Civic Intelligence

Hirsch Academy a Challenge Foundation Academy Inc.

990 • Fiscal year 2016 • EIN 45-3066114

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TEAMCFA.ORG
6535 E Osborn Rd Ste 41Scottsdale, AZ 85251

(480) 488-9362

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,874

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,197,374

Up $449,957 (+60%) from 2015

Net Assets

Up

$751,397

Up $379,312 (+102%) from 2015

Liabilities

Up

$445,977

Up $70,645 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$1,698,246

Up $217,966 (+15%) from 2015

Expenses

Up

$1,318,934

Up $285,635 (+28%) from 2015

Net Income

Down

$379,312

Down $67,669 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $193,812Liabilities 2014: $268,708Net Assets 2014: -$74,8962014Assets 2015: $747,417Liabilities 2015: $375,332Net Assets 2015: $372,0852015Assets 2016: $1,197,374Liabilities 2016: $445,977Net Assets 2016: $751,3972016Assets 2017: $1,211,533Liabilities 2017: $408,752Net Assets 2017: $802,7812017Assets 2018: $1,070,647Liabilities 2018: $296,274Net Assets 2018: $774,3732018Assets 2019: $852,400Liabilities 2019: $309,102Net Assets 2019: $543,2982019Assets 2020: $848,577Liabilities 2020: $124,063Net Assets 2020: $724,5142020Assets 2021: $909,482Liabilities 2021: $135,635Net Assets 2021: $773,8472021Assets 2022: $1,007,957Liabilities 2022: $161,641Net Assets 2022: $846,3162022Assets 2023: $1,206,716Liabilities 2023: $397,076Net Assets 2023: $809,6402023Assets 2024: $927,458Liabilities 2024: $113,701Net Assets 2024: $813,7572024

Highlighted filing

2016

Assets$1,197,374
Liabilities$445,977
Net Assets$751,397
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $630,413Expenses 2014: $705,409Net Income 2014: -$74,9962014Revenue 2015: $1,480,280Expenses 2015: $1,033,299Net Income 2015: $446,9812015Revenue 2016: $1,698,246Expenses 2016: $1,318,934Net Income 2016: $379,3122016Revenue 2017: $1,442,421Expenses 2017: $1,391,037Net Income 2017: $51,3842017Revenue 2018: $1,543,040Expenses 2018: $1,571,448Net Income 2018: -$28,4082018Revenue 2019: $1,552,036Expenses 2019: $1,776,038Net Income 2019: -$224,0022019Revenue 2020: $1,876,055Expenses 2020: $1,694,839Net Income 2020: $181,2162020Revenue 2021: $1,867,297Expenses 2021: $1,817,964Net Income 2021: $49,3332021Revenue 2022: $2,314,354Expenses 2022: $2,241,885Net Income 2022: $72,4692022Revenue 2023: $2,344,656Expenses 2023: $2,381,332Net Income 2023: -$36,6762023Revenue 2024: $2,345,409Expenses 2024: $2,341,292Net Income 2024: $4,1172024

Highlighted filing

2016

Revenue$1,698,246
Expenses$1,318,934
Net Income$379,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,698,246
Mission and Program Overview

Mission

Cfa partners with students, families, and community to provide an excellent and equitable classical education for the development of thoughtful, highly literate citizens. Our students are prepared for the pursuit of personal excellence, for college, and for a lifetime as positive contributors in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,162$944,852▲ $338,690
Land, Buildings, and Equipment, Net$102,670$139,718▲ $37,048
Pledges and Grants Receivable$20,360$86,267▲ $65,907
Prepaid Expenses and Deferred Charges$5,080$12,947▲ $7,867
Other Notes and Loans Receivable, Net$6,940$7,385▲ $445
Total Assets$747,417$1,197,374▲ $449,957
Other Assets Total$6,205$6,205→ $0
Liabilities
Other Liabilities$333,178$366,209▲ $33,031
Accounts Payable and Accrued Expenses$42,154$79,768▲ $37,614
Total Liabilities$375,332$445,977▲ $70,645
Net Assets / Fund Balance
Unrestricted Net Assets$102,699$480,145▲ $377,446
Temporarily Rstr Net Assets$269,386$271,252▲ $1,866
Total Net Assets Fund Balance$372,085$751,397▲ $379,312
Total Liabilities and Net Assets / Fund Balance$747,417$1,197,374▲ $449,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,441$52,614$183,055
Leasehold Improvements$9,277$87,249$96,526
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ShermanSchool DirecFT$57,250$3,624$60,874

Board Members and Trustees

NameTitle
Dallas SilerPresident
Jack RoweDirector
Lisa FladerDirector
Nadeen BoykinDirector
Lee PfeifferSecretary
John PirroneTreasurer
Evan BolickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,004
Program Service Revenue
$1,186,241
Investment Income
$0
Other Revenue
$12,001
All Other Contributions
$29,331
Change in Net Assets
$379,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,246
Total Revenue per Audited Statements
$1,698,246
Total Revenue per Form 990
$1,698,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,155
Other Expenses$593,779
Total Fundraising Expense$722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,696$62,825-$556,521
Fees for Services Other$134,476$8,985-$143,461
Occupancy$48,579$16,090-$64,669
Other Employee Benefits$59,502$5,094-$64,596
Depreciation Depletion$46,724$15,574-$62,298
Current Officers, Directors, Trustees, and Key Employees$50,787$6,463-$57,250
Payroll Taxes$41,551$5,237-$46,788
All Other Expenses$2,122$26,973$722$29,817
Fees for Services Accounting-$29,750-$29,750
Other Expenses$14,881$9,672-$24,553
Travel-$12,505-$12,505
Insurance-$8,029-$8,029
Advertising-$5,149-$5,149
Interest-$4,823-$4,823
Total Functional Expenses$1,085,526$232,686$722$1,318,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,934
Total Expenses per Audited Statements$1,318,934
Total Expenses per Form 990$1,318,934
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa FladerDirectorConsultingNo$31,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$366,209
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
Yes
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, 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 similiar 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
Hirsch Academy a Challenge
EIN
45-3066114
Phone
4804889362
Address
6535 E OSBORN RD STE 41, SCOTTSDALE, AZ 85251

Signing Officer

Name
Jennifer Sherman
Title
School Director
Phone
4804889362
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sherman
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
5

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

“Cfa partners with students, families, and community to provide an excellent and equitable classical education for the development of thoughtful, highly literate citizens. Our students are prepared for the pursuit of personal excellence, for college, and for a lifetime as positive contributors in their community.”

Form 990, Page 2, Part III, Line 4A

“We provide on-going support through a continuous improvement model. Regular data analysis, coaching from school leaders and through core knowledge foundation school visits, team mentoring through classroom instructional rounds, and applied professional development ensure effective instruction. Collaboration between parents, students, and staff is essential for high student achievement and is supported throughout the program at hirsch academy: cfa, making connections between content, meaningful understanding, and the effective use of common knowledge in society.”

Form 990, Part IX, Line 11G

“Other prof services 134,476 8,985 0”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29672
IRS990/OtherExpensesGrp/ProgramServicesAmt0115463
IRS990/OtherExpensesGrp/ProgramServicesAmt158709
IRS990/OtherExpensesGrp/ProgramServicesAmt219036
IRS990/OtherExpensesGrp/ProgramServicesAmt314881
IRS990/OtherExpensesGrp/TotalAmt0115463
IRS990/OtherExpensesGrp/TotalAmt167881
IRS990/OtherExpensesGrp/TotalAmt225381
IRS990/OtherExpensesGrp/TotalAmt324553
IRS990/OtherLiabilitiesGrp/BOYAmt0333178
IRS990/OtherLiabilitiesGrp/EOYAmt0366209
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012001
IRS990/OtherRevenueTotalAmt012001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt041551
IRS990/PayrollTaxesGrp/TotalAmt046788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012947
IRS990/PrincipalOfficerNm0JENNIFER SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0515522
IRS990/PYOtherRevenueAmt07603
IRS990/PYProgramServiceRevenueAmt0895159
IRS990/PYRevenuesLessExpensesAmt0446981
IRS990/PYSalariesCompEmpBnftPaidAmt0517777
IRS990/PYTotalExpensesAmt01033299
IRS990/PYTotalRevenueAmt01480280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186241
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/BookValueAmt0130441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183055
IRS990ScheduleD/ExpensesSubtotalAmt01318934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01698246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139718
IRS990ScheduleD/TotalExpensesPerForm990Amt01318934
IRS990ScheduleD/TotalLiabilityAmt0366209
IRS990ScheduleD/TotalRevenuePerForm990Amt01698246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318934
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 HIRSCH TO PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA FLADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFA PARTNERS WITH STUDENTS, FAMILIES, AND COMMUNITY TO PROVIDE AN EXCELLENT AND EQUITABLE CLASSICAL EDUCATION FOR THE DEVELOPMENT OF THOUGHTFUL, HIGHLY LITERATE CITIZENS. OUR STUDENTS ARE PREPARED FOR THE PURSUIT OF PERSONAL EXCELLENCE, FOR COLLEGE, AND FOR A LIFETIME AS POSITIVE CONTRIBUTORS IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE ON-GOING SUPPORT THROUGH A CONTINUOUS IMPROVEMENT MODEL. REGULAR DATA ANALYSIS, COACHING FROM SCHOOL LEADERS AND THROUGH CORE KNOWLEDGE FOUNDATION SCHOOL VISITS, TEAM MENTORING THROUGH CLASSROOM INSTRUCTIONAL ROUNDS, AND APPLIED PROFESSIONAL DEVELOPMENT ENSURE EFFECTIVE INSTRUCTION. COLLABORATION BETWEEN PARENTS, STUDENTS, AND STAFF IS ESSENTIAL FOR HIGH STUDENT ACHIEVEMENT AND IS SUPPORTED THROUGHOUT THE PROGRAM AT HIRSCH ACADEMY: CFA, MAKING CONNECTIONS BETWEEN CONTENT, MEANINGFUL UNDERSTANDING, AND THE EFFECTIVE USE OF COMMON KNOWLEDGE IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCLOSED BY THE TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE BOARD FOR COMPLIANCE RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILIAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROF SERVICES 134,476 8,985 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFA OF ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CFA PROPERTIES OF ORGEON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PIONEER PREPARATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453148157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581817816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200209951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 EAST WASHINGTON STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16510 W CLARENDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 EAST WASHINGTON STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36510 W CLARENDON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,197,374
Liabilities
$445,977
Net assets
$751,397
Revenue
$1,698,246
Expenses
$1,318,934
Net income
$379,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.81$2.35$2.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$2.34$2.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$2.31$2.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.87$1.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$1.88$1.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$1.55$1.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.54$1.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.80$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$1.70$1.32$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.48$1.03$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.07$0.63$0.71$0.07