Civic Intelligence

Hirsch Academy a Challenge Foundation Academy Inc.

990 • Fiscal year 2018 • EIN 45-3066114

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

6535 E Osborn Rd Ste 401Scottsdale, AZ 85251

(480) 488-9362

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,231

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,070,647

Down $140,886 (-12%) from 2017

Net Assets

Down

$774,373

Down $28,408 (-3.5%) from 2017

Liabilities

Down

$296,274

Down $112,478 (-28%) from 2017

Revenue

Up

$1,543,040

Up $100,619 (+7.0%) from 2017

Expenses

Up

$1,571,448

Up $180,411 (+13%) from 2017

Net Income

Down

-$28,408

Down $79,792 (-155%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,070,647
Liabilities$296,274
Net Assets$774,373

Operations Trend

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

2018

Revenue$1,543,040
Expenses$1,571,448
Net Income-$28,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,543,040
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$1,008,072$932,592▼ $75,480
Land, Buildings, and Equipment, Net$118,049$77,424▼ $40,625
Pledges and Grants Receivable$58,525$30,994▼ $27,531
Prepaid Expenses and Deferred Charges$20,682$14,083▼ $6,599
Accounts Receivable-$9,014-
Total Assets$1,211,533$1,070,647▼ $140,886
Other Assets Total$6,205$6,540▲ $335
Liabilities
Unsecured Notes Loans Payable$339,106$203,142▼ $135,964
Accounts Payable and Accrued Expenses$69,646$93,132▲ $23,486
Total Liabilities$408,752$296,274▼ $112,478
Net Assets / Fund Balance
Unrestricted Net Assets$628,341$674,503▲ $46,162
Temporarily Rstr Net Assets$174,440$99,870▼ $74,570
Total Net Assets Fund Balance$802,781$774,373▼ $28,408
Total Liabilities and Net Assets / Fund Balance$1,211,533$1,070,647▼ $140,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,424$131,455$208,879
Leasehold Improvements-$125,159$125,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ShermanSchool DirecFT$40,048$4,183$44,231

Board Members and Trustees

NameTitle
Evan BolickPresident
Lisa FladerDirector
Gina DisipioSchool Direc
Nadeen BoykinSecretary
John PirroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,236
Program Service Revenue
$1,146,597
Investment Income
$0
Other Revenue
$13,207
All Other Contributions
$11,600
Change in Net Assets
$-28,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,040
Total Revenue per Audited Statements
$1,543,040
Total Revenue per Form 990
$1,543,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,061
Other Expenses$630,387
Total Fundraising Expense$93
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,700$89,391-$727,091
Occupancy$131,859$48,702-$180,561
Fees for Services Other$101,812$23,773-$125,585
Other Employee Benefits$71,712$7,010-$78,722
Payroll Taxes$61,604$7,198-$68,802
Depreciation Depletion$41,429$13,810-$55,239
Current Officers, Directors, Trustees, and Key Employees$41,653$5,562-$47,215
Fees for Services Accounting-$31,628-$31,628
Advertising-$27,796-$27,796
Pension Plan Contributions$16,522$2,709-$19,231
Other Expenses$10,003$12,000$93$12,000
Travel$10,566$1,407-$11,973
Insurance-$11,099-$11,099
Interest$1,174$391-$1,565
Fees for Services Legal-$536-$536
Total Functional Expenses$1,277,986$293,369$93$1,571,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,448
Total Expenses per Audited Statements$1,571,448
Total Expenses per Form 990$1,571,448
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-
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 401, SCOTTSDALE, AZ 85251

Signing Officer

Name
Gina Disipio
Title
School Director
Phone
4804889362
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Disipio
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
29
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

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.

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IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0573377
IRS990/PYOtherRevenueAmt016214
IRS990/PYProgramServiceRevenueAmt01180488
IRS990/PYRevenuesLessExpensesAmt051384
IRS990/PYSalariesCompEmpBnftPaidAmt0817660
IRS990/PYTotalExpensesAmt01391037
IRS990/PYTotalRevenueAmt01442421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0112000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146597
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208879
IRS990ScheduleD/ExpensesSubtotalAmt01571448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125159
IRS990ScheduleD/RevenueSubtotalAmt01543040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077424
IRS990ScheduleD/TotalExpensesPerForm990Amt01571448
IRS990ScheduleD/TotalRevenuePerForm990Amt01543040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01543040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571448
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/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/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
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 ORGEON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581817816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 EAST WASHINGTON STREET SUITE 500
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/ZIPCd085004
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/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21565
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMCFA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099870
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211533
IRS990/TotalAssetsEOYAmt01070647
IRS990/TotalAssetsGrp/BOYAmt01211533
IRS990/TotalAssetsGrp/EOYAmt01070647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383236
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408752
IRS990/TotalLiabilitiesEOYAmt0296274
IRS990/TotalLiabilitiesGrp/BOYAmt0408752
IRS990/TotalLiabilitiesGrp/EOYAmt0296274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774373
IRS990/TotalOtherCompensationAmt04183
IRS990/TotalProgramServiceExpensesAmt01277986
IRS990/TotalProgramServiceRevenueAmt01146597
IRS990/TotalReportableCompFromOrgAmt040048

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