Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 42-1745079 • 501(c)3 • Scottsdale, AZ
Profile
Corntey's place is a family-founded program established to provide what all parents desire for their children: a safe, stimulating and enjoyable community day program for adults with intellectual and developmental disabilities that offers a one-of-a-kind experience for the participating student and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,385,323
Down $73,830 (-5.1%) from 2023
Liabilities
Up$397,228
Up $33,449 (+9.2%) from 2023
Net Assets
Down$988,095
Down $107,279 (-9.8%) from 2023
Revenue
Up$1,389,350
Up $134,355 (+11%) from 2023
Expenses
Up$1,496,629
Up $332,642 (+29%) from 2023
Net Income
Down-$107,279
Down $198,287 (-218%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Corntey's place is a family-founded program established to provide what all parents desire for their children: a safe, stimulating and enjoyable community day program for adults with intellectual and developmental disabilities that offers a one-of-a-kind experience for the participating student and families.
Program established to provide what all parents desire for their children: a safe, stimulating and enjoyable community day program for adults with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,806 | $579,057 | ▲ $223,251 |
| Cash and Non-Interest-Bearing Accounts | $756,661 | $428,121 | ▼ $328,540 |
| Accounts Receivable | $69,793 | $124,051 | ▲ $54,258 |
| Prepaid Expenses and Deferred Charges | $6,804 | $16,494 | ▲ $9,690 |
| Pledges and Grants Receivable | $76 | $959 | ▲ $883 |
| Total Assets | $1,459,153 | $1,385,323 | ▼ $73,830 |
| Other Assets Total | $270,013 | $236,641 | ▼ $33,372 |
| Liabilities | |||
| Other Liabilities | $279,786 | $250,852 | ▼ $28,934 |
| Accounts Payable and Accrued Expenses | $73,659 | $146,376 | ▲ $72,717 |
| Mortgage Notes Payable Secured by Investment Property | $10,334 | - | - |
| Total Liabilities | $363,779 | $397,228 | ▲ $33,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,077,455 | $964,387 | ▼ $113,068 |
| Net Assets With Donor Restrictions | $17,919 | $23,708 | ▲ $5,789 |
| Total Net Assets Fund Balance | $1,095,374 | $988,095 | ▼ $107,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,459,153 | $1,385,323 | ▼ $73,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,113 | $259,364 | $554,477 |
| Equipment | $283,944 | $242,329 | $526,273 |
| Other Assets Org | $236,641 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Chasidy Gray | Executive Director Former | $113,602 | $9,104 | $122,706 |
| Name | Title |
|---|---|
| Jordan Kroop | Chair |
| Diane Lehman | Vice Chair |
| Benee Hilton-spiegel | Director |
| Doreen Feldberg | Director |
| Lorence Zimtbaum | Director |
| Lynn Torrel | Director |
| Melissa Lehman | Director |
| Sheena Oberoi | Director |
| Libby Corral | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,439 |
| Other Expenses | $493,902 |
| Grants and Similar Amounts Paid | $50,288 |
| Total Fundraising Expense | $16,227 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,747 | $119,895 | - | $699,642 |
| Occupancy | $188,665 | $28,329 | - | $216,994 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,706 | - | $122,706 |
| Other Employee Benefits | $55,512 | $12,272 | - | $67,784 |
| Depreciation Depletion | $64,991 | - | - | $64,991 |
| Payroll Taxes | $38,986 | $23,321 | - | $62,307 |
| Grants to Domestic Orgs | $50,288 | - | - | $50,288 |
| Travel | $29,875 | $2,234 | $39 | $32,148 |
| Insurance | $26,450 | $4,138 | - | $30,588 |
| Office Expenses | $11,741 | $6,219 | $9,071 | $27,031 |
| Fees for Services Accounting | $6,249 | $13,921 | - | $20,170 |
| Fees for Services Other | $14,885 | - | $2,835 | $17,720 |
| Other Expenses | $1,660 | - | $4,172 | $5,832 |
| Interest | $244 | - | - | $244 |
| Total Functional Expenses | $1,147,367 | $333,035 | $16,227 | $1,496,629 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cortneys Home | Ste Scottsdale, AZ | - | Residential Facilities | $50,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,378 |
| Fundraising Direct Expenses | $9,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | - | $-46,378 | $9,862 | $-56,240 |
| Total Events | - | $-46,378 | $9,862 | $-56,240 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $250,852 |
“Board officer and organizations founder, cindy carpenter, and board officer andco-founder, jim carpenter, are related as defined by the irs definition of relative.”
“The ceo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with repsonsibility over the form 990s review. Thereafter questions are taken and the form, its preparation, and its public relation impact is discussed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board of directors reviews the compensation for the chief executive officer by comparing their compensation to the compensation of individuals in like positions in comparable orgainizations using forms 990, compensation studies and other available data. The board of directors then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the definition of a key employee.”
“The organization will provide in a timely manner, copies of all governing documentsincluding its conflict of interest policies and financial statements when requuestedin writing or in person.”
“Management believes that it has appropriate support for any income tax positions taken, and, assuch, does not have any uncertain tax positions that are material to the financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM ESTABLISHED TO PROVIDE WHAT ALL PARENTS DESIRE FOR THEIR CHILDREN: A SAFE, STIMULATING AND ENJOYABLE COMMUNITY DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 364724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNETTE HERMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804195852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7000 EAST SHEA BLVD 1430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 756661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122706 |
| 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 | 1312763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3670 |
| IRS990/CYOtherExpensesAmt | 0 | 493902 |
| IRS990/CYOtherRevenueAmt | 0 | 36516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952439 |
| IRS990/CYTotalExpensesAmt | 0 | 1496629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389350 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64991 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDED BY CORTNEYS PLACE SERVES 34 ADULT STUDENTS WITH SEVERE DISABILITIES. THESE AMAZING INDIVIDUALS WILL CONTINUE TO GROW THROUGH EDUCATIONAL, PHYSICAL, COGNITIVE, AND PERSONAL DEVELOPMENT THROUGH THE PROJECTS PROVIDED. MUSIC THERAPY - ON A WEEKLY BASIS, INDIVIDUALS ENJOY LISTENING, SINGING AND PLAYING MUSICAL INSTRUMENTS. HYDRO-THERAPY/AQUATIC THERAPY - WEEKLY, THE STUDENTS VISIT A POOL AND WORK ONE-ON-ONE WITH A HYDRO-THERAPIST. PET THERAPY - SPECIALLY TRAINED DOGS VISIT THE PROGRAM EACH WEEK TO WORK WITH INDIVIDUALS WHO LIKE TO INTERACT WITH PETS. PHYSICAL ACTIVITY - SEVERAL TIMES EACH WEEK PARTICIPANTS TAKE PART IN EXERCISE ACTIVITIES TO PROMOTE FITNESS. ART THERAPY - ART IS A SPECIAL WAY TO COMMUNICATE FOR THOSE IN OUR CARE. ART SESSIONS - DEVELOP AN INDIVIDUALS UNIQUE ABILITIES AND ALLOW THEM A WAY TO EXPRESS THEMSELVES. COMMUNITY-BASED OUTINGS - OUR PROGRAM IS COMMUNITY FOCUSED AND WE PROVIDE DAILY OPPORTUNITIES FOR INDIVIDUALS AND EXPLORE THE WORLD AROUND US.DAILY LIVING SKILLS - EACH DAY INDIVIDUALS HAVE THE OPPORTUNITY TO PARTICIPATE IN LIFE SKILL DEVELOPMENT SUCH AS HOME MAINTENANCE, PERSONAL CARE AND HYGIENE, SAFETY AWARENESS, MONEY MANAGEMENT SKILLS AND MORE. SNOEZELEN ROOM - OUR SNOEZELEN ROOM IS FILLED WITH SIGHTS, SOUNDS, TEXTURES AND AROMAS USED TO STIMULATE, CALM OR ENERGIZE. SMART BOARDS - OUR SMART BOARDS ARE TOUCH SENSITIVE SCREENS CONNECTED TO A COMPUTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17919 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1147367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13921 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHASIDY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOREEN FELDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORENCE ZIMTBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN TORREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENEE HILTON-SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEENA OBEROI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIBBY CORRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDAN KROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR FORMER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 9862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 948039 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossReceiptsAmt | 0 | 1399212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/InterestGrp/TotalAmt | 0 | 244 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1080750 |
| 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 | PROGRAM ESTABLISHED TO PROVIDE WHAT ALL PARENTS DESIRE FOR THEIR CHILDREN: A SAFE, STIMULATING AND ENJOYABLE COMMUNITY DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36516 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 36516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1077455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964387 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67784 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62307 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16494 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1222297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1358 |
| IRS990/PYOtherExpensesAmt | 0 | 379253 |
| IRS990/PYOtherRevenueAmt | 0 | 10945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784734 |
| IRS990/PYTotalExpensesAmt | 0 | 1163987 |
| IRS990/PYTotalRevenueAmt | 0 | 1254995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1312763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4650102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4650102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1312763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4650102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4656707 |
| 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/EquipmentGrp/BookValueAmt | 0 | 283944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 526273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 295113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 554477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 236641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Assets - Operating |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, ASSUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579057 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 236641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -46378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -56240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9862 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50288 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESIDENTIAL FACILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CORTNEYS HOME |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9820 E THOMPSON PEAK PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ste Scottsdale |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85255 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 113602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHASIDY GRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR FORMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 122706 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OFFICER AND ORGANIZATIONS FOUNDER, CINDY CARPENTER, AND BOARD OFFICER ANDCO-FOUNDER, JIM CARPENTER, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH REPSONSIBILITY OVER THE FORM 990S REVIEW. THEREAFTER QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGAINIZATIONS USING FORMS 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE BOARD OF DIRECTORS THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTSINCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUUESTEDIN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1459153 |
| IRS990/TotalAssetsEOYAmt | 0 | 1385323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1459153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1385323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1312763 |
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