Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 86-0983990 • 501(c)3 • Laveen, AZ
Profile
The school is a non-pr0fit organization dedicated to nurture academic, social, and emotional success for all students, to prepare them for a lifetime of learning as productive, well-rounded citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,801,796
Up $190,177 (+12%) from 2024
Liabilities
Up$405,209
Up $87,892 (+28%) from 2024
Net Assets
Up$1,396,587
Up $102,285 (+7.9%) from 2024
Revenue
Down$3,796,980
Down $267,321 (-6.6%) from 2024
Expenses
Up$3,694,695
Up $45,722 (+1.3%) from 2024
Net Income
Down$102,285
Down $313,043 (-75%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The school is a non-profit organization dedicated to nurture academic, social and emotional success for all students, to prepare them for a lifetime of learning as productive, well-rounded citizens.
The school is a non-pr0fit organization dedicated to nurture academic, social, and emotional success for all students, to prepare them for a lifetime of learning as productive, well-rounded citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,070,964 | $1,393,534 | ▲ $322,570 |
| Cash and Non-Interest-Bearing Accounts | $498,892 | $288,377 | ▼ $210,515 |
| Loans From Officers Directors | $143,000 | $242,138 | ▲ $99,138 |
| Accounts Receivable | $24,623 | $98,337 | ▲ $73,714 |
| Receivables From Officers Etc | - | $4,408 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,611,619 | $1,801,796 | ▲ $190,177 |
| Other Assets Total | $17,140 | $17,140 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,317 | $163,071 | ▼ $11,246 |
| Total Liabilities | $317,317 | $405,209 | ▲ $87,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,294,302 | $1,396,587 | ▲ $102,285 |
| Total Net Assets Fund Balance | $1,294,302 | $1,396,587 | ▲ $102,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,611,619 | $1,801,796 | ▲ $190,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $843,177 | $59,780 | $902,957 |
| Equipment | $95,285 | $710,404 | $805,689 |
| Buildings | $455,072 | $211,073 | $666,145 |
| Name | Title |
|---|---|
| Goldie Burge | President |
| Bobby Jones | Director |
| Carla Locicero | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,694,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $363,881 | $83,940 | - | $447,821 |
| Other Expenses | $351,103 | $220,499 | - | $220,499 |
| Total Functional Expenses | $3,390,256 | $304,439 | $0 | $3,694,695 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,694,695 |
| Total Expenses per Audited Statements | $3,694,695 |
| Total Expenses per Form 990 | $3,694,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $143,000 | $242,138 | ▲ $99,138 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $4,408 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“The Board reviews required documents prior to filing them with government bodies.”
“The Board periodically reviews the conflict of interest policy to protect the School from potential conflicts of interest in the future.”
“The Board makes the governing documents and other legal documents available to the public upon reasonable request.”
“BUSINESS SUPPORT: Column (A) - Total = $83940; Column (B) - Program Services = $0; Column (C) - Management & General = $83940; Column (D) - Fundraising = $0”
“CAFE FOOD SERVICE: Column (A) - Total = $79506; Column (B) - Program Services = $79506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DEPRECIATION EXPENSE: Column (A) - Total = $95304; Column (B) - Program Services = $95304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NON-INSTRUCTIONAL STUDENT ACT: Column (A) - Total = $70053; Column (B) - Program Services = $70053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT SUPPORT: Column (A) - Total = $119018; Column (B) - Program Services = $119018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 174317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS A NON-PR0FIT ORGANIZATION DEDICATED TO NURTURE ACADEMIC, SOCIAL, AND EMOTIONAL SUCCESS FOR ALL STUDENTS, TO PREPARE THEM FOR A LIFETIME OF LEARNING AS PRODUCTIVE, WELL-ROUNDED CITIZENS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 156469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 363881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 447821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COUNTRY GARDENS CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022373759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6313 W SOUTHERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laveen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853392916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 3796980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3694695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3694695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3796980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE SCHOOL OPERATES AS A CHARTER SCHOOL PROVIDING EDUCATION FOR CHILDREN IN GRADES K THROUGH 12TH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3390256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA LOCICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GOLDIE BURGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3640511 |
| 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 | 3796980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| 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 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1393534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2374791 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 143000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 242138 |
| 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 | THE SCHOOL IS A NON-PR0FIT ORGANIZATION DEDICATED TO NURTURE ACADEMIC, SOCIAL, AND EMOTIONAL SUCCESS FOR ALL STUDENTS, TO PREPARE THEM FOR A LIFETIME OF LEARNING AS PRODUCTIVE, WELL-ROUNDED CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1294302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396587 |
| 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 | 1294302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1396587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1421807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1253465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 351103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1421807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1253465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 351103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220499 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4064301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3648973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415328 |
| IRS990/PYTotalExpensesAmt | 0 | 3648973 |
| IRS990/PYTotalRevenueAmt | 0 | 4064301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4408 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 710404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 805689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3694695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 843177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3796980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1393534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3694695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3796980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3796980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3694695 |
| 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 | false |
| 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/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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 242138 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews required documents prior to filing them with government bodies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board periodically reviews the conflict of interest policy to protect the School from potential conflicts of interest in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board makes the governing documents and other legal documents available to the public upon reasonable request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS SUPPORT: Column (A) - Total = $83940; Column (B) - Program Services = $0; Column (C) - Management & General = $83940; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAFE FOOD SERVICE: Column (A) - Total = $79506; Column (B) - Program Services = $79506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION EXPENSE: Column (A) - Total = $95304; Column (B) - Program Services = $95304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NON-INSTRUCTIONAL STUDENT ACT: Column (A) - Total = $70053; Column (B) - Program Services = $70053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STUDENT SUPPORT: Column (A) - Total = $119018; Column (B) - Program Services = $119018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Country Gardens Educational Services |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Country Gardens Educational Services |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3694695 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1396587 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1801796 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LAVEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 853392916 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTRY GARDENS CHARTER SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 860983990 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029002230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6313 W SOUTHERN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAVEEN |
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