Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Hirsch Academy a Challenge Foundation Academy Inc.
990 • Fiscal year 2022 • EIN 45-3066114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,007,957
Up $98,475 (+11%) from 2021
Net Assets
Up$846,316
Up $72,469 (+9.4%) from 2021
Liabilities
Up$161,641
Up $26,006 (+19%) from 2021
Revenue And Expenses
Revenue
Up$2,314,354
Up $447,057 (+24%) from 2021
Expenses
Up$2,241,885
Up $423,921 (+23%) from 2021
Net Income
Up$72,469
Up $23,136 (+47%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $2,314,354
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $747,572 | $724,604 | ▼ $22,968 |
| Pledges and Grants Receivable | $54,512 | $197,636 | ▲ $143,124 |
| Land, Buildings, and Equipment, Net | $70,804 | $53,404 | ▼ $17,400 |
| Prepaid Expenses and Deferred Charges | $30,054 | $25,773 | ▼ $4,281 |
| Total Assets | $909,482 | $1,007,957 | ▲ $98,475 |
| Other Assets Total | $6,540 | $6,540 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,317 | $136,216 | ▲ $49,899 |
| Deferred Revenue | $26,871 | $16,067 | ▼ $10,804 |
| Other Liabilities | $22,447 | $9,358 | ▼ $13,089 |
| Total Liabilities | $135,635 | $161,641 | ▲ $26,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,230 | $651,271 | ▲ $84,041 |
| Net Assets With Donor Restrictions | $206,617 | $195,045 | ▼ $11,572 |
| Total Net Assets Fund Balance | $773,847 | $846,316 | ▲ $72,469 |
| Total Liabilities and Net Assets / Fund Balance | $909,482 | $1,007,957 | ▲ $98,475 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,404 | $269,656 | $323,060 |
| Leasehold Improvements | - | $140,021 | $140,021 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Disipio | Director | FT | $86,499 | $2,820 | $89,319 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nadeen Boykin | President |
| Ashley Spear | Director |
| Kevyn Griffen | Director |
| James Matt Sandoval | Teamcfa Rep |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $815,560
- Program Service Revenue
- $1,495,531
- Investment Income
- $0
- Other Revenue
- $3,263
- All Other Contributions
- $319
- Change in Net Assets
- $72,469
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,314,354
- Total Revenue per Audited Statements
- $2,314,354
- Total Revenue per Form 990
- $2,314,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,458,926 |
| Other Expenses | $782,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,022,280 | $117,074 | - | $1,139,354 |
| Occupancy | $187,754 | $66,541 | - | $254,295 |
| Fees for Services Other | $96,265 | $25,673 | - | $121,938 |
| Other Employee Benefits | $103,718 | $11,878 | - | $115,596 |
| Payroll Taxes | $84,022 | $9,622 | - | $93,644 |
| Current Officers, Directors, Trustees, and Key Employees | $80,141 | $9,178 | - | $89,319 |
| Travel | $81,302 | $2,396 | - | $83,698 |
| Depreciation Depletion | $28,555 | $9,518 | - | $38,073 |
| Fees for Services Accounting | - | $33,762 | - | $33,762 |
| Pension Plan Contributions | $18,854 | $2,159 | - | $21,013 |
| Insurance | - | $14,020 | - | $14,020 |
| Advertising | - | $12,740 | - | $12,740 |
| Other Expenses | $107,058 | $5,853 | - | $5,853 |
| Total Functional Expenses | $1,897,173 | $344,712 | $0 | $2,241,885 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,241,885 |
| Total Expenses per Audited Statements | $2,241,885 |
| Total Expenses per Form 990 | $2,241,885 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease | $9,358 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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, 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
- Gina Disipio
- Title
- Director
- Phone
- 4804889362
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nadeen Boykin
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 32
- 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
“All students at hirsch academy: cfa need and deserve an excellent and equitable education to become highly literate and contributing citizens. We have high expectations for all students, ensuring that all students needs are met. With the alignment of the common core state standards (ccss), arizona academic standards, core knowledge curriculum, challenge foundation philosophy, and best instructional practices, students are taught from an interdisciplinary perspective. Core knowledge is a classical curriculum with a strong focus on literacy across multiple subjects: english language arts (ela), math, science, social studies, the visual arts and music. Teacher selection is focused on selecting highly qualified teachers. 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.”
Raw XML AppendixShowing 400 of 435 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/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195045 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1897173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33762 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVYN GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MATT SANDOVAL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STUDENTS AT HIRSCH ACADEMY: CFA NEED AND DESERVE AN EXCELLENT AND EQUITABLE EDUCATION TO BECOME HIGHLY LITERATE AND CONTRIBUTING CITIZENS. WE HAVE HIGH EXPECTATIONS FOR ALL STUDENTS, ENSURING THAT ALL STUDENTS NEEDS ARE MET. WITH THE ALIGNMENT OF THE COMMON CORE STATE STANDARDS (CCSS), ARIZONA ACADEMIC STANDARDS, CORE KNOWLEDGE CURRICULUM, CHALLENGE FOUNDATION PHILOSOPHY, AND BEST INSTRUCTIONAL PRACTICES, STUDENTS ARE TAUGHT FROM AN INTERDISCIPLINARY PERSPECTIVE. CORE KNOWLEDGE IS A CLASSICAL CURRICULUM WITH A STRONG FOCUS ON LITERACY ACROSS MULTIPLE SUBJECTS: ENGLISH LANGUAGE ARTS (ELA), MATH, SCIENCE, SOCIAL STUDIES, THE VISUAL ARTS AND MUSIC. TEACHER SELECTION IS FOCUSED ON SELECTING HIGHLY QUALIFIED TEACHERS. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE DISCLOSED BY THE TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE BOARD FOR COMPLIANCE RELATED ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581817816 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 161641 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81302 |
| IRS990/TravelGrp/TotalAmt | 0 | 83698 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 6535 E OSBORN RD STE 41 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,007,957
- Liabilities
- $161,641
- Net assets
- $846,316
- Revenue
- $2,314,354
- Expenses
- $2,241,885
- Net income
- $72,469