Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 27-4153257 • 501(c)3 • Paradise Valley, AZ
Profile
To provide a broad and balanced currriculum in small class sizes for approximately 110 students in kindergarten through eighth grades in the phoenix, arizona metro area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$723,290
Down $197,939 (-21%) from 2023
Liabilities
Down$428,242
Down $242,102 (-36%) from 2023
Net Assets
Up$295,048
Up $44,163 (+18%) from 2023
Revenue
Up$1,529,017
Up $46,108 (+3.1%) from 2023
Expenses
Down$1,484,854
Down $114,615 (-7.2%) from 2023
Net Income
Up$44,163
Up $160,723 (+138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide rigorous academics in a small class size and nurturing enviroment.
To provide a broad and balanced currriculum in small class sizes for approximately 110 students in kindergarten through eighth grades in the phoenix, arizona metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $366,020 | $349,731 | ▼ $16,289 |
| Pledges and Grants Receivable | $31,397 | $14,033 | ▼ $17,364 |
| Land, Buildings, and Equipment, Net | $4,759 | $8,908 | ▲ $4,149 |
| Prepaid Expenses and Deferred Charges | $40 | $1,130 | ▲ $1,090 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $921,229 | $723,290 | ▼ $197,939 |
| Other Assets Total | $519,013 | $349,488 | ▼ $169,525 |
| Liabilities | |||
| Other Liabilities | $510,757 | $346,049 | ▼ $164,708 |
| Accounts Payable and Accrued Expenses | $151,073 | $82,193 | ▼ $68,880 |
| Deferred Revenue | $8,514 | - | - |
| Total Liabilities | $670,344 | $428,242 | ▼ $242,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,973 | $256,696 | ▲ $97,723 |
| Net Assets With Donor Restrictions | $91,912 | $38,352 | ▼ $53,560 |
| Total Net Assets Fund Balance | $250,885 | $295,048 | ▲ $44,163 |
| Total Liabilities and Net Assets / Fund Balance | $921,229 | $723,290 | ▼ $197,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,908 | $30,051 | $38,959 |
| Other Assets Org | $13,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Prahcharov | Treasurer | FT | $135,000 | $135,000 |
| Steve Prahcharov | President | FT | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Mary Alpaugh | Director |
| Robert Hill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $932,945 |
| Other Expenses | $551,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,025 | - | - | $491,025 |
| Current Officers, Directors, Trustees, and Key Employees | $125,707 | $144,293 | - | $270,000 |
| Occupancy | $148,714 | $37,951 | - | $186,665 |
| Fees for Services Other | $102,466 | $12,231 | - | $114,697 |
| Other Employee Benefits | $55,985 | $10,009 | - | $65,994 |
| Payroll Taxes | $44,465 | $11,022 | - | $55,487 |
| Pension Plan Contributions | $37,598 | $12,841 | - | $50,439 |
| Fees for Services Accounting | - | $44,063 | - | $44,063 |
| Travel | $18,723 | $23 | - | $18,746 |
| Advertising | - | $15,701 | - | $15,701 |
| Information Technology | $6,956 | $4,813 | - | $11,769 |
| Insurance | $6,636 | $1,659 | - | $8,295 |
| Office Expenses | $7,679 | - | - | $7,679 |
| Depreciation Depletion | $3,202 | $799 | - | $4,001 |
| Other Expenses | $2,614 | $214 | - | $2,828 |
| All Other Expenses | $597 | $1,077 | - | $1,674 |
| Fees for Services Legal | - | $702 | - | $702 |
| Total Functional Expenses | $1,154,287 | $330,567 | $0 | $1,484,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,484,854 |
| Total Expenses per Audited Statements | $1,484,854 |
| Total Expenses per Form 990 | $1,484,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $336,488 |
| Refundable deposits | $9,561 |
“Steve and Katherine Prahcharov are husband and wife.”
“The form 990 was prepared by an independent cpa as parto f the audit engagement, reviewed by management, and approved by the board of directors once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”
“The school staff and management reprot conflicts of interest to the board of directors for consideration and action as necessary”
“The board of directors sets compensation of executives based on budgetary constraints and local comparable pay scales.”
“The board of directors sets executives based on budgetary constraints and lcoal comparable pay scales.”
“No documents available to the public.”
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 | 151073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BROAD AND BALANCED CURRRICULUM IN SMALL CLASS SIZES FOR APPROXIMATELY 110 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN THE PHOENIX, ARIZONA METRO AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15701 |
| IRS990/AllOtherContributionsAmt | 0 | 31290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADI Business Solutions |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809407538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 W Knox Rd Ste 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85284 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1376315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932945 |
| IRS990/CYTotalExpensesAmt | 0 | 1484854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1529017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4001 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A BROAD AND BALANCED CURRICULUM IN SMALL CLASS SIZES FOR APPROXIMATELY 120 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN THE PHOENIX METRO AREA. THE SCHOOL IS DEDICATED TO EDUCATION EXCELLENCE WITH A MISSION TO EDUCATE AND EMPOWER ITS STUDENTS EVERY SINGLE DAY, THROUGH ENGAGING AND RIGOROUS PROGRAMS TO BECOME EXCELLENT SCHOLARS AND CITIZENS, WHO ARE PROFICIENT, CRITICAL THINKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1154287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44063 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 702 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114697 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Prahcharov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Prahcharov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Alpaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1345025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1529017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38959 |
| 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 BROAD AND BALANCED CURRRICULUM IN SMALL CLASS SIZES FOR APPROXIMATELY 110 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN THE PHOENIX, ARIZONA METRO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 519013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65994 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom/Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346049 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55487 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12841 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1130 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Source Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1361184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 545126 |
| IRS990/PYOtherRevenueAmt | 0 | 121725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1054343 |
| IRS990/PYTotalExpensesAmt | 0 | 1599469 |
| IRS990/PYTotalRevenueAmt | 0 | 1482909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38959 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1484854 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable deposits |
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| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, AND AS SUCH, DISCRIMINATION IS PROHITITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMATE IN ANY MANNER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECIEVED STATE AND FEDERAL GRANTS, WHICH ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Steve and Katherine Prahcharov are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PARTO F THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL STAFF AND MANAGEMENT REPROT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND ACTION AS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS COMPENSATION OF EXECUTIVES BASED ON BUDGETARY CONSTRAINTS AND LOCAL COMPARABLE PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SETS EXECUTIVES BASED ON BUDGETARY CONSTRAINTS AND LCOAL COMPARABLE PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 723290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1376315 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1154287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1484854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 670344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 670344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428242 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295048 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 723290 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18723 |
| IRS990/TravelGrp/TotalAmt | 0 | 18746 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10460 North 56th Street |
| IRS990/USAddress/CityNm | 0 | Paradise Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Prahcharov |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scottsdale Country Day School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 274153257 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804525777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10460 North 56th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paradise Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85253 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200636439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEATHER N HOLCOMB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 East Irwin Avenue |
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