Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-0209951 • 501(c)3 • Phoenix, AZ
Profile
The mission of pioneer preparatory school is to provide a rigorous and relevant curriculum with balanced support from staff, teachers, family, and community - providing students with the knowledge and wisdom to be self- sustaining members of our society. Students will meet and exceed academic standards ensuring their success as life-long learners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$9,347,463
Down $1,123,285 (-11%) from 2023
Liabilities
Down$7,547,317
Down $380,546 (-4.8%) from 2023
Net Assets
Down$1,800,146
Down $742,739 (-29%) from 2023
Revenue
Down$5,611,080
Down $205,603 (-3.5%) from 2023
Expenses
Up$6,353,819
Up $562,993 (+9.7%) from 2023
Net Income
Down-$742,739
Down $768,596 (-2972%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of pioneer preparatory school is to provide a rigorous and relevant curriculum with balanced support from staff, teachers, family, and community - providing students with the knowledge and wisdom to be self- sustaining members of our society. Students will meet and exceed academic standards ensuring their success as life-long learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,113,479 | $7,691,104 | ▼ $422,375 |
| Pledges and Grants Receivable | $932,444 | $932,715 | ▲ $271 |
| Cash and Non-Interest-Bearing Accounts | $1,173,613 | $391,653 | ▼ $781,960 |
| Prepaid Expenses and Deferred Charges | $103,083 | $216,439 | ▲ $113,356 |
| Accounts Receivable | $26,658 | $26,658 | → $0 |
| Savings and Temporary Cash Investments | - | $1,065 | - |
| Total Assets | $10,470,748 | $9,347,463 | ▼ $1,123,285 |
| Other Assets Total | $121,471 | $87,829 | ▼ $33,642 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,342,761 | $7,063,890 | ▼ $278,871 |
| Accounts Payable and Accrued Expenses | $449,476 | $371,365 | ▼ $78,111 |
| Other Liabilities | $121,471 | $86,171 | ▼ $35,300 |
| Deferred Revenue | $14,155 | $25,891 | ▲ $11,736 |
| Total Liabilities | $7,927,863 | $7,547,317 | ▼ $380,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,469,784 | $1,719,877 | ▼ $749,907 |
| Net Assets With Donor Restrictions | $73,101 | $80,269 | ▲ $7,168 |
| Total Net Assets Fund Balance | $2,542,885 | $1,800,146 | ▼ $742,739 |
| Total Liabilities and Net Assets / Fund Balance | $10,470,748 | $9,347,463 | ▼ $1,123,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,796,486 | $2,407,482 | $9,203,968 |
| Equipment | $247,463 | $1,585,103 | $1,832,566 |
| Land | $559,653 | - | $559,653 |
| Other Land Buildings | $87,502 | $176,219 | $263,721 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Lopez | Executive Di | FT | $104,906 | $9,347 | $114,253 |
| Name | Title |
|---|---|
| Stephanie Wheatcraft | President |
| Dallas Siler | Director |
| Fabian Prado | Director |
| Larry Wilkerson | Director |
| Matt Sandoval | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,193,364 |
| Other Expenses | $2,160,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,333,899 | $138,779 | - | $3,472,678 |
| Depreciation Depletion | $346,443 | $115,481 | - | $461,924 |
| Interest | $266,762 | $88,920 | - | $355,682 |
| Payroll Taxes | $260,382 | $10,839 | - | $271,221 |
| Fees for Services Other | $151,239 | $113,753 | - | $264,992 |
| Other Employee Benefits | $231,988 | $9,657 | - | $241,645 |
| Occupancy | $174,357 | $58,119 | - | $232,476 |
| Current Officers, Directors, Trustees, and Key Employees | $100,714 | $4,192 | - | $104,906 |
| Pension Plan Contributions | $98,801 | $4,113 | - | $102,914 |
| All Other Expenses | $53,724 | $25,906 | - | $79,630 |
| Other Expenses | $50,086 | $23,719 | - | $73,805 |
| Fees for Services Accounting | $33,235 | $24,998 | - | $58,233 |
| Insurance | - | $38,922 | - | $38,922 |
| Travel | $10,636 | $477 | - | $11,113 |
| Fees for Services Legal | $1,954 | $1,469 | - | $3,423 |
| Total Functional Expenses | $5,612,324 | $741,495 | $0 | $6,353,819 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,353,819 |
| Total Expenses per Audited Statements | $6,353,819 |
| Total Expenses per Form 990 | $6,353,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $86,171 |
“A written whistleblower policy and document retention and destruction”
“The 990 is prepared by our auditor and reviewed by the board upon completion.”
“Conflicts of interest are disclosed by the trustees, directors, and key employees annually and reviewed by the board for compliance related issues.”
“The board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a public meeting.”
“Provided by request at the school's location.”
“The mission of pioneer preparatory school is to provide a rigorous and relevant curriculum with balanced support from staff, teachers, family, and community - providing students with the knowledge and wisdom to be self- sustaining members of our society. Students will meet and exceed academic standards ensuring their success as life-long learners.”
“The volunteers help in classrooms.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 449476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PIONEER PREPARATORY SCHOOL IS TO PROVIDE A RIGOROUS AND RELEVANT CURRICULUM WITH BALANCED SUPPORT FROM STAFF, TEACHERS, FAMILY, AND COMMUNITY - PROVIDING STUDENTS WITH THE KNOWLEDGE AND WISDOM TO BE SELF- SUSTAINING MEMBERS OF OUR SOCIETY. STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS ENSURING THEIR SUCCESS AS LIFE-LONG LEARNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 70487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6239333733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6510 W CLARENDON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1173613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1397068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2160455 |
| IRS990/CYOtherRevenueAmt | 0 | 7819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4206193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -742739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4193364 |
| IRS990/CYTotalExpensesAmt | 0 | 6353819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5611080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461924 |
| IRS990/Desc | 0 | THE MISSION OF PIONEER PREPARATORY SCHOOL IS TO PROVIDE A RIGOROUS AND RELEVANT CURRICULUM WITH BALANCED SUPPORT FROM STAFF, TEACHERS, FAMILY, AND COMMUNITY - PROVIDING STUDENTS WITH THE KNOWLEDGE AND WISDOM TO BE SELF- SUSTAINING MEMBERS OF OUR SOCIETY. STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS ENSURING THEIR SUCCESS AS LIFE-LONG LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5612324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58233 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FABIAN PRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALLAS SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE WHEATCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1301581 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5611080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 266762 |
| IRS990/InterestGrp/TotalAmt | 0 | 355682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4168804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8113479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7691104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11859908 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PIONEER PREPARATORY SCHOOL IS TO PROVIDE A RIGOROUS AND RELEVANT CURRICULUM WITH BALANCED SUPPORT FROM STAFF, TEACHERS, FAMILY, AND COMMUNITY - PROVIDING STUDENTS WITH THE KNOWLEDGE AND WISDOM TO BE SELF- SUSTAINING MEMBERS OF OUR SOCIETY. STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS ENSURING THEIR SUCCESS AS LIFE-LONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7342761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7063890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2542885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1800146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2469784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1719877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241645 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7819 |
| IRS990/OtherRevenueTotalAmt | 0 | 7819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3333899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3472678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102914 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 932444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 932715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216439 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTRUCTIONAL IMPROV FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3590280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3590280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1973227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1925109 |
| IRS990/PYOtherRevenueAmt | 0 | 11157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3832299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3865717 |
| IRS990/PYTotalExpensesAmt | 0 | 5790826 |
| IRS990/PYTotalRevenueAmt | 0 | 5816683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -742739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4206193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1065 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6796486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2407482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9203968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1585103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1832566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6353819 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 559653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 559653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5611080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7691104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6353819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5611080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5611080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6353819 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING STATEMENT IS POSTED ON THE ORGANIZATION'S WEBSITE: IT IS THE ROLE OF PIONEER TO PROVIDE A SAFE AND SECURE LEARNING ENVIORNMENT FOR ALL ITS STUDENTS WITHOUT DISTINCTION BASED ON RACE, RELIGION, ETHNICITY, DISABILITY, GENDER, OR SEXUAL ORIENTATION. DISCRIMINATION, SEXUAL AND BIAS-MOTIVATED HARASSMENT, AND VIOLATIONS OF CIVIL RIGHTS DISRUPT THE EDUCATIONAL PROCESS AND WILL NOT BE TOLERATED AND WILL RESULT IN DISCIPLINARY ACTION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF PIONEER PREPARATORY SCHOOL IS TO PROVIDE A RIGOROUS AND RELEVANT CURRICULUM WITH BALANCED SUPPORT FROM STAFF, TEACHERS, FAMILY, AND COMMUNITY - PROVIDING STUDENTS WITH THE KNOWLEDGE AND WISDOM TO BE SELF- SUSTAINING MEMBERS OF OUR SOCIETY. STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS ENSURING THEIR SUCCESS AS LIFE-LONG LEARNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS HELP IN CLASSROOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST ARE DISCLOSED BY THE TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE BOARD FOR COMPLIANCE RELATED ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A PUBLIC MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEAMCFA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CFA PROPERTIES OF ARIZONA-MARYVALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262778821 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581817816 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1 EAST WASHINGTON STREET SUITE 500 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6510 W CLARENDON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85033 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2700000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 25000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BALANCE OWED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHALLENGE FOUNDATION PROPERTIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CHALLENGE FOUNDATION PROPERTIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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