Totals
- Total revenue
- $7,995,559
- Total expenses
- $7,336,315
- Contributions and grants received
- $7,974,706
- Grants paid
- $6,610,608
- Program service revenue
- $0
- Investment income
- $20,853
- Other revenue
- $0
- Total assets, end of year
- $11,571,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,571,097
- Program services expenses (Part IX)
- $6,838,056
- Management and general expenses
- $248,816
- Fundraising expenses
- $249,443
- Program service expenses (Part III)
- $6,838,056
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,974,706
-
3 · Investment income
total $30,440 · related or exempt $6,904 · excluded $23,536
-
7a · Gross sales of assets other than inventory
securities $199,305 · other assets $2,644
-
7b · Less cost or other basis and sales expenses
securities $211,536
-
7c · Gain or loss
securities -$12,231 · other assets $2,644
-
7d · Net gain or loss
total -$9,587 · related or exempt -$9,587
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,610,608 · program services $6,610,608
-
7 · Other salaries and wages
total $135,849 · program services $14,944 · management and general $58,415 · fundraising $62,490
-
11e · Fees: professional fundraising services
total $68,720 · fundraising $68,720
-
11g · Fees: other
total $67,597 · management and general $12,925 · fundraising $54,672
-
13 · Office expenses
total $43,741 · program services $10,807 · management and general $3,604 · fundraising $29,330
-
14 · Information technology
total $31,485 · program services $12,594 · fundraising $18,891
-
16 · Occupancy
total $24,272 · program services $7,282 · management and general $2,427 · fundraising $14,563
-
17 · Travel
total $160 · program services $48 · management and general $16 · fundraising $96
-
22 · Depreciation, depletion and amortization
total $1,285 · management and general $1,285
-
23 · Insurance
total $1,688 · management and general $1,688
-
24a · Other expenses: PROCESSING
total $302,956 · program services $181,773 · management and general $121,183
-
24b · Other expenses: FEES
total $36,793 · management and general $36,793
-
24c · Other expenses: MISCELLANEOUS
total $7,413 · management and general $6,732 · fundraising $681
-
24d · Other expenses: INVESTMENT EXPENSES
total $2,348 · management and general $2,348
-
24e · All other expenses
total $1,400 · management and general $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,325,933 · end of year $10,991,493
-
2 · Savings and temporary cash investments
beginning of year $332,936 · end of year $306,575
-
10a · Land, buildings and equipment: cost or other basis
$7,710
-
10b · Land, buildings and equipment: accumulated depreciation
$7,710
-
10c · Land, buildings and equipment, net
beginning of year $1,285
-
11 · Investments: publicly traded securities
beginning of year $221,760 · end of year $273,029
-
27 · Net assets without donor restrictions
beginning of year $10,881,914 · end of year $11,571,097
Mission and programs · 2022
Mission
TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING PRIVATE SCHOOLS IN ARIZONA PURSUANT TO ARS 43-1183 AND ARS 43-1089.
-
SCA AWARDED GRANT/SCHOLARSHIPS TO OVER 800 STUDENTS DURING THE TAX YEAR ENDED 6/30/23 PURSUANT TO ARS 43-1183, THE ARIZONA CORPORATE INCOME TAX TUITION CREDIT LAW. IT EXISTS SOLEY TO IMPLEMENT THIS LAW TO ASSIST STUDENTS ATTENDING THE SCHOOL OF THEIR PARENT'S CHOICE.
Expenses $4,868,057 · Grants $4,706,137 · Revenue $6,019,593
-
SCA AWARDED GRANT/SCHOLARSHIPS TO OVER 500 STUDENTS DURING THE TAX YEAR ENDED 6/30/23 PURSUANT TO ARS 43-1089, THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT LAW. IT EXISTS SOLELY TO IMPLEMENT THIS LAW TO ASSIST STUDENTS ATTENDING THE SCHOOL OF THEIR PARENT'S CHOICE.
Expenses $1,969,999 · Grants $1,904,471 · Revenue $1,573,261
As filed on the 2022 return.
Listed in Part VII
-
BRUCE HAWKINSON
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
MARYELLEN HAWKINSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
FRED MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT YARBROUGH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
-
MARLIN BROEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349307171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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