Civic Intelligence

Pioneer Preparatory School

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.

6510 W Clarendon AvenuePhoenix, AZ 85033

www.pioneer.teamcfa.school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,253

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,629,788Liabilities 2011: $213,325Net Assets 2011: $1,416,4632011Assets 2012: $1,956,448Liabilities 2012: $289,889Net Assets 2012: $1,666,5592012Assets 2013: $2,113,491Liabilities 2013: $427,287Net Assets 2013: $1,686,2042013Assets 2014: $2,200,676Liabilities 2014: $278,613Net Assets 2014: $1,922,0632014Assets 2015: $2,513,949Liabilities 2015: $286,661Net Assets 2015: $2,227,2882015Assets 2016: $2,994,957Liabilities 2016: $311,472Net Assets 2016: $2,683,4852016Assets 2017: $11,897,589Liabilities 2017: $9,090,158Net Assets 2017: $2,807,4312017Assets 2018: $11,514,842Liabilities 2018: $8,786,581Net Assets 2018: $2,728,2612018Assets 2019: $11,289,715Liabilities 2019: $8,549,135Net Assets 2019: $2,740,5802019Assets 2020: $11,008,772Liabilities 2020: $8,372,777Net Assets 2020: $2,635,9952020Assets 2021: $11,120,669Liabilities 2021: $8,267,619Net Assets 2021: $2,853,0502021Assets 2022: $10,391,738Liabilities 2022: $7,874,710Net Assets 2022: $2,517,0282022Assets 2023: $10,470,748Liabilities 2023: $7,927,863Net Assets 2023: $2,542,8852023Assets 2024: $9,347,463Liabilities 2024: $7,547,317Net Assets 2024: $1,800,1462024

Highlighted filing

2024

Assets$9,347,463
Liabilities$7,547,317
Net Assets$1,800,146

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,937,551Expenses 2011: $2,685,036Net Income 2011: $252,5152011Expenses 2012: $3,844,0752012Revenue 2013: $4,164,740Expenses 2013: $4,145,095Net Income 2013: $19,6452013Revenue 2014: $4,545,801Expenses 2014: $4,309,942Net Income 2014: $235,8592014Revenue 2015: $4,664,143Expenses 2015: $4,358,918Net Income 2015: $305,2252015Revenue 2016: $4,751,937Expenses 2016: $4,295,740Net Income 2016: $456,1972016Revenue 2017: $4,557,488Expenses 2017: $4,433,542Net Income 2017: $123,9462017Revenue 2018: $4,658,128Expenses 2018: $4,737,298Net Income 2018: -$79,1702018Revenue 2019: $4,778,095Expenses 2019: $4,765,776Net Income 2019: $12,3192019Revenue 2020: $4,420,071Expenses 2020: $4,524,656Net Income 2020: -$104,5852020Revenue 2021: $5,026,608Expenses 2021: $4,809,553Net Income 2021: $217,0552021Revenue 2022: $5,405,717Expenses 2022: $5,741,739Net Income 2022: -$336,0222022Revenue 2023: $5,816,683Expenses 2023: $5,790,826Net Income 2023: $25,8572023Revenue 2024: $5,611,080Expenses 2024: $6,353,819Net Income 2024: -$742,7392024

Highlighted filing

2024

Revenue$5,611,080
Expenses$6,353,819
Net Income-$742,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.35$7.55$1.80$5.61$6.35$0.74
2023Detailed filing. Detailed filing data is available for this year.$10.5$7.93$2.54$5.82$5.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.4$7.87$2.52$5.41$5.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.1$8.27$2.85$5.03$4.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$11.0$8.37$2.64$4.42$4.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.3$8.55$2.74$4.78$4.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$11.5$8.79$2.73$4.66$4.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.9$9.09$2.81$4.56$4.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.31$2.68$4.75$4.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.23$4.66$4.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$4.55$4.31$0.24
2013Summary only. Only limited summary data is available for this year.$2.11$0.43$1.69$4.16$4.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.29$1.67$3.84
2011Summary only. Only limited summary data is available for this year.$1.63$0.21$1.42$2.94$2.69$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,611,080
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LopezExecutive DiFT$104,906$9,347$114,253

Board Members and Trustees

NameTitle
Stephanie WheatcraftPresident
Dallas SilerDirector
Fabian PradoDirector
Larry WilkersonDirector
Matt SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,068
Program Service Revenue
$4,206,193
Investment Income
$0
Other Revenue
$7,819
All Other Contributions
$70,487
Change in Net Assets
$-742,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,611,080
Total Revenue per Audited Statements
$5,611,080
Total Revenue per Form 990
$5,611,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,353,819
Total Expenses per Audited Statements$6,353,819
Total Expenses per Form 990$6,353,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$86,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

A written whistleblower policy and document retention and destruction

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by our auditor and reviewed by the board upon completion.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are disclosed by the trustees, directors, and key employees annually and reviewed by the board for compliance related issues.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Provided by request at the school's location.

Filing and Contact Details

Filer

Filer Name
Pioneer Preparatory School
EIN
20-0209951
Phone
6239333733
Address
6510 W CLARENDON AVENUE, PHOENIX, AZ 85033

Signing Officer

Name
Matthew Lopez
Title
Executive Director
Phone
6239333733
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lopez
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
5

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

The volunteers help in classrooms.

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0449476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371365
IRS990/AccountsReceivableGrp/BOYAmt026658
IRS990/AccountsReceivableGrp/EOYAmt026658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt070487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053724
IRS990/AllOtherExpensesGrp/TotalAmt079630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06239333733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06510 W CLARENDON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01173613
IRS990/CashNonInterestBearingGrp/EOYAmt0391653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104906
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01397068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02160455
IRS990/CYOtherRevenueAmt07819
IRS990/CYProgramServiceRevenueAmt04206193
IRS990/CYRevenuesLessExpensesAmt0-742739
IRS990/CYSalariesCompEmpBnftPaidAmt04193364
IRS990/CYTotalExpensesAmt06353819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05611080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014155
IRS990/DeferredRevenueGrp/EOYAmt025891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346443
IRS990/DepreciationDepletionGrp/TotalAmt0461924
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080269
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05612324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024998
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033235
IRS990/FeesForServicesAccountingGrp/TotalAmt058233
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01954
IRS990/FeesForServicesLegalGrp/TotalAmt03423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151239
IRS990/FeesForServicesOtherGrp/TotalAmt0264992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FABIAN PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DALLAS SILER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE WHEATCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01301581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05611080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038922
IRS990/InsuranceGrp/TotalAmt038922
IRS990/InterestGrp/ManagementAndGeneralAmt088920
IRS990/InterestGrp/ProgramServicesAmt0266762
IRS990/InterestGrp/TotalAmt0355682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04168804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08113479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07691104
IRS990/LandBldgEquipCostOrOtherBssAmt011859908
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07342761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07063890
IRS990/NetAssetsOrFundBalancesBOYAmt02542885
IRS990/NetAssetsOrFundBalancesEOYAmt01800146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02469784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01719877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058119
IRS990/OccupancyGrp/ProgramServicesAmt0174357
IRS990/OccupancyGrp/TotalAmt0232476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121471
IRS990/OtherAssetsTotalGrp/EOYAmt087829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241645
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223719
IRS990/OtherExpensesGrp/ProgramServicesAmt0326665
IRS990/OtherExpensesGrp/ProgramServicesAmt1114695
IRS990/OtherExpensesGrp/ProgramServicesAmt256744
IRS990/OtherExpensesGrp/ProgramServicesAmt350086
IRS990/OtherExpensesGrp/TotalAmt0326665
IRS990/OtherExpensesGrp/TotalAmt1177810
IRS990/OtherExpensesGrp/TotalAmt275780
IRS990/OtherExpensesGrp/TotalAmt373805
IRS990/OtherLiabilitiesGrp/BOYAmt0121471
IRS990/OtherLiabilitiesGrp/EOYAmt086171
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07819
IRS990/OtherRevenueTotalAmt07819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333899
IRS990/OtherSalariesAndWagesGrp/TotalAmt03472678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260382
IRS990/PayrollTaxesGrp/TotalAmt0271221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098801
IRS990/PensionPlanContributionsGrp/TotalAmt0102914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0932444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216439
IRS990/PrincipalOfficerNm0MATTHEW LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROV FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01973227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01925109
IRS990/PYOtherRevenueAmt011157
IRS990/PYProgramServiceRevenueAmt03832299
IRS990/PYRevenuesLessExpensesAmt025857
IRS990/PYSalariesCompEmpBnftPaidAmt03865717
IRS990/PYTotalExpensesAmt05790826
IRS990/PYTotalRevenueAmt05816683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-742739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04206193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06796486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09203968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01832566
IRS990ScheduleD/ExpensesSubtotalAmt06353819
IRS990ScheduleD/LandGrp/BookValueAmt0559653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05611080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07691104
IRS990ScheduleD/TotalExpensesPerForm990Amt06353819
IRS990ScheduleD/TotalLiabilityAmt086171
IRS990ScheduleD/TotalRevenuePerForm990Amt05611080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05611080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06353819
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE VOLUNTEERS HELP IN CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCLOSED BY THE TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE BOARD FOR COMPLIANCE RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581817816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 EAST WASHINGTON STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16510 W CLARENDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.