Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Payson Community Christian School Inc
EIN 86-0772182 • 501(c)3 • Payson, AZ
Profile
Operation of a Christian School
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$2,455,410
Up $32,459 (+1.3%) from 2024
Liabilities
Down$59,113
Down $86,995 (-60%) from 2024
Net Assets
Up$2,396,297
Up $119,454 (+5.2%) from 2024
Revenue
Down$1,278,569
Down $153,243 (-11%) from 2024
Expenses
Down$1,159,115
Down $47,500 (-3.9%) from 2024
Net Income
Down$119,454
Down $105,743 (-47%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,455,410
- Liabilities
- $59,113
- Net assets
- $2,396,297
- Revenue
- $1,278,569
- Expenses
- $1,159,115
- Net income
- $119,454
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 8, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $1,278,569
Mission and Program Overview
Mission
Operation of a Christian School
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,312,064 | $1,294,353 | ▼ $17,711 |
| Savings and Temporary Cash Investments | $897,201 | $1,007,549 | ▲ $110,348 |
| Cash and Non-Interest-Bearing Accounts | $172,986 | $113,106 | ▼ $59,880 |
| Prepaid Expenses and Deferred Charges | $32,670 | $27,467 | ▼ $5,203 |
| Accounts Receivable | $8,030 | $12,935 | ▲ $4,905 |
| Total Assets | $2,422,951 | $2,455,410 | ▲ $32,459 |
| Liabilities | |||
| Deferred Revenue | $130,001 | $46,754 | ▼ $83,247 |
| Accounts Payable and Accrued Expenses | $16,107 | $12,359 | ▼ $3,748 |
| Total Liabilities | $146,108 | $59,113 | ▼ $86,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,276,843 | $2,370,297 | ▲ $93,454 |
| Net Assets With Donor Restrictions | $0 | $26,000 | ▲ $26,000 |
| Total Net Assets Fund Balance | $2,276,843 | $2,396,297 | ▲ $119,454 |
| Total Liabilities and Net Assets / Fund Balance | $2,422,951 | $2,455,410 | ▲ $32,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $993,166 | $378,839 | $1,372,005 |
| Land | $250,000 | - | $250,000 |
| Equipment | $51,187 | $121,264 | $172,451 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Aaron Walp | CEO, Administrator and Non-Voting Director | FT | $116,868 | $5,843 | $122,711 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Brown | President |
| Kevin Morris | Director |
| Laura Harris | Director |
| Scott Johnson | Director |
| Sharon Barnes | Director |
| Simone Lake | Director |
| Leslie Reisdorf | Secretary of the Board of Directors |
| Harvey Pelovsky | Treasurer of Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,143
- Program Service Revenue
- $1,146,693
- Investment Income
- $52,733
- Other Revenue
- $0
- All Other Contributions
- $50,940
- Change in Net Assets
- $119,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $861,352 |
| Other Expenses | $297,763 |
| Total Fundraising Expense | $11,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,761 | $61,454 | - | $619,215 |
| Current Officers, Directors, Trustees, and Key Employees | $58,449 | $58,449 | - | $116,898 |
| Occupancy | $69,042 | $9,415 | - | $78,457 |
| Payroll Taxes | $60,820 | $11,834 | - | $72,654 |
| Depreciation Depletion | $43,048 | $5,870 | - | $48,918 |
| Pension Plan Contributions | $22,552 | $4,388 | - | $26,940 |
| Other Employee Benefits | $21,468 | $4,177 | - | $25,645 |
| Fees for Services Other | - | $13,371 | - | $13,371 |
| Insurance | - | $12,527 | - | $12,527 |
| Advertising | - | - | $11,434 | $11,434 |
| Information Technology | $10,025 | $1,367 | - | $11,392 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Other Expenses | $0 | $1,820 | - | $1,820 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $943,075 | $204,606 | $11,434 | $1,159,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| TJ Walp | Spouse of Administrator | P-T staff approved by the Board | No | $14,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 4
“In May 2025 the Board of Directors amended its bylaws. The amendments had no effect on the organization's exempt purpose, but was for the purpose of helping the Board conduct its function as the governing body.”
Form 990, Part VI, Section B, Line 11B
“The president of the Board, as of June 30, 2025, (a retired CPA) prepares the Form 990. A draft of the return is provided to each director, the school Administrator and the Finance Coordinator of the school via email for their review prior to filing the return with the IRS. All comments from those mentioned are taken into account prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“Annually all directors and the school Administrator sign off in writing on a Conflicts of Interest policy statement confirming they are in compliance with the school's written policy. The policy addresses conflicts according to "best practices" of nonprofit organizations. New directors are oriented to understand possible conflict issues, and are required to confirm in writing they have no conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The school Administrator is the Chief Executive Officer. The Administrator reports to the Board of Directors. The Board annually evaluates the Administrator's performance. Adjustment to the Administrator's compensation is based on the evaluation and contemporaneous comparable salary levels in the market place. The process is conducted by researching the market, considering other relevant factors, and the full board being involved in the compensation decision each year. The Administrator performs annual evaluations of each staff person. Each staff person's compensation is based on their evaluation, comparable salary levels and other factors. In May or June of each year, the Administrator and the Treasurer of the Board submit a budget to the Board for approval. The budget includes staff compensation information.”
Form 990, Part VI, Section C, Line 19
“If anyone requests the school's financial statements, the person is referred to a website for locating the Form 990. If a request is made for the documents mentioned in Line 19, copies of such documents are provided.”
Filing and Contact Details
Filer
- Filer Name
- Payson Community Christian School Inc
- EIN
- 86-0772182
- Phone
- 9284748050
- Address
- 1000 E Frontier St, Payson, AZ 85541
- Doing Business As
- Payson Christian School
Signing Officer
- Name
- Stephen Brown
- Title
- President
- Phone
- 4075950620
- Signed
- 2026-01-08
Organization Details
- Principal Officer
- Dr Aaron Walp
- Formed
- 1994
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 39
- Volunteers
- 24
Raw XML AppendixShowing 400 of 472 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/AccountsReceivableGrp/EOYAmt | 0 | 12935 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85541 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48918 |
| IRS990/Desc | 0 | The school is an educational center where Christian values and biblical teaching are a vital part of the curriculum. The school strives to achieve good academics with each grade level and continue to educate the students to grow in the knowledge of God and to love one another. A biblical worldview is emphasized in all teachings. The school currently teaches preschool and grades K thru 8. All activities are included in this Program Service Accomplishment, including classroom education, after school, field trips, extra curricular activities, etc. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 943075 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Brown |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie Reisdorf |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, Administrator and Non-Voting Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer of Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary of the Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 28203 |
| IRS990/GrantAmt | 0 | 28203 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11392 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 12527 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52733 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1312064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1794456 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of a Christian School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2276843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2396297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2276843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2370297 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25645 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subcriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1820 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619215 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27467 |
| IRS990/PrincipalOfficerNm | 0 | Dr Aaron Walp |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary activities and other revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1145259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1158 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25792 |
| IRS990/PYOtherExpensesAmt | 0 | 317741 |
| IRS990/PYOtherRevenueAmt | 0 | 3200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1351471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888874 |
| IRS990/PYTotalExpensesAmt | 0 | 1206615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1431812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1278569 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 897201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1007549 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 993166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378839 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1372005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121264 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1294353 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school publicizes its racially nondiscriminatory policy through newspaper and other broadcast media during the period of solicitation for students in a way that makes the policy known to all parts of the community it serves. Additionally, the school's website states this policy. In general, communications to the public and material distributed to the public state the school's nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | From time to time, the school receives State of Arizona grants related to its preschool educational program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TJ Walp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Administrator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | P-T staff approved by the Board |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TJ Walp serves the school as a financial assistant to parents of students who need assistance in applying for scholarships. The position was created in 2023 to provide relief to the Finance Coordinator who filed that role in the past. With enrollment ranging from 120 to 180, the position was clearly needed. The Board of Directors analyzed the need for the position and the appropriate level of compensation for this part-time position. The hiring was approved by the Board. The Administrator is a non-voting board member. TJ Walp reports to the Dean of Students rather than to the Administrator. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part I, Line 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In May 2025 the Board of Directors amended its bylaws. The amendments had no effect on the organization's exempt purpose, but was for the purpose of helping the Board conduct its function as the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president of the Board, as of June 30, 2025, (a retired CPA) prepares the Form 990. A draft of the return is provided to each director, the school Administrator and the Finance Coordinator of the school via email for their review prior to filing the return with the IRS. All comments from those mentioned are taken into account prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually all directors and the school Administrator sign off in writing on a Conflicts of Interest policy statement confirming they are in compliance with the school's written policy. The policy addresses conflicts according to "best practices" of nonprofit organizations. New directors are oriented to understand possible conflict issues, and are required to confirm in writing they have no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The school Administrator is the Chief Executive Officer. The Administrator reports to the Board of Directors. The Board annually evaluates the Administrator's performance. Adjustment to the Administrator's compensation is based on the evaluation and contemporaneous comparable salary levels in the market place. The process is conducted by researching the market, considering other relevant factors, and the full board being involved in the compensation decision each year. The Administrator performs annual evaluations of each staff person. Each staff person's compensation is based on their evaluation, comparable salary levels and other factors. In May or June of each year, the Administrator and the Treasurer of the Board submit a budget to the Board for approval. The budget includes staff compensation information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | If anyone requests the school's financial statements, the person is referred to a website for locating the Form 990. If a request is made for the documents mentioned in Line 19, copies of such documents are provided. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 4 |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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