Civic Intelligence

Ethos Academy a Challenge Foundation Academy Inc.

990 • Fiscal year 2018 • EIN 46-3702112

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

Organization ProfileETHOS.TEAMCFA.SCHOOL
7614 North 43rd AvenueGlendale, AZ 85301

(623) 262-1202

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$334,238

Up $58,006 (+21%) from 2017

Net Assets

Down

-$331,869

Down $154,379 (-87%) from 2017

Liabilities

Up

$666,107

Up $212,385 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$2,439,053

Up $1,062,832 (+77%) from 2017

Expenses

Up

$2,593,432

Up $995,605 (+62%) from 2017

Net Income

Up

-$154,379

Up $67,227 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $12,476Liabilities 2014: $3,4502014Assets 2015: $85,830Liabilities 2015: $41,296Net Assets 2015: $44,5342015Assets 2016: $214,529Liabilities 2016: $170,413Net Assets 2016: $44,1162016Assets 2017: $276,232Liabilities 2017: $453,722Net Assets 2017: -$177,4902017Assets 2018: $334,238Liabilities 2018: $666,107Net Assets 2018: -$331,8692018Assets 2019: $564,386Liabilities 2019: $732,808Net Assets 2019: -$168,4222019Assets 2020: $819,356Liabilities 2020: $372,511Net Assets 2020: $446,8452020Assets 2021: $1,545,012Liabilities 2021: $427,588Net Assets 2021: $1,117,4242021Assets 2022: $1,835,623Liabilities 2022: $337,602Net Assets 2022: $1,498,0212022Assets 2023: $3,394,692Liabilities 2023: $1,612,623Net Assets 2023: $1,782,0692023Assets 2024: $3,215,301Liabilities 2024: $1,284,945Net Assets 2024: $1,930,3562024Assets 2025: $2,831,039Liabilities 2025: $1,008,427Net Assets 2025: $1,822,6122025

Highlighted filing

2018

Assets$334,238
Liabilities$666,107
Net Assets-$331,869
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $69,000Expenses 2014: $59,974Net Income 2014: $9,0262014Revenue 2015: $215,410Expenses 2015: $179,904Net Income 2015: $35,5062015Revenue 2016: $828,372Expenses 2016: $839,504Net Income 2016: -$11,1322016Revenue 2017: $1,376,221Expenses 2017: $1,597,827Net Income 2017: -$221,6062017Revenue 2018: $2,439,053Expenses 2018: $2,593,432Net Income 2018: -$154,3792018Revenue 2019: $3,195,129Expenses 2019: $3,031,682Net Income 2019: $163,4472019Revenue 2020: $3,743,569Expenses 2020: $3,128,302Net Income 2020: $615,2672020Revenue 2021: $3,723,886Expenses 2021: $3,053,307Net Income 2021: $670,5792021Revenue 2022: $4,144,348Expenses 2022: $3,763,751Net Income 2022: $380,5972022Revenue 2023: $4,681,366Expenses 2023: $4,397,318Net Income 2023: $284,0482023Revenue 2024: $4,607,674Expenses 2024: $4,459,387Net Income 2024: $148,2872024Revenue 2025: $4,254,484Expenses 2025: $4,362,228Net Income 2025: -$107,7442025

Highlighted filing

2018

Revenue$2,439,053
Expenses$2,593,432
Net Income-$154,379
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
$2,439,053
Mission and Program Overview

Mission

Ethos academy will prepare and empower all students to succeed in college and 21st century careers by providing strategic academic programs, developing exceptional teachers, engaging families and building community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,059$179,203▲ $71,144
Land, Buildings, and Equipment, Net$129,883$104,614▼ $25,269
Pledges and Grants Receivable$13,326$33,573▲ $20,247
Prepaid Expenses and Deferred Charges$24,664$13,594▼ $11,070
Total Assets$276,232$334,238▲ $58,006
Other Assets Total$300$3,254▲ $2,954
Liabilities
Unsecured Notes Loans Payable$200,000$300,000▲ $100,000
Other Liabilities$132,074$232,908▲ $100,834
Accounts Payable and Accrued Expenses$121,648$133,199▲ $11,551
Total Liabilities$453,722$666,107▲ $212,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,971$3,544▼ $1,427
Unrestricted Net Assets$-182,461$-335,413▼ $152,952
Total Net Assets Fund Balance$-177,490$-331,869▼ $154,379
Total Liabilities and Net Assets / Fund Balance$276,232$334,238▲ $58,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,318$88,253$187,571
Leasehold Improvements$5,296$16,032$21,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BoykinSchool DirecFT$77,083$6,468$83,551

Board Members and Trustees

NameTitle
Amilyn PiercePresident
Aric De AgueroDirector
David FieroDirector
Dondra CampbellDirector
Elaine BaldridgeDirector
John PirroneDirector
Tami SalkoSchool Direc
Jason RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,446
Program Service Revenue
$2,109,317
Investment Income
$0
Other Revenue
$58,290
All Other Contributions
$1,144
Change in Net Assets
$-154,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,053
Total Revenue per Audited Statements
$2,439,053
Total Revenue per Form 990
$2,439,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,285
Other Expenses$1,071,147
Total Fundraising Expense$38,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,228$38,904-$1,196,132
Occupancy$268,601$29,845-$298,446
Fees for Services Other$148,703$15,679-$164,382
Travel$114,291$14,419-$128,710
Other Employee Benefits$111,315$3,278-$114,593
Payroll Taxes$104,316$7,015-$111,331
Current Officers, Directors, Trustees, and Key Employees$81,045$2,506-$83,551
Office Expenses$32,776$21,352-$54,128
All Other Expenses$33,501$16,443-$49,944
Depreciation Depletion$29,165$9,721-$38,886
Fees for Services Accounting-$34,055-$34,055
Other Expenses$58,981$21,000$38,047$21,000
Insurance-$20,267-$20,267
Pension Plan Contributions$16,090$588-$16,678
Fees for Services Legal-$503-$503
Interest-$5-$5
Total Functional Expenses$2,306,409$248,976$38,047$2,593,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,593,432
Total Expenses per Audited Statements$2,593,432
Total Expenses per Form 990$2,593,432
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$205,648
Due to Related Party$27,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Ethos Academy
EIN
46-3702112
Phone
6232621202
Address
7614 NORTH 43RD AVENUE, GLENDALE, AZ 85301

Signing Officer

Name
Tami Salko
Title
School Director
Phone
6232621202
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Salko
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
58
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

“Ethos academy will prepare and empower all students to succeed in college and 21st century careers by providing strategic academic programs, developing exceptional teachers, engaging families and building community partnerships.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in classrooms.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016090
IRS990/PensionPlanContributionsGrp/TotalAmt016678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013594
IRS990/PrincipalOfficerNm0TAMI SALKO
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/RelatedOrExemptFuncIncomeAmt01958631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0730842
IRS990/PYOtherRevenueAmt050639
IRS990/PYProgramServiceRevenueAmt01118971
IRS990/PYRevenuesLessExpensesAmt0-221606
IRS990/PYSalariesCompEmpBnftPaidAmt0862650
IRS990/PYTotalExpensesAmt01597827
IRS990/PYTotalProfFndrsngExpnsAmt04335
IRS990/PYTotalRevenueAmt01376221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02109317
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187571
IRS990ScheduleD/ExpensesSubtotalAmt02593432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02439053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104614
IRS990ScheduleD/TotalExpensesPerForm990Amt02593432
IRS990ScheduleD/TotalLiabilityAmt0232908
IRS990ScheduleD/TotalRevenuePerForm990Amt02439053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593432
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 THE SCHOOL 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/ExplanationTxt0ETHOS ACADEMY WILL PREPARE AND EMPOWER ALL STUDENTS TO SUCCEED IN COLLEGE AND 21ST CENTURY CAREERS BY PROVIDING STRATEGIC ACADEMIC PROGRAMS, DEVELOPING EXCEPTIONAL TEACHERS, ENGAGING FAMILIES AND BUILDING COMMUNITY PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP IN 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/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/BusinessNameLine1Txt1CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453148157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0817 E TODD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1817 EAST TODD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185283
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1278573
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAMCFA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1278573
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt221000
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,238
Liabilities
$666,107
Net assets
-$331,869
Revenue
$2,439,053
Expenses
$2,593,432
Net income
-$154,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$1.01$1.82$4.25$4.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.28$1.93$4.61$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.61$1.78$4.68$4.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$4.14$3.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$3.72$3.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$3.74$3.13$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.73$0.17$3.20$3.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.67$0.33$2.44$2.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.18$1.38$1.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.22$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01