Civic Intelligence

Pioneer Preparatory School- a Challenge Foundation Academy Inc.

990 • Fiscal year 2016 • EIN 20-0209951

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PIONEER.TEAMCFA.SCHOOL
6510 W Clarendon AvenuePhoenix, AZ 85033

(623) 933-3733

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,171

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,994,957

Up $481,008 (+19%) from 2015

Net Assets

Up

$2,683,485

Up $456,197 (+20%) from 2015

Liabilities

Up

$311,472

Up $24,811 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$4,751,937

Up $87,794 (+1.9%) from 2015

Expenses

Down

$4,295,740

Down $63,178 (-1.4%) from 2015

Net Income

Up

$456,197

Up $150,972 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$2,994,957
Liabilities$311,472
Net Assets$2,683,485
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,751,937
Expenses$4,295,740
Net Income$456,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,751,937
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
Cash and Non-Interest-Bearing Accounts$1,307,567$1,760,154▲ $452,587
Land, Buildings, and Equipment, Net$889,741$994,763▲ $105,022
Pledges and Grants Receivable$175,610$153,649▼ $21,961
Prepaid Expenses and Deferred Charges$69,626$33,369▼ $36,257
Accounts Receivable$26,436$24,222▼ $2,214
Total Assets$2,513,949$2,994,957▲ $481,008
Other Assets Total$44,969$28,800▼ $16,169
Liabilities
Accounts Payable and Accrued Expenses$232,790$260,362▲ $27,572
Other Liabilities$53,871$51,110▼ $2,761
Total Liabilities$286,661$311,472▲ $24,811
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,126$2,665,323▲ $456,197
Temporarily Rstr Net Assets$18,162$18,162→ $0
Total Net Assets Fund Balance$2,227,288$2,683,485▲ $456,197
Total Liabilities and Net Assets / Fund Balance$2,513,949$2,994,957▲ $481,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,857$751,154$1,048,011
Land$669,867-$669,867
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BestExecutive DiFT$83,783$2,388$86,171
Shelley BaltodanoSecretary-$453-$453

Board Members and Trustees

NameTitle
Jack RowePresident
Matt SandovalMember
Cathy PirroneTreasurer
Travis MarderosianVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Steps-serving The Exceptional PopulEducation131 E SECRETARIAT DR, Tempe, AZ 85284$158,980
Revenue and Support

Revenue Composition

Contributions and Grants
$825,752
Program Service Revenue
$3,850,326
Investment Income
$0
Other Revenue
$75,859
All Other Contributions
$51,528
Change in Net Assets
$456,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,937
Total Revenue per Audited Statements
$4,751,937
Total Revenue per Form 990
$4,751,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,133
Other Expenses$1,902,607
Total Fundraising Expense$10,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,995$54,244-$1,924,239
Occupancy$421,615$140,539-$562,154
Fees for Services Other$360,525$12,161-$372,686
Other Employee Benefits$172,017$6,195-$178,212
Payroll Taxes$151,930$4,768-$156,698
Depreciation Depletion$79,676$26,559-$106,235
Other Expenses$74,526$21,748-$96,274
Current Officers, Directors, Trustees, and Key Employees$84,182$2,442-$86,624
All Other Expenses$37,687$33,246$10,108$81,041
Pension Plan Contributions$45,477$1,883-$47,360
Insurance-$46,405-$46,405
Fees for Services Accounting-$46,255-$46,255
Travel$30,670--$30,670
Advertising-$4,879-$4,879
Fees for Services Legal-$2,430-$2,430
Interest-$357-$357
Total Functional Expenses$3,819,966$465,666$10,108$4,295,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,740
Total Expenses per Audited Statements$4,295,740
Total Expenses per Form 990$4,295,740
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
Due to Related Party$43,420
Other Liabilities$7,690
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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
Doing Business As
Dba Pioneer Preparatory School

Signing Officer

Name
Jarret Sharp
Title
Executive Director
Phone
6239333733
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarret Sharp
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
50

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R 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.”

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IRS990/OtherExpensesGrp/TotalAmt0306423
IRS990/OtherExpensesGrp/TotalAmt1127135
IRS990/OtherExpensesGrp/TotalAmt2119663
IRS990/OtherExpensesGrp/TotalAmt396274
IRS990/OtherLiabilitiesGrp/BOYAmt053871
IRS990/OtherLiabilitiesGrp/EOYAmt051110
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075859
IRS990/OtherRevenueTotalAmt075859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151930
IRS990/PayrollTaxesGrp/TotalAmt0156698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045477
IRS990/PensionPlanContributionsGrp/TotalAmt047360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033369
IRS990/PrincipalOfficerNm0JARRET SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROV FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03606391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03606391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01993055
IRS990/PYOtherRevenueAmt028676
IRS990/PYProgramServiceRevenueAmt03740111
IRS990/PYRevenuesLessExpensesAmt0305225
IRS990/PYSalariesCompEmpBnftPaidAmt02365863
IRS990/PYTotalExpensesAmt04358918
IRS990/PYTotalRevenueAmt04664143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03850326
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/EquipmentGrp/BookValueAmt0296857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048011
IRS990ScheduleD/ExpensesSubtotalAmt04295740
IRS990ScheduleD/LandGrp/BookValueAmt0669867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0669867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt04751937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966724
IRS990ScheduleD/TotalExpensesPerForm990Amt04295740
IRS990ScheduleD/TotalLiabilityAmt051110
IRS990ScheduleD/TotalRevenuePerForm990Amt04751937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04295740
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/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0521039
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMCFA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,957
Liabilities
$311,472
Net assets
$2,683,485
Revenue
$4,751,937
Expenses
$4,295,740
Net income
$456,197
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