Civic Intelligence

Arizona Private Education Scholarship Fund Inc

EIN 86-0958161 • 501(c)3 • Scottsdale, AZ

Profile

To operate as a qualified tuition organization under arizona statutes related to private school tuition tax credits.

15900 North 78th Street No 210Scottsdale, AZ 85260

www.apesf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$119,116

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,983,330

Up $1,444,088 (+26%) from 2023

Liabilities

Up

$2,747

Up $1,091 (+66%) from 2023

Net Assets

Up

$6,980,583

Up $1,442,997 (+26%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin62nd percentile

Revenue

Up

$7,134,785

Up $1,212,049 (+20%) from 2023

Expenses

Up

$5,691,788

Up $974,711 (+21%) from 2023

Net Income

Up

$1,442,997

Up $237,338 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $462,574Liabilities 2010: $5,451Net Assets 2010: $457,1232010Assets 2011: $462,574Liabilities 2011: $5,451Net Assets 2011: $457,1232011Assets 2012: $703,193Liabilities 2012: $37,691Net Assets 2012: $665,5022012Assets 2013: $2,073,660Liabilities 2013: $8,169Net Assets 2013: $2,065,4912013Assets 2014: $1,397,734Liabilities 2014: $17,473Net Assets 2014: $1,380,2612014Assets 2015: $1,721,487Liabilities 2015: $20,210Net Assets 2015: $1,701,2772015Assets 2016: $2,483,203Liabilities 2016: $13,410Net Assets 2016: $2,469,7932016Assets 2017: $2,989,706Liabilities 2017: $20,031Net Assets 2017: $2,969,6752017Assets 2018: $3,012,208Liabilities 2018: $24,964Net Assets 2018: $2,987,2442018Assets 2019: $3,841,268Liabilities 2019: $29,506Net Assets 2019: $3,811,7622019Assets 2020: $3,921,870Liabilities 2020: $133,031Net Assets 2020: $3,788,8392020Assets 2021: $4,475,538Liabilities 2021: $0Net Assets 2021: $4,475,5382021Assets 2022: $4,340,429Liabilities 2022: $8,502Net Assets 2022: $4,331,9272022Assets 2023: $5,539,242Liabilities 2023: $1,656Net Assets 2023: $5,537,5862023Assets 2024: $6,983,330Liabilities 2024: $2,747Net Assets 2024: $6,980,5832024

Highlighted filing

2024

Assets$6,983,330
Liabilities$2,747
Net Assets$6,980,583
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,731,910Expenses 2010: $1,439,250Net Income 2010: $292,6602010Revenue 2011: $1,731,910Expenses 2011: $1,439,250Net Income 2011: $292,6602011Expenses 2012: $1,469,4662012Expenses 2013: $2,034,6202013Revenue 2014: $3,810,068Expenses 2014: $4,495,298Net Income 2014: -$685,2302014Revenue 2015: $4,678,378Expenses 2015: $4,357,362Net Income 2015: $321,0162015Revenue 2016: $6,049,712Expenses 2016: $5,281,196Net Income 2016: $768,5162016Revenue 2017: $6,849,232Expenses 2017: $6,349,350Net Income 2017: $499,8822017Revenue 2018: $7,870,834Expenses 2018: $7,853,265Net Income 2018: $17,5692018Revenue 2019: $9,240,072Expenses 2019: $8,415,554Net Income 2019: $824,5182019Revenue 2020: $7,609,487Expenses 2020: $7,632,410Net Income 2020: -$22,9232020Revenue 2021: $6,932,891Expenses 2021: $6,307,754Net Income 2021: $625,1372021Revenue 2022: $7,500,005Expenses 2022: $7,643,616Net Income 2022: -$143,6112022Revenue 2023: $5,922,736Expenses 2023: $4,717,077Net Income 2023: $1,205,6592023Revenue 2024: $7,134,785Expenses 2024: $5,691,788Net Income 2024: $1,442,9972024

Highlighted filing

2024

Revenue$7,134,785
Expenses$5,691,788
Net Income$1,442,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,983,330
Liabilities
$2,747
Net assets
$6,980,583
Revenue
$7,134,785
Expenses
$5,691,788
Net income
$1,442,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$7.13$5.69$1.44
2023Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$5.92$4.72$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$7.50$7.64$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$6.93$6.31$0.63
2020Summary only. Only limited summary data is available for this year.$3.92$0.13$3.79$7.61$7.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$9.24$8.42$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$7.87$7.85$0.02
2017Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$6.85$6.35$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$6.05$5.28$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$4.68$4.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.81$4.50$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.07$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$1.47
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$1.73$1.44$0.29
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$1.73$1.44$0.29
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$6,939,005
Mission and Program Overview

Mission

To operate as a qualified tuition organization under arizona statutes related to private school tuition tax credits.

Arizona private education scholarship fund (apesf) is a dedicated and active partner of school-choice in the state of arizona. Our primary mission is to advance school-choice by providing financial support, through tuition scholarships, to qualified students attending private arizona k-12 schools. Apesf is certified by the arizona department of revenue as a school tuition organization pursuant to ars section 43-1089. Apesf utilizes state tax credit and general donation revenues to fulfill its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,747,253$3,759,065▲ $11,812
Cash and Non-Interest-Bearing Accounts$151,059$697,391▲ $546,332
Land, Buildings, and Equipment, Net$13,176$19,082▲ $5,906
Prepaid Expenses and Deferred Charges$4,847$0▼ $4,847
Accounts Receivable$1,500$0▼ $1,500
Receivables From Officers Etc$573$0▼ $573
Total Assets$3,921,870$4,475,538▲ $553,668
Other Assets Total$3,462$0▼ $3,462
Liabilities
Other Liabilities$64,960$0▼ $64,960
Unsecured Notes Loans Payable$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$8,071$0▼ $8,071
Total Liabilities$133,031$0▼ $133,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,788,475$4,473,607▲ $685,132
Net Assets With Donor Restrictions$364$1,931▲ $1,567
Total Net Assets Fund Balance$3,788,839$4,475,538▲ $686,699
Total Liabilities and Net Assets / Fund Balance$3,921,870$4,475,538▲ $553,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,082$63,432$82,514
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D MoerkerkeFormer President/ed (until 1-2020)-$102,863$20,463$123,326
Barrie PettyPresident/executive DirectorPT$26,781-$26,781

Board Members and Trustees

NameTitle
Grant SardachukVice President/treasurer
Paul CoxDirector
Kevin ArmstrongDirector (as of 4-2021)
Gary DamoreSecretary (since 11-2020)
John DallmusSecretary/treasurer (until 10-2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,922,465
Program Service Revenue
$0
Investment Income
$10,426
Other Revenue
$0
All Other Contributions
$6,862,465
Change in Net Assets
$625,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,932,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,932,891
Total Revenue per Form 990
$6,932,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,625,812
Salaries, Compensation, and Employee Benefits$386,089
Other Expenses$295,853
Total Fundraising Expense$162,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,619,785--$5,619,785
Other Salaries and Wages$89,772$45,278$73,285$208,335
Current Officers, Directors, Trustees, and Key Employees$13,836$41,509$13,838$69,183
Information Technology$24,376$20,833$20,531$65,740
Comp Disqual Persons$10,773$32,320$10,773$53,866
Occupancy$12,551$10,727$10,571$33,849
Other Employee Benefits$11,303$11,009$11,192$33,504
Office Expenses$10,702$9,320$8,940$28,962
Fees for Services Accounting-$27,437-$27,437
Payroll Taxes$7,861$6,720$6,620$21,201
Advertising$8,892$4,628$4,575$18,095
Depreciation Depletion$2,281$1,949$1,921$6,151
Grants to Domestic Orgs$6,027--$6,027
Insurance$166$5,208$139$5,513
Other Expenses$3,000$428-$3,428
Fees for Services Legal-$1,652-$1,652
Fees for Services Other$126$308-$434
Total Functional Expenses$5,821,451$323,918$162,385$6,307,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,307,754
Total Expenses per Audited Statements$6,307,754
Total Expenses per Form 990$6,307,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Challenge of ArizonaTucson, AZ501(c)(3)Annual Backpack Drive$5,500
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
-BOARD MEMBER-BOARD MEMBER'S COMPANYOFFICE SPACE WAS USED BY THE ORGANIZATION AND WILD ROSE INVESTMENTS, LLLP UNTIL FEBRUARY 28, 2021. RENT PAID BY THE COMPANY TO THE ORGANIZATION WAS $10,582. THE COMPANY ALSO REIMBURSED THE ORGANIZATION FOR A PROPORTIONATE SHARE OF TELEPHONE, COPIER, INTERNET AND SECURITY FOR THE SPACE. THE COMPANY REIMBURSED THE ORGANIZATION $2,002 FOR THE YEAR ENDED JUNE 30, 2021. THE SUBLEASE ENDED ON FEBRUARY 28, 2021.No$12,584

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$573$0▼ $573
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 35% controlled entity
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

“Grant sardachuk is related to mark moerkerke by marriage. Grant sardachuk has also used an affiliate of mark moerkerke in connection to real estate transactions.”

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

“Each board member reviews the information provided to complete the form 990, as well as reviews the completed form 990.”

Form 990, Part VI, Section B, Line 12C

“Annually each member of the board signs a statement that they: (1) have received a copy of the conflict of interest policy; (2) have read and understand the policy; (3) have agreed to comply with the policy; and (4) understands the corporation is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of the tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board reviews the contract for the executive director using comparability data. The executive director is not included in the discussion, and the board independently discusses and documents deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy, excluding the confidential contributor information, for public inspection in their office where the public can make an appointment to come and review it with reasonable advance notice.”

Filing and Contact Details

Filer

Filer Name
Arizona Private Education Scholarship
EIN
86-0958161
Phone
4806998911
Address
15900 NORTH 78TH STREET NO 210, SCOTTSDALE, AZ 85260

Signing Officer

Name
Barrie Petty
Title
President
Phone
4806998911
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Petty
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
4

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Due to change from accrual basis to cash basis 61,562.”

Form 990 Part XI, Line 2C

“The organization continues with the current, thorough, oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Apesf 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, 2021, apesf had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Apesf will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 515 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARIZONA PRIVATE EDUCATION SCHOLARSHIP FUND (APESF) IS A DEDICATED AND ACTIVE PARTNER OF SCHOOL-CHOICE IN THE STATE OF ARIZONA. OUR PRIMARY MISSION IS TO ADVANCE SCHOOL-CHOICE BY PROVIDING FINANCIAL SUPPORT, THROUGH TUITION SCHOLARSHIPS, TO QUALIFIED STUDENTS ATTENDING PRIVATE ARIZONA K-12 SCHOOLS. APESF IS CERTIFIED BY THE ARIZONA DEPARTMENT OF REVENUE AS A SCHOOL TUITION ORGANIZATION PURSUANT TO ARS SECTION 43-1089. APESF UTILIZES STATE TAX CREDIT AND GENERAL DONATION REVENUES TO FULFILL ITS MISSION.
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IRS990/Desc0PROVISION OF SCHOLARSHIPS AND GRANTS TO ARIZONA STUDENTS ATTENDING ACCREDITED PRIVATE K-12 SCHOOLS. IN 2020-2021 FISCAL YEAR, PROVIDED 2,779 TUITION TAX CREDIT SCHOLARSHIPS TO STUDENTS ATTENDING MANY DIFFERENT SCHOOLS AROUND THE STATE OF ARIZONA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DALLMUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRIE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT SARDACHUK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK D MOERKERKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (AS OF 4-2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (UNTIL 10-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (SINCE 11-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT/ED (UNTIL 1-2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060000
IRS990/GrantAmt05619785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05619785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05619785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06027
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt06939005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020531
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020833
IRS990/InformationTechnologyGrp/ProgramServicesAmt024376
IRS990/InformationTechnologyGrp/TotalAmt065740
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt05208
IRS990/InsuranceGrp/ProgramServicesAmt0166
IRS990/InsuranceGrp/TotalAmt05513
IRS990/InvestmentIncomeGrp/ExclusionAmt015840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019082
IRS990/LandBldgEquipCostOrOtherBssAmt082514
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06114
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A QUALIFIED TUITION ORGANIZATION UNDER ARIZONA STATUTES RELATED TO PRIVATE SCHOOL TUITION TAX CREDITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03788839
IRS990/NetAssetsOrFundBalancesEOYAmt04475538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03788475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04473607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010571
IRS990/OccupancyGrp/ManagementAndGeneralAmt010727
IRS990/OccupancyGrp/ProgramServicesAmt012551
IRS990/OccupancyGrp/TotalAmt033849
IRS990/OfficeExpensesGrp/FundraisingAmt08940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09320
IRS990/OfficeExpensesGrp/ProgramServicesAmt010702
IRS990/OfficeExpensesGrp/TotalAmt028962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03462
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt061562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033504
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/TotalAmt0104592
IRS990/OtherExpensesGrp/TotalAmt13428
IRS990/OtherLiabilitiesGrp/BOYAmt064960
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06720
IRS990/PayrollTaxesGrp/ProgramServicesAmt07861
IRS990/PayrollTaxesGrp/TotalAmt021201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARRIE PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND THE BOOKS GRANTS FOR LOW-INCOME OR AT-RISK STUDENTS IN ARIZONA TO HELP OFFSET THE ADDITIONAL COSTS OF PRIVATE SCHOOL EXTRACURRICULAR ACTIVITIES, TECHNOLOGY/TEXTBOOKS, SPORTS, GRADUATION, FIELD TRIPS, UNIFORMS, LEARNING SERVICES AND MORE. DURING THE 2020-2021 FISCAL YEAR, GRANTS WERE MADE TO THREE ORGANIZATIONS TO BENEFIT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07563696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06920210
IRS990/PYInvestmentIncomeAmt045791
IRS990/PYOtherExpensesAmt0268297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22923
IRS990/PYSalariesCompEmpBnftPaidAmt0443903
IRS990/PYTotalExpensesAmt07632410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07609487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0573
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0625137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03747253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03759065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06922465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07563696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09231340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07869305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06853394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038440200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt035545768
IRS990ScheduleA/SubstantialContributorsTotAmt02894432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06922465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07563696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09231340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07869305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06853394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038440200
IRS990ScheduleA/TotalSupportAmt038514219
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06307754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06932891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APESF 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, 2021, APESF HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. APESF WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019082
IRS990ScheduleD/TotalExpensesPerForm990Amt06307754
IRS990ScheduleD/TotalRevenuePerForm990Amt06932891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06932891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06307754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05619785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS IDENTIFIED WITH FINANCIAL NEED TO ATTEND PRIVATE SCHOOLS IN THE STATE OF ARIZONA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02004
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL BACKPACK DRIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEEN CHALLENGE OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0860255257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5966
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS ARE REQUIRED TO APPLY FOR SCHOLARSHIPS. EACH APPLICATION IS REVIEWED TO DETERMINE THE AMOUNT, IF ANY, OF THE SCHOLARSHIP OR GRANT BASED ON FINANCIAL NEED, ACHIEVEMENT, STATE LAW, AND OTHER FACTORS. ALL SCHOLARSHIPS AND GRANTS ARE AWARDED IN A NON-DISCRIMINATORY MANNER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt057967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK D MOERKERKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/ED (UNTIL 1-2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REASONABLE COMPENSATION IS DETERMINED ANNUALLY. THE BOARD ALSO USES THE COMPENSATION AMOUNTS REPORTED TO THE ARIZONA DEPARTMENT OF REVENUE FOR STO ORGANIZATIONS IN THE STATE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARK MOERKERKE WAS PUT ON A MEDICAL LEAVE OF ABSENCE IN EARLY 2020. AS THE FOUNDER AND EXECUTIVE DIRECTOR SINCE INCEPTION, THE BOARD CONTINUTED TO PAY HIM THROUGH HIS LEAVE PERIOD WHICH ENDED IN APRIL 2020 AND PROVIDED A SEVERANCE OF $57,967 WHICH WAS PAID TO HIM UNTIL OCTOBER 2020. HEALTH INSURANCE BENEFITS WERE PAID THROUGH DECEMBER 2020.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GRANT SARDACHUK-WILD ROSE INVESTMENTS LLLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER-BOARD MEMBER'S COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012584
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE WAS USED BY THE ORGANIZATION AND WILD ROSE INVESTMENTS, LLLP UNTIL FEBRUARY 28, 2021. RENT PAID BY THE COMPANY TO THE ORGANIZATION WAS $10,582. THE COMPANY ALSO REIMBURSED THE ORGANIZATION FOR A PROPORTIONATE SHARE OF TELEPHONE, COPIER, INTERNET AND SECURITY FOR THE SPACE. THE COMPANY REIMBURSED THE ORGANIZATION $2,002 FOR THE YEAR ENDED JUNE 30, 2021. THE SUBLEASE ENDED ON FEBRUARY 28, 2021.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GRANT SARDACHUK WILD ROSE INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X

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