Civic Intelligence

Pioneer Preparatory School- a Challenge Foundation Academy Inc.

990 • Fiscal year 2019 • EIN 20-0209951

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.79x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$92,824

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,289,715

Down $225,127 (-2.0%) from 2018

Net Assets

Up

$2,740,580

Up $12,319 (+0.5%) from 2018

Liabilities

Down

$8,549,135

Down $237,446 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$4,778,095

Up $119,967 (+2.6%) from 2018

Expenses

Up

$4,765,776

Up $28,478 (+0.6%) from 2018

Net Income

Up

$12,319

Up $91,489 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$11,289,715
Liabilities$8,549,135
Net Assets$2,740,580
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$4,778,095
Expenses$4,765,776
Net Income$12,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,778,095
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$9,410,029$9,071,040▼ $338,989
Cash and Non-Interest-Bearing Accounts$1,873,311$1,683,454▼ $189,857
Pledges and Grants Receivable$136,292$400,080▲ $263,788
Accounts Receivable$31,087$105,668▲ $74,581
Prepaid Expenses and Deferred Charges$64,123$29,473▼ $34,650
Total Assets$11,514,842$11,289,715▼ $225,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,594,988$8,362,320▼ $232,668
Accounts Payable and Accrued Expenses$175,843$186,815▲ $10,972
Other Liabilities$15,750--
Total Liabilities$8,786,581$8,549,135▼ $237,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,862$2,721,456▲ $13,594
Temporarily Rstr Net Assets$20,399$19,124▼ $1,275
Total Net Assets Fund Balance$2,728,261$2,740,580▲ $12,319
Total Liabilities and Net Assets / Fund Balance$11,514,842$11,289,715▼ $225,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,212,689$859,630$9,072,319
Equipment$168,374$1,038,293$1,206,667
Land$559,653-$559,653
Other Land Buildings$130,324$56,346$186,670
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WilsonSchool DirecFT$84,638$8,186$92,824
Jarret SharpExecutive DiFT$48,447$2,847$51,294

Board Members and Trustees

NameTitle
Travis MarderosianPresident
Rogelio RuizDirector
Stephanie WheatcraftSecretary
Matt SandovalTreasurer
Joshua DanielsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,136
Program Service Revenue
$4,144,408
Investment Income
$0
Other Revenue
$13,551
All Other Contributions
$3,233
Change in Net Assets
$12,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,095
Total Revenue per Audited Statements
$4,778,095
Total Revenue per Form 990
$4,778,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,875
Other Expenses$1,919,901
Total Fundraising Expense$672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,002$75,940-$2,248,942
Depreciation Depletion$319,912$106,637-$426,549
Interest$301,603$100,534-$402,137
Fees for Services Other$261,569$24,405-$285,974
Other Employee Benefits$213,028$5,275-$218,303
Payroll Taxes$172,552$5,837-$178,389
Current Officers, Directors, Trustees, and Key Employees$128,591$4,494-$133,085
Occupancy$83,495$27,832-$111,327
Pension Plan Contributions$64,339$2,817-$67,156
All Other Expenses$31,511$20,804$672$52,987
Other Expenses$36,977$12,325-$49,302
Fees for Services Accounting-$43,570-$43,570
Insurance-$42,239-$42,239
Travel$16,455$595-$17,050
Advertising-$6,143-$6,143
Fees for Services Legal-$2,280-$2,280
Total Functional Expenses$4,201,914$563,190$672$4,765,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,765,776
Total Expenses per Audited Statements$4,765,776
Total Expenses per Form 990$4,765,776
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
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
Laura Wilson
Title
School Director
Phone
6239333733
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wilson
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
5

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/OtherRevenueTotalAmt013551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02248942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172552
IRS990/PayrollTaxesGrp/TotalAmt0178389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064339
IRS990/PensionPlanContributionsGrp/TotalAmt067156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029473
IRS990/PrincipalOfficerNm0LAURA WILSON
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/RelatedOrExemptFuncIncomeAmt03841986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03841986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02289454
IRS990/PYOtherRevenueAmt037177
IRS990/PYProgramServiceRevenueAmt03887275
IRS990/PYRevenuesLessExpensesAmt0-79170
IRS990/PYSalariesCompEmpBnftPaidAmt02447844
IRS990/PYTotalExpensesAmt04737298
IRS990/PYTotalRevenueAmt04658128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04144408
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/BookValueAmt08212689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09072319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01206667
IRS990ScheduleD/ExpensesSubtotalAmt04765776
IRS990ScheduleD/LandGrp/BookValueAmt0559653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186670
IRS990ScheduleD/RevenueSubtotalAmt04778095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09071040
IRS990ScheduleD/TotalExpensesPerForm990Amt04765776
IRS990ScheduleD/TotalRevenuePerForm990Amt04778095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04778095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04765776
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMCFA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581817816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262778821
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/AddressLine1Txt06510 W CLARENDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 EAST WASHINGTON STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185004
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/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011514842
IRS990/TotalAssetsEOYAmt011289715
IRS990/TotalAssetsGrp/BOYAmt011514842
IRS990/TotalAssetsGrp/EOYAmt011289715

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,289,715
Liabilities
$8,549,135
Net assets
$2,740,580
Revenue
$4,778,095
Expenses
$4,765,776
Net income
$12,319
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