Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-1992614 • 501(c)3 • Phoenix, AZ
Profile
Western school of science and technology: a challenge foundation academy exists to transform maryvale by improving low-income west phoenix students opportunities for advancement in the global technological economy by providing needed preparation for the academic rigors of college graduation leading to career success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$9,873,245
Up $272,774 (+2.8%) from 2023
Liabilities
Down$6,374,756
Down $218,290 (-3.3%) from 2023
Net Assets
Up$3,498,489
Up $491,064 (+16%) from 2023
Revenue
Up$7,617,567
Up $664,720 (+9.6%) from 2023
Expenses
Up$7,126,503
Up $331,619 (+4.9%) from 2023
Net Income
Up$491,064
Up $333,101 (+211%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Western school of science and technology: a challenge foundation academy exists to transform maryvale by improving low-income west phoenix students opportunities for advancement in the global technological economy by providing needed preparation for the academic rigors of college graduation leading to career success.
To provide a rigorous and relevant college-preparatory program, grounded in our belief in the ability of every child to succeed at a high level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,391,617 | $7,066,213 | ▼ $325,404 |
| Cash and Non-Interest-Bearing Accounts | $1,875,901 | $2,153,438 | ▲ $277,537 |
| Pledges and Grants Receivable | $247,585 | $460,519 | ▲ $212,934 |
| Prepaid Expenses and Deferred Charges | $62,444 | $153,078 | ▲ $90,634 |
| Total Assets | $9,600,471 | $9,873,245 | ▲ $272,774 |
| Other Assets Total | $22,924 | $39,997 | ▲ $17,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,238,715 | $5,865,601 | ▼ $373,114 |
| Accounts Payable and Accrued Expenses | $354,331 | $509,155 | ▲ $154,824 |
| Total Liabilities | $6,593,046 | $6,374,756 | ▼ $218,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,977,246 | $3,478,809 | ▲ $501,563 |
| Net Assets With Donor Restrictions | $30,179 | $19,680 | ▼ $10,499 |
| Total Net Assets Fund Balance | $3,007,425 | $3,498,489 | ▲ $491,064 |
| Total Liabilities and Net Assets / Fund Balance | $9,600,471 | $9,873,245 | ▲ $272,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,890,690 | $1,617,428 | $7,508,118 |
| Equipment | $1,160,272 | $318,580 | $1,478,852 |
| Leasehold Improvements | $15,251 | $4,187 | $19,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Makowske | Executive Di | FT | $114,454 | $26,248 | $140,702 |
| Valeria Escobedo | Principal | FT | $112,834 | $11,811 | $124,645 |
| Adrian Espana | Athletic Director | FT | $108,526 | $11,832 | $120,358 |
| Lilia Trevizo Romo | Director of | FT | $106,046 | $10,262 | $116,308 |
| Name | Title |
|---|---|
| Jay Kaprosy | Chairman |
| Barry Stratford | Director |
| Darryl Bess | Director |
| Anaiis Ballesteros | Dvlpmt Comm |
| James Matt Sandoval | Financial Co |
| Eloy Yndigoyen | Governing Co |
| Tamela Harris | Superintende |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,074,687 |
| Other Expenses | $2,051,816 |
| Total Fundraising Expense | $10,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,895,663 | $219,664 | - | $4,115,327 |
| Other Employee Benefits | $433,049 | $25,277 | - | $458,326 |
| Depreciation Depletion | $293,558 | $97,853 | - | $391,411 |
| Payroll Taxes | $309,772 | $17,059 | - | $326,831 |
| Interest | $216,642 | $100,009 | - | $316,651 |
| Fees for Services Other | $154,718 | $70,194 | - | $224,912 |
| Current Officers, Directors, Trustees, and Key Employees | $108,345 | $6,109 | - | $114,454 |
| Information Technology | $53,329 | $58,176 | - | $111,505 |
| All Other Expenses | $54,865 | $37,489 | $10,982 | $103,336 |
| Other Expenses | $59,255 | $28,079 | - | $87,334 |
| Pension Plan Contributions | $55,691 | $4,058 | - | $59,749 |
| Fees for Services Accounting | - | $56,412 | - | $56,412 |
| Travel | $44,423 | $2,185 | - | $46,608 |
| Insurance | - | $45,972 | - | $45,972 |
| Occupancy | $23,785 | $7,455 | - | $31,240 |
| Advertising | - | $13,954 | - | $13,954 |
| Fees for Services Legal | - | $11,759 | - | $11,759 |
| Total Functional Expenses | $6,233,415 | $882,106 | $10,982 | $7,126,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,126,503 |
| Total Expenses per Audited Statements | $7,126,503 |
| Total Expenses per Form 990 | $7,126,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by our auditor and reviewed by the board upon completion.”
“Conflicts of interest are disclosed by the trustees, directors, and key employees annually and reviewed by the board for compliance related issues.”
“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.”
“Provided by request at the school's location.”
“The volunteers help in the classrooms”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY PROGRAM, GROUNDED IN OUR BELIEF IN THE ABILITY OF EVERY CHILD TO SUCCEED AT A HIGH LEVEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13954 |
| IRS990/AllOtherContributionsAmt | 0 | 55697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232493900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6515 W INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1875901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2153438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1185897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38665 |
| IRS990/CYOtherExpensesAmt | 0 | 2051816 |
| IRS990/CYOtherRevenueAmt | 0 | 53057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6339948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5074687 |
| IRS990/CYTotalExpensesAmt | 0 | 7126503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7617567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391411 |
| IRS990/Desc | 0 | TO PROVIDE A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY PROGRAM, GROUNDED IN OUR BELIEF IN THE ABILITY OF EVERY CHILD TO SUCCEED AT A HIGH LEVEL. THROUGH WELL-COORDINATED SUPPORT, A STRONG PARTNERSHIP WITH FAMILIES, AND PAY CLOSE ATTENTION TO RESULTS, OUR STUDENTS WILL CONSISTENTLY MEET AND EXCEED ACADEMIC STANDARDS ENSURING THEIR SUCCESS AS FUTURE COLLEGE GRADUATES AND LIFE LONG LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30179 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6233415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11759 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224912 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA MAKOWSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIA ESCOBEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN ESPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILIA TREVIZO ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANAIIS BALLESTEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY KAPROSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MATT SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY STRATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELOY YNDIGOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMELA HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ATHLETIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DVLPMT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNING CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1130200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7617567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216642 |
| IRS990/InterestGrp/TotalAmt | 0 | 316651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1940195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7391617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7066213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9006408 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY PROGRAM, GROUNDED IN OUR BELIEF IN THE ABILITY OF EVERY CHILD TO SUCCEED AT A HIGH LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6238715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5865601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3007425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3498489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2977246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3478809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53057 |
| IRS990/OtherRevenueTotalAmt | 0 | 53057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3895663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4115327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59749 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 247585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 460519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153078 |
| IRS990/PrincipalOfficerNm | 0 | TAMELA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5733644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5733644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1204656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2048246 |
| IRS990/PYOtherRevenueAmt | 0 | 44235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5703956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4746638 |
| IRS990/PYTotalExpensesAmt | 0 | 6794884 |
| IRS990/PYTotalRevenueAmt | 0 | 6952847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6339948 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5890690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1617428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7508118 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1160272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1478852 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7126503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7617567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7066213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7126503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7617567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7617567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7126503 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING STATEMENT IS POSTED ON THE ORGANIZATION'S WEBSITE: IT IS THE RULE OF THE ORGANIZATION 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 | THE VOLUNTEERS HELP IN THE CLASSROOMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEAMCFA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CFA PROPERTIES OF ARIZONA-MARYVALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262778821 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581817816 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 817 E TODD DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6510 W CLARENDON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TEMPE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85283 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85033 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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