Civic Intelligence

Pioneer Preparatory School- a Challenge Foundation Academy Inc.

990 • Fiscal year 2017 • EIN 20-0209951

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$44,753

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

297%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,897,589

Up $8,902,632 (+297%) from 2016

Net Assets

Up

$2,807,431

Up $123,946 (+4.6%) from 2016

Liabilities

Up

$9,090,158

Up $8,778,686 (+2818%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$4,557,488

Down $194,449 (-4.1%) from 2016

Expenses

Up

$4,433,542

Up $137,802 (+3.2%) from 2016

Net Income

Down

$123,946

Down $332,251 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$11,897,589
Liabilities$9,090,158
Net Assets$2,807,431
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$4,557,488
Expenses$4,433,542
Net Income$123,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,557,488
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$994,763$9,722,468▲ $8,727,705
Cash and Non-Interest-Bearing Accounts$1,760,154$2,019,387▲ $259,233
Pledges and Grants Receivable$153,649$96,135▼ $57,514
Prepaid Expenses and Deferred Charges$33,369$46,787▲ $13,418
Accounts Receivable$24,222$12,812▼ $11,410
Total Assets$2,994,957$11,897,589▲ $8,902,632
Other Assets Total$28,800--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,820,729-
Accounts Payable and Accrued Expenses$260,362$253,679▼ $6,683
Other Liabilities$51,110$15,750▼ $35,360
Total Liabilities$311,472$9,090,158▲ $8,778,686
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,323$2,786,351▲ $121,028
Temporarily Rstr Net Assets$18,162$21,080▲ $2,918
Total Net Assets Fund Balance$2,683,485$2,807,431▲ $123,946
Total Liabilities and Net Assets / Fund Balance$2,994,957$11,897,589▲ $8,902,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,784,995$250,000$9,034,995
Equipment$265,801$861,428$1,127,229
Land$671,672-$671,672
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony BestExecutive DiFT$44,753$44,753
Jarret SharpExecutive DiFT$32,093$32,093

Board Members and Trustees

NameTitle
James DiazPresident
Elva HookersDirector
Matt SandovalDirector
Shelley BaltodanoSecretary
Cathy PirroneTreasurer
Travis MarderosianVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
StepsSped Services131 E SECRETARIAT DR, Tempe, AZ 85284$133,535
Revenue and Support

Revenue Composition

Contributions and Grants
$616,094
Program Service Revenue
$3,908,496
Investment Income
$0
Other Revenue
$32,898
All Other Contributions
$14,908
Change in Net Assets
$123,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557,488
Total Revenue per Audited Statements
$4,557,488
Total Revenue per Form 990
$4,557,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,083
Other Expenses$2,011,459
Total Fundraising Expense$1,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,133$55,598-$1,920,731
Fees for Services Other$372,158$31,962-$404,120
Depreciation Depletion$270,202$90,072-$360,274
Interest$262,144$87,379-$349,523
Other Employee Benefits$208,672$3,667-$212,339
Payroll Taxes$146,051$4,776-$150,827
Other Expenses$73,008$20,912-$93,920
Occupancy$61,298$20,433-$81,731
Current Officers, Directors, Trustees, and Key Employees$74,616$2,230-$76,846
All Other Expenses$39,842$31,711$1,708$73,261
Pension Plan Contributions$59,948$1,392-$61,340
Insurance-$52,726-$52,726
Fees for Services Accounting-$41,806-$41,806
Travel$17,926$1,655-$19,581
Fees for Services Legal-$6,210-$6,210
Advertising-$3,885-$3,885
Total Functional Expenses$3,913,018$518,816$1,708$4,433,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,433,542
Total Expenses per Audited Statements$4,433,542
Total Expenses per Form 990$4,433,542
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$15,750
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

Signing Officer

Name
Jarret Sharp
Title
Executive Director
Phone
6239333733
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarret Sharp
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
50

Preparer

Firm
Fester & Chapman Pllc
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220912
IRS990/OtherExpensesGrp/ProgramServicesAmt0280049
IRS990/OtherExpensesGrp/ProgramServicesAmt196349
IRS990/OtherExpensesGrp/ProgramServicesAmt285622
IRS990/OtherExpensesGrp/ProgramServicesAmt373008
IRS990/OtherExpensesGrp/TotalAmt0280049
IRS990/OtherExpensesGrp/TotalAmt1130211
IRS990/OtherExpensesGrp/TotalAmt2114162
IRS990/OtherExpensesGrp/TotalAmt393920
IRS990/OtherLiabilitiesGrp/BOYAmt051110
IRS990/OtherLiabilitiesGrp/EOYAmt015750
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032898
IRS990/OtherRevenueTotalAmt032898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146051
IRS990/PayrollTaxesGrp/TotalAmt0150827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059948
IRS990/PensionPlanContributionsGrp/TotalAmt061340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046787
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/RelatedOrExemptFuncIncomeAmt03665870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01902607
IRS990/PYOtherRevenueAmt075859
IRS990/PYProgramServiceRevenueAmt03850326
IRS990/PYRevenuesLessExpensesAmt0456197
IRS990/PYSalariesCompEmpBnftPaidAmt02393133
IRS990/PYTotalExpensesAmt04295740
IRS990/PYTotalRevenueAmt04751937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03908496
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/BookValueAmt08784995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09034995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127229
IRS990ScheduleD/ExpensesSubtotalAmt04433542
IRS990ScheduleD/LandGrp/BookValueAmt0671672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt04557488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09722468
IRS990ScheduleD/TotalExpensesPerForm990Amt04433542
IRS990ScheduleD/TotalLiabilityAmt015750
IRS990ScheduleD/TotalRevenuePerForm990Amt04557488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04557488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04433542
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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046315
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CFA PROPERTIES OF ARIZONA-MARYVALE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,897,589
Liabilities
$9,090,158
Net assets
$2,807,431
Revenue
$4,557,488
Expenses
$4,433,542
Net income
$123,946
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