Civic Intelligence

Arizona Private Education Scholarship Fund Inc.

990 • Fiscal year 2013 • EIN 86-0958161

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.APESF.ORG
6909 East Greenway Parkway No 24085254
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,073,660

Up $1,370,467 (+195%) from 2012

Net Assets

Up

$2,065,491

Up $1,399,989 (+210%) from 2012

Liabilities

Down

$8,169

Down $29,522 (-78%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,034,620

Up $565,154 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$2,073,660
Liabilities$8,169
Net Assets$2,065,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,034,620
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$3,434,609
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0958161
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0APESF IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, 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. APESF BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS. CONSEQUENTLY, ALL TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND STATE TAX PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AUDIT - CASH BASIS ADJUSTMENTS PREPAID EXPENSES 6-30-2013 $5,760 ACCOUNTS PAYABLE 6-30-2013 ($8,169) PREPAID EXPENSES 6-30-2012 ($14,165) ACCOUNTS PAYABLE 6-30-2012 $12,690
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL 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, AND OTHER FACTORS. ALL SCHOLARSHIPS AND GRANTS ARE AWARDED IN A NON-DISCRIMINATORY MANNER.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OFFICE SPACE IS USED BY THE ORGANIZATION AND WILD ROSE INVESTMENTS, LLLP,. RENT PAID BY THE COMPANY TO THE ORGANIZATION WAS $14,445. THE ORGANIZATION REIMBURSES THE BOARD MEMBER'S COMPANY FOR A PROPORTIONATE SHARE OF POSTAGE, TELEPHONE, COPIER, INTERNET AND SECURITY FOR THE SPACE. THE ORGANIZATION REIMBURSED $4,160 FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION OWED A TOTAL OF $653 TO THE COMPANY AT JUNE 30, 2013 FOR EXPENSES. THE BOARD MEMBER'S COMPANY ALSO OWED THE ORGANIZATION $100 AS OF JUNE 30, 2013 FOR RENT, REIMBURSED EXPENSES AND SHARED EXPENSES.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID TO A COMPANY WHOLLY OWNED BY THE DIRECTOR. SEE PAGE 7 OF FORM 990 FOR DETAILS. THE EXECUTIVE DIRECTOR'S COMPANY SUBLEASED SPACE AT A COST OF $3,000. THE EXECUTIVE DIRECTOR PERSONALLY OWED THE ORGANIZATION $165 AS OF JUNE 30, 2013.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GRANT SARDACHUKWILD ROSE INVESTMENTS LLLP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11MARK MOERKERKE THE MOERKERKE COMPANY
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EXECUTIVE DIRECTOR / EXECUTIVE DIRECTOR'S COMPANY
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANT SARDACHUK SOLD RESIDENCE THROUGH AN AFFILIATE OF MARK MOERKERKE REALTY CO.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER REVIEWS THE INFORMATION PROVIDED TO COMPLETE THE FORM 990, AS WELL AS REVIEWS THE COMPLETED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CONTINUES WITH THE CURRENT, THOROUGH, OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine106990 E GREENWAY PARKWAY STE 240
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SCOTTDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085254
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10ARIZONA PRIVATE EDUCATION SCHOLARSHIP FUND INC
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets026401
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10STO MANAGEMENT GROUP LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TO ASSIST IN MANAGEMENT OF ARIZONA PRIVATE EDUCATION SCHOLARSHIP FUND, INC
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0165000
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106909 EAST GREENWAY PARKWAY NO 240
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085254
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04806998911
IRS990/TotalAssets/BOY0703193
IRS990/TotalAssetsBOY0703193
IRS990/TotalAssets/EOY02073660
IRS990/TotalAssetsEOY02073660
IRS990/TotalCompGT150K00
IRS990/TotalContributions03432178
IRS990/TotalExpensesCurrentYear02034620
IRS990/TotalExpensesPriorYear01469466
IRS990/TotalFunctionalExpenses/Fundraising0140464
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0140278
IRS990/TotalFunctionalExpenses/ProgramServices01753878
IRS990/TotalFunctionalExpenses/Total02034620
IRS990/TotalFundrsngExpCurrentYear0140464
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037691
IRS990/TotalLiabilitiesBOY037691
IRS990/TotalLiabilities/EOY08169
IRS990/TotalLiabilitiesEOY08169
IRS990/TotalLiabNetAssetsFundBalances/BOY0703193
IRS990/TotalLiabNetAssetsFundBalances/EOY02073660
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0665502
IRS990/TotalNetAssetsFundBalances/EOY02065491
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01753878
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057463
IRS990/TotalRevenueCurrentYear03434609
IRS990/TotalRevenue/ExclusionAmount02431
IRS990/TotalRevenuePriorYear01677845

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,073,660
Liabilities
$8,169
Net assets
$2,065,491
Revenue
-
Expenses
$2,034,620
Net income
-
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