Civic Intelligence

Arizona'S Catholic Tuition Support Organization

990 • Fiscal year 2014 • EIN 86-0958969

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.CTSO-TUCSON.ORG
PO Box 3185702

(520) 838-2572

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$66,209

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,758,720

Up $2,926,497 (+30%) from 2013

Net Assets

Up

$12,744,168

Up $2,981,052 (+31%) from 2013

Liabilities

Down

$14,552

Down $54,555 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

$11,344,993

No earlier filing loaded for comparison.

Expenses

Up

$8,363,941

Up $1,328,969 (+19%) from 2013

Net Income

$2,981,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $8,394,114Liabilities 2011: $230,267Net Assets 2011: $8,163,8472011Assets 2012: $8,173,182Liabilities 2012: $142,733Net Assets 2012: $8,030,4492012Assets 2013: $9,832,223Liabilities 2013: $69,107Net Assets 2013: $9,763,1162013Assets 2014: $12,758,720Liabilities 2014: $14,552Net Assets 2014: $12,744,1682014Assets 2015: $12,539,256Liabilities 2015: $25,195Net Assets 2015: $12,514,0612015Assets 2016: $14,141,377Liabilities 2016: $35,221Net Assets 2016: $14,106,1562016Assets 2017: $15,871,780Liabilities 2017: $32,635Net Assets 2017: $15,839,1452017Assets 2018: $16,316,903Liabilities 2018: $30,571Net Assets 2018: $16,286,3322018Assets 2019: $14,802,873Liabilities 2019: $30,337Net Assets 2019: $14,772,5362019Assets 2020: $17,711,431Liabilities 2020: $34,492Net Assets 2020: $17,676,9392020Assets 2021: $18,470,610Liabilities 2021: $29,936Net Assets 2021: $18,440,6742021Assets 2022: $20,396,361Liabilities 2022: $28,588Net Assets 2022: $20,367,7732022Assets 2023: $20,964,161Liabilities 2023: $29,927Net Assets 2023: $20,934,2342023Assets 2025: $20,670,641Liabilities 2025: $35,613Net Assets 2025: $20,635,0282025

Highlighted filing

2014

Assets$12,758,720
Liabilities$14,552
Net Assets$12,744,168
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,636,6172011Expenses 2012: $6,134,9322012Expenses 2013: $7,034,9722013Revenue 2014: $11,344,993Expenses 2014: $8,363,941Net Income 2014: $2,981,0522014Revenue 2015: $9,756,251Expenses 2015: $9,986,358Net Income 2015: -$230,1072015Revenue 2016: $12,203,866Expenses 2016: $10,635,973Net Income 2016: $1,567,8932016Revenue 2017: $13,068,853Expenses 2017: $11,352,608Net Income 2017: $1,716,2452017Revenue 2018: $13,504,168Expenses 2018: $13,059,081Net Income 2018: $445,0872018Revenue 2019: $11,469,564Expenses 2019: $12,998,878Net Income 2019: -$1,529,3142019Revenue 2020: $13,789,443Expenses 2020: $10,887,284Net Income 2020: $2,902,1592020Revenue 2021: $12,380,420Expenses 2021: $11,702,769Net Income 2021: $677,6512021Revenue 2022: $14,356,229Expenses 2022: $12,314,257Net Income 2022: $2,041,9722022Revenue 2023: $11,688,944Expenses 2023: $11,168,549Net Income 2023: $520,3952023Revenue 2025: $13,167,790Expenses 2025: $13,117,931Net Income 2025: $49,8592025

Highlighted filing

2014

Revenue$11,344,993
Expenses$8,363,941
Net Income$2,981,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$11,345,157
Mission and Program Overview

Mission

Arizona's catholic tuition support organization (ctso) promotes education by providing tuition assistance to k-12 students in private schools using funds generated by the arizona tax credit programs.

To operate as a qualified school tuition organization; accepting contributions from taxpayers, earning them a dollar-for-dollar tax credit, and allocating funds for tuition assistance or scholarships to students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,152,719$8,934,852▲ $1,782,133
Cash and Non-Interest-Bearing Accounts$2,672,424$3,786,473▲ $1,114,049
Land, Buildings, and Equipment, Net$6,430$31,730▲ $25,300
Accounts Receivable-$5,665-
Pledges and Grants Receivable$650$0▼ $650
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,832,223$12,758,720▲ $2,926,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,831$14,276▼ $2,555
Escrow Account Liability$52,276$276▼ $52,000
Total Liabilities$69,107$14,552▼ $54,555
Net Assets / Fund Balance
Unrestricted Net Assets$9,763,116$12,744,168▲ $2,981,052
Total Net Assets Fund Balance$9,763,116$12,744,168▲ $2,981,052
Total Liabilities and Net Assets / Fund Balance$9,832,223$12,758,720▲ $2,926,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,648$3,065$32,713
Other Land Buildings$2,082$6,248$8,330
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gracie QuirozExecutive DirectorFT$66,209$66,209

Board Members and Trustees

NameTitle
Pat LopezPresident
Jean MckenzieVice President
Ariel LustanDirector
Bill OsteenDirector
ELENA D'AUTREMONTDirector
Ed EickDirector
Edith AuslanderDirector
Marcel DaboubDirector
Marcy EulerDirector
Mark PancraziDirector
Bishop Gerald KicanasEx Officio
Sheri DahlEx Officio
Mary BarrettSecretary
Donald LooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,339,741
Program Service Revenue
$0
Investment Income
$5,252
Other Revenue
$0
All Other Contributions
$11,339,741
Change in Net Assets
$2,981,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,345,157
Revenue Not Reported on Financial Statements
$-164
Other Revenue Adjustments
$-164
Total Revenue per Audited Statements
$11,345,157
Total Revenue per Form 990
$11,344,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,811,707
Other Expenses$371,969
Total Fundraising Expense$334,296
Salaries, Compensation, and Employee Benefits$180,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,811,707--$7,811,707
Office Expenses-$3,407$83,659$87,066
Current Officers, Directors, Trustees, and Key Employees$19,294$19,294$38,591$77,179
Advertising--$76,763$76,763
Other Salaries and Wages$38,051$27,880$1,201$67,132
Fees for Services Other$8,121$12,181$27,648$47,950
Information Technology$8,091$5,394$13,485$26,970
Other Employee Benefits$9,226$7,573$6,277$23,076
Occupancy$5,180$5,180$6,906$17,266
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$4,105$3,370$2,794$10,269
Travel$2,441-$3,662$6,103
All Other Expenses-$1,583$3,300$4,883
Other Expenses$817$5,139$3,000$3,817
Depreciation Depletion-$2,780-$2,780
Pension Plan Contributions$1,394$1,039$176$2,609
Fees for Services Legal-$10-$10
Total Functional Expenses$7,918,386$111,259$334,296$8,363,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,364,105
Expenses per Audited Statements$8,363,941
Total Expenses per Form 990$8,363,941
Expenses Not Reported on Form 990$164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Tuition Scholarships$1,329,592
---Tuition Scholarships$675,540
---Tuition Scholarships$577,527
---Tuition Scholarships$423,090
---Tuition Scholarships$419,325
---Tuition Scholarships$368,804
---Tuition Scholarships$360,992
---Tuition Scholarships$313,860
---Tuition Scholarships$313,591
---Tuition Scholarships$299,094
---Tuition Scholarships$288,879
---Tuition Scholarships$286,765
---Tuition Scholarships$253,506
---Tuition Scholarships$246,421
---Tuition Scholarships$239,208
---Tuition Scholarships$238,041
---Tuition Scholarships$232,844
---Tuition Scholarships$209,115
---Tuition Scholarships$175,343
---Tuition Scholarships$155,920
---Tuition Scholarships$141,074
---Tuition Scholarships$138,238
---Tuition Scholarships$114,188
---Tuition Scholarships$10,600
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

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
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

“The return is initially reviewed in full by the executive director and board president. After their review a complete copy of the return is mailed to each board member to allow for their review of the return before it is filed.”

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

“Potential conflicts of interest are examined by the board. If it is determined that a conflict exists and there are no equivalent alternatives, the board decides, by majority vote with the interested party abstaining, whether proceeding with the transaction is in the organization's best interest. If the board discovers undisclosed conflicts they take disciplinary and corrective action.”

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

“The personnel office at the diocese of tucson compares compensation to that of other not-for-profit organizations. Recommendations are then submitted to the board for review and approval.”

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

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
86-0958969
Phone
5208382572

Signing Officer

Name
Pat Lopez
Title
President
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Lopez
Formed
1999
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
13

Preparer

Preparer
Randall Brookshier
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“CATHOLIC TUITION SUPPORT ORGANIZATION accepted funds of $210,720 originally bequeathed to San Xavier Mission School to be held for use by that school for scholarships to the schools students.”

Part X : FIN48 Footnote

“The Organization is required to recognize and disclose in its financial statements any uncertain tax positions taken or expected to be taken on the Organizations tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized tax benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Organizations tax returns remain open for federal income tax examination for three years from the date of filing and four years for the State of Arizona.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“LOSS ON DISPOSAL $164”

Raw XML AppendixShowing 400 of 735 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
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IRS990/MissionDesc0The Mission of the Catholic Tuition Support Organization (CTSO) is to operate as a qualified school tuition organization according to ARS43-1089. The CTSO accepts contributions from taxpayers, earning them a dollar-for-dollar tax credit, and allocates funds for tuition assistance or scholarships to students in grades K-12.The CTSO supports the mission of Catholic schools-"FAITH IN EDUCATIONshaping mind, body and spirit."
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/PrincipalOfficerNm0PAT LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Corporate Tax Credit Scholarship Program: The Corporate Tax Credit Programs allows corporations to direct a contribution to a qualified school tuition organization and, at the same time, receive a dollar-for-dollar credit on their Arizona State tax liability. Scholarships are only awarded to children whose family income does not exceed 185 percent of the income limit to qualify for a federally reduceD price lunch program, and who want to switch from public to private education. CTSO successfully awarded over $2 million of corporate scholarships to 1,242 students.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,758,720
Liabilities
$14,552
Net assets
$12,744,168
Revenue
$11,344,993
Expenses
$8,363,941
Net income
$2,981,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$20.7$0.04$20.6$13.2$13.1$0.05
2023Summary only. Only limited summary data is available for this year.$21.0$0.03$20.9$11.7$11.2$0.52
2022Summary only. Only limited summary data is available for this year.$20.4$0.03$20.4$14.4$12.3$2.04
2021Summary only. Only limited summary data is available for this year.$18.5$0.03$18.4$12.4$11.7$0.68
2020Summary only. Only limited summary data is available for this year.$17.7$0.03$17.7$13.8$10.9$2.90
2019Summary only. Only limited summary data is available for this year.$14.8$0.03$14.8$11.5$13.0$1.53
2018Summary only. Only limited summary data is available for this year.$16.3$0.03$16.3$13.5$13.1$0.45
2017Summary only. Only limited summary data is available for this year.$15.9$0.03$15.8$13.1$11.4$1.72
2016Summary only. Only limited summary data is available for this year.$14.1$0.04$14.1$12.2$10.6$1.57
2015Summary only. Only limited summary data is available for this year.$12.5$0.03$12.5$9.76$9.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.7$11.3$8.36$2.98
2013Summary only. Only limited summary data is available for this year.$9.83$0.07$9.76$7.03
2012Summary only. Only limited summary data is available for this year.$8.17$0.14$8.03$6.13
2011Summary only. Only limited summary data is available for this year.$8.39$0.23$8.16$4.64
Peer Organizations

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