Civic Intelligence

Arizona Waldorf Scholarship Foundation

990EZ • Fiscal year 2011 • EIN 86-0974848

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.AZWALDORFSCHOLARSHIPS.ORG
3349 East Presidio Rd85716
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$65,788

Down $3,854 (-5.5%) from 2010

Net Assets

Down

$64,791

Down $4,851 (-7.0%) from 2010

Liabilities

Up

$997

Up $997 from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$162,801

Up $38,451 (+31%) from 2010

Expenses

Down

$153,910

Down $10,478 (-6.4%) from 2010

Net Income

Up

$8,891

Up $48,929 (+122%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $69,642Liabilities 2010: $0Net Assets 2010: $69,6422010Assets 2011: $65,788Liabilities 2011: $997Net Assets 2011: $64,7912011Assets 2012: $115,749Liabilities 2012: $8,375Net Assets 2012: $107,3742012Assets 2013: $246,823Liabilities 2013: $448Net Assets 2013: $246,3752013Assets 2014: $393,489Liabilities 2014: $17,068Net Assets 2014: $376,4212014Assets 2015: $347,226Liabilities 2015: $6,500Net Assets 2015: $340,7262015Assets 2016: $325,689Liabilities 2016: $1,715Net Assets 2016: $323,9742016Assets 2017: $374,299Liabilities 2017: $7,723Net Assets 2017: $366,5762017Assets 2018: $511,969Liabilities 2018: $6,321Net Assets 2018: $505,6482018Assets 2019: $438,969Liabilities 2019: $178Net Assets 2019: $438,7912019Assets 2020: $386,998Liabilities 2020: $1,358Net Assets 2020: $385,6402020Assets 2021: $332,796Liabilities 2021: $432Net Assets 2021: $332,3642021Assets 2022: $57,931Liabilities 2022: $0Net Assets 2022: $57,9312022Assets 2023: $52,765Liabilities 2023: $0Net Assets 2023: $52,7652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$65,788
Liabilities$997
Net Assets$64,791
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $124,350Expenses 2010: $164,388Net Income 2010: -$40,0382010Revenue 2011: $162,801Expenses 2011: $153,910Net Income 2011: $8,8912011Revenue 2012: $147,100Expenses 2012: $104,267Net Income 2012: $42,8332012Revenue 2013: $270,958Expenses 2013: $131,957Net Income 2013: $139,0012013Revenue 2014: $394,197Expenses 2014: $264,154Net Income 2014: $130,0432014Revenue 2015: $254,644Expenses 2015: $307,406Net Income 2015: -$52,7622015Revenue 2016: $334,789Expenses 2016: $351,541Net Income 2016: -$16,7522016Revenue 2017: $440,734Expenses 2017: $398,132Net Income 2017: $42,6022017Revenue 2018: $805,471Expenses 2018: $666,399Net Income 2018: $139,0722018Revenue 2019: $491,315Expenses 2019: $558,172Net Income 2019: -$66,8572019Revenue 2020: $478,043Expenses 2020: $531,194Net Income 2020: -$53,1512020Revenue 2021: $420,825Expenses 2021: $474,101Net Income 2021: -$53,2762021Revenue 2022: $136Expenses 2022: $274,569Net Income 2022: -$274,4332022Revenue 2023: $52Expenses 2023: $5,218Net Income 2023: -$5,1662023Revenue 2024: $0Expenses 2024: $52,765Net Income 2024: -$52,7652024

Highlighted filing

2011

Revenue$162,801
Expenses$153,910
Net Income$8,891
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Arizona waldorf scholarship foundation was incorporated for the sole purpose of implementing the private school tuition tax credit law passed and signed into law in 1997 as a.r.s. Section 43-1089. Arizona waldorf scholarship foundation is certified by the arizona department of revenue to collect individual donations for private schools under a.r.s. Section 43-1089 and corporate donations under a.r.s sections 43-1183 (corporate income tax tuition credit).

Filing and Contact Details

Filer

EIN
86-0974848
Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRANT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM MCGREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050760
IRS990EZ/OtherAssetsTotal/EOY052992
IRS990EZ/OtherChangesInNetAssets0-13742
IRS990EZ/OtherExpensesTotal05310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING STUDENT SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF SCHOLARSHIPS TO SCHOOLS TO AWARD TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144550
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0997
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRANT ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203255514
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140014
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121323
IRS990ScheduleA/Total170/Total0672030
IRS990ScheduleA/TotalSupport0672030
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: TUCSON WALDORF EDUCATION ASSOC.. GRANTEE ADDRESS: 3349 E. PRESIDIO TUCSON, AZ 85716. AMOUNT GIVEN: 144,050.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: SECOND STREET SCHOOL. GRANTEE ADDRESS: 2430 E. SECOND ST. TUCSON, AZ 85719. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 144,550.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,815. DESCRIPTION: BANK FEES. AMOUNT: 3,495. TOTAL TO FORM 990-EZ, LINE 16: 5,310.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CORRECT PRIOR YEAR SCHOLARSHIPS PAYABLE. AMOUNT: -13,742.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 50,260. END OF YEAR AMOUNT: 29,808. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 200. DESCRIPTION: UNDEPOSITED FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,984.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUE TO TWEA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 997.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860974848
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA WALDORF SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone05203255514
ReturnHeader/Filer/USAddress/AddressLine103349 EAST PRESIDIO RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085716
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0GRANT ANDERSON
ReturnHeader/Officer/Phone05203255514
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0861010758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085704
ReturnHeader/Preparer/Name0PAUL ADDINGTON CPA
ReturnHeader/Preparer/Phone05208871120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:03:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,788
Liabilities
$997
Net assets
$64,791
Revenue
$162,801
Expenses
$153,910
Net income
$8,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$2.75$2.74
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.32$4.21$4.74$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$4.78$5.31$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.91$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$8.05$6.66$1.39
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.67$4.41$3.98$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$3.35$3.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$2.55$3.07$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.17$3.76$3.94$2.64$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$2.71$1.32$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.07$1.47$1.04$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.63$1.54$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.24$1.64$0.40