is enrolling or currently enrolled in a private preschool program for students with disabilities. Preschool students must have an MET or IEP from an Arizona public school. A 504 plan does not meet this requirement.- D Student - is a dependent of a member of the armed forces of the United States who is stationed in Arizona pursuant to military orders. Preschool students must also have an MET or IEP from an Arizona public school {a 504 plan does not meet this requirement). - E Student - was homeschooled before enrolling in a private school. - F Student - moved to this state from out of state before enrolling in a private school. - G Student - participated in an Arizona Empowerment Scholarship Account (ESA) and did
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE MARIE DREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM KUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195210
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,104,483
Liabilities
$45,142
Net assets
$37,059,341
Revenue
$31,699,669
Expenses
$22,450,957
Net income
$9,248,712
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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