Civic Intelligence

Western School of Science and Technology Inc.

990 • Fiscal year 2018 • EIN 46-1992614

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

Organization ProfileWESTERN.TEAMCFA.ORG

View Organization Page

6515 W Indian School RoadPhoenix, AZ 85033

(623) 249-3900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,294

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,378,101

Up $494,525 (+56%) from 2017

Net Assets

Up

$814,346

Up $534,083 (+191%) from 2017

Liabilities

Down

$563,755

Down $39,558 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$5,098,087

Up $1,278,047 (+33%) from 2017

Expenses

Up

$4,564,005

Up $654,385 (+17%) from 2017

Net Income

Up

$534,082

Up $623,662 (+696%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2014: $176,255Liabilities 2014: $165,500Net Assets 2014: $10,7552014Assets 2015: $837,511Liabilities 2015: $448,796Net Assets 2015: $388,7152015Assets 2016: $873,291Liabilities 2016: $503,447Net Assets 2016: $369,8442016Assets 2017: $883,576Liabilities 2017: $603,313Net Assets 2017: $280,2632017Assets 2018: $1,378,101Liabilities 2018: $563,755Net Assets 2018: $814,3462018Assets 2019: $1,697,917Liabilities 2019: $312,009Net Assets 2019: $1,385,9082019Assets 2020: $1,735,603Liabilities 2020: $226,837Net Assets 2020: $1,508,7662020Assets 2021: $9,603,462Liabilities 2021: $7,571,945Net Assets 2021: $2,031,5172021Assets 2022: $10,195,947Liabilities 2022: $7,346,485Net Assets 2022: $2,849,4622022Assets 2023: $9,600,471Liabilities 2023: $6,593,046Net Assets 2023: $3,007,4252023Assets 2024: $9,873,245Liabilities 2024: $6,374,756Net Assets 2024: $3,498,4892024

Highlighted filing

2018

Assets$1,378,101
Liabilities$563,755
Net Assets$814,346
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $335,013Expenses 2014: $317,554Net Income 2014: $17,4592014Revenue 2015: $2,603,452Expenses 2015: $2,359,802Net Income 2015: $243,6502015Revenue 2016: $3,420,178Expenses 2016: $3,439,049Net Income 2016: -$18,8712016Revenue 2017: $3,820,040Expenses 2017: $3,909,620Net Income 2017: -$89,5802017Revenue 2018: $5,098,087Expenses 2018: $4,564,005Net Income 2018: $534,0822018Revenue 2019: $5,259,695Expenses 2019: $4,688,134Net Income 2019: $571,5612019Revenue 2020: $5,553,721Expenses 2020: $5,430,863Net Income 2020: $122,8582020Revenue 2021: $6,208,152Expenses 2021: $5,685,401Net Income 2021: $522,7512021Revenue 2022: $7,192,338Expenses 2022: $6,374,393Net Income 2022: $817,9452022Revenue 2023: $6,952,847Expenses 2023: $6,794,884Net Income 2023: $157,9632023Revenue 2024: $7,617,567Expenses 2024: $7,126,503Net Income 2024: $491,0642024

Highlighted filing

2018

Revenue$5,098,087
Expenses$4,564,005
Net Income$534,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,098,087
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,111$902,786▲ $528,675
Land, Buildings, and Equipment, Net$334,406$290,719▼ $43,687
Pledges and Grants Receivable$106,322$87,257▼ $19,065
Prepaid Expenses and Deferred Charges$37,748$38,361▲ $613
Accounts Receivable-$35,989-
Total Assets$883,576$1,378,101▲ $494,525
Other Assets Total$30,989$22,989▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$270,291$314,425▲ $44,134
Other Liabilities$288,383$159,702▼ $128,681
Deferred Revenue$44,639$89,628▲ $44,989
Total Liabilities$603,313$563,755▼ $39,558
Net Assets / Fund Balance
Unrestricted Net Assets$231,184$633,729▲ $402,545
Temporarily Rstr Net Assets$49,079$180,617▲ $131,538
Total Net Assets Fund Balance$280,263$814,346▲ $534,083
Total Liabilities and Net Assets / Fund Balance$883,576$1,378,101▲ $494,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,157$376,827$659,984
Leasehold Improvements$7,562$9,705$17,267
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BoyleExecutive DiFT$86,243$8,051$94,294

Board Members and Trustees

NameTitle
Robert ShawChairman
Jay KaprosyVice Chair/t
Catherine PirroneDirector
Chris LyonsDirector
Eduardo BorquezDirector
Heidi WildyDirector
Troy PottgenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$455,081
Program Service Revenue
$4,593,327
Investment Income
$0
Other Revenue
$49,679
All Other Contributions
$177,037
Change in Net Assets
$534,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,098,087
Total Revenue per Audited Statements
$5,098,087
Total Revenue per Form 990
$5,098,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,037
Other Expenses$1,690,968
Total Fundraising Expense$2,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,405$93,041-$2,270,446
Occupancy$416,335$138,778-$555,113
Other Employee Benefits$276,556$5,230-$281,786
Fees for Services Other$260,768$6,565-$267,333
Payroll Taxes$183,103$7,407-$190,510
Depreciation Depletion$102,187$34,063-$136,250
Information Technology$64,402$45,745-$110,147
Current Officers, Directors, Trustees, and Key Employees$90,506$3,788-$94,294
Travel$88,777$3,278-$92,055
Other Expenses$5,537$37,217$2,705$45,459
Fees for Services Accounting-$40,356-$40,356
All Other Expenses$35,887$3,660-$39,547
Pension Plan Contributions$33,987$2,014-$36,001
Insurance-$27,612-$27,612
Advertising-$13,293-$13,293
Fees for Services Legal-$1,122-$1,122
Total Functional Expenses$4,028,473$532,827$2,705$4,564,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,564,005
Total Expenses per Audited Statements$4,564,005
Total Expenses per Form 990$4,564,005
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$159,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditor and reviewed by the board upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed by the trustees, directors, and key employees annually and reviewed by the board for compliance related issues.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a public meeting.”

Form 990, Page 6, Part VI, Line 19

“Provided by request at the school's location.”

Filing and Contact Details

Filer

Filer Name
Western School of Science
EIN
46-1992614
Phone
6232493900
Address
6515 W INDIAN SCHOOL ROAD, PHOENIX, AZ 85033

Signing Officer

Name
Peter Boyle
Title
Executive Director
Phone
6239333733
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Boyle
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
10

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

“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.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms”

Raw XML AppendixShowing 400 of 474 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/PledgesAndGrantsReceivableGrp/BOYAmt0106322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038361
IRS990/PrincipalOfficerNm0PETER BOYLE
IRS990/PriorPeriodAdjustmentsAmt01
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/RelatedOrExemptFuncIncomeAmt04262057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01702797
IRS990/PYOtherRevenueAmt046861
IRS990/PYProgramServiceRevenueAmt03347013
IRS990/PYRevenuesLessExpensesAmt0-89580
IRS990/PYSalariesCompEmpBnftPaidAmt02206823
IRS990/PYTotalExpensesAmt03909620
IRS990/PYTotalRevenueAmt03820040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0534082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04593327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659984
IRS990ScheduleD/ExpensesSubtotalAmt04564005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt05098087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290719
IRS990ScheduleD/TotalExpensesPerForm990Amt04564005
IRS990ScheduleD/TotalLiabilityAmt0159702
IRS990ScheduleD/TotalRevenuePerForm990Amt05098087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05098087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04564005
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 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/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTERN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP IN THE CLASSROOMS
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 SIMILAR 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 1, PART I, LINE 6
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/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581817816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0817 E TODD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16510 W CLARENDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1514189
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CFA PROPERTIES OF ARIZONA-MARYVALE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883576
IRS990/TotalAssetsEOYAmt01378101
IRS990/TotalAssetsGrp/BOYAmt0883576
IRS990/TotalAssetsGrp/EOYAmt01378101
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,101
Liabilities
$563,755
Net assets
$814,346
Revenue
$5,098,087
Expenses
$4,564,005
Net income
$534,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$6.37$3.50$7.62$7.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.60$6.59$3.01$6.95$6.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.2$7.35$2.85$7.19$6.37$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.60$7.57$2.03$6.21$5.69$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$5.55$5.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$5.26$4.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.56$0.81$5.10$4.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$3.82$3.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$3.42$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$2.60$2.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.34$0.32$0.02