Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 30-0152192 • 501(c)3 • Logan, UT
Profile
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,904,114
Up $2,416,489 (+69%) from 2022
Liabilities
Down$2,751,448
Down $88,831 (-3.1%) from 2022
Net Assets
Up$3,152,666
Up $2,505,320 (+387%) from 2022
Revenue
Up$6,233,519
Up $2,804,076 (+82%) from 2022
Expenses
Up$5,493,667
Up $2,865,205 (+109%) from 2022
Net Income
Down$739,852
Down $61,129 (-7.6%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,921,071 | $2,850,839 | ▲ $929,768 |
| Savings and Temporary Cash Investments | - | $2,639,234 | - |
| Cash and Non-Interest-Bearing Accounts | $2,977,142 | $225,414 | ▼ $2,751,728 |
| Pledges and Grants Receivable | $217,475 | $188,627 | ▼ $28,848 |
| Total Assets | $5,115,688 | $5,904,114 | ▲ $788,426 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,848,199 | $1,777,263 | ▼ $70,936 |
| Accounts Payable and Accrued Expenses | $528,392 | $672,766 | ▲ $144,374 |
| Other Liabilities | $170,973 | $301,419 | ▲ $130,446 |
| Deferred Revenue | $155,310 | - | - |
| Total Liabilities | $2,702,874 | $2,751,448 | ▲ $48,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,412,814 | $3,152,666 | ▲ $739,852 |
| Total Net Assets Fund Balance | $2,412,814 | $3,152,666 | ▲ $739,852 |
| Total Liabilities and Net Assets / Fund Balance | $5,115,688 | $5,904,114 | ▲ $788,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,341,960 | $1,193,451 | $3,535,411 |
| Leasehold Improvements | $204,632 | $79,150 | $283,782 |
| Land | $283,410 | - | $283,410 |
| Equipment | $19,087 | $2,937 | $22,024 |
| Other Land Buildings | $1,750 | $5,250 | $7,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Lowe | Principal | FT | $235,876 | $48,500 | $284,376 |
| Alex Garrett | Vice Principal | FT | $168,123 | $41,500 | $209,623 |
| Andy Lorimer | Teacher | FT | $111,677 | $34,500 | $146,177 |
| Ryan Marchant | CFO | FT | $101,231 | $32,500 | $133,731 |
| Name | Title |
|---|---|
| Richard West | Board President |
| Frank Stewart | Board Member |
| Kim Penman | Board Member |
| Lynn Hobbs | Board Member |
| Teresa Olsen | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,658,563 |
| Other Expenses | $835,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,501,501 | $563,075 | - | $3,064,576 |
| Pension Plan Contributions | $750,290 | - | - | $750,290 |
| Other Employee Benefits | $268,763 | $93,712 | - | $362,475 |
| Payroll Taxes | $245,346 | - | - | $245,346 |
| Current Officers, Directors, Trustees, and Key Employees | $235,876 | - | - | $235,876 |
| Depreciation Depletion | $93,945 | $5,367 | - | $99,312 |
| Information Technology | $79,587 | - | - | $79,587 |
| Interest | $65,122 | $10,160 | - | $75,282 |
| Fees for Services Other | $35,647 | $21,637 | - | $57,284 |
| Occupancy | $51,924 | $4,655 | - | $56,579 |
| Other Expenses | $22,986 | $26,028 | - | $22,986 |
| Fees for Services Accounting | - | $16,820 | - | $16,820 |
| Insurance | $13,000 | - | - | $13,000 |
| Conferences and Meetings | $9,694 | - | - | $9,694 |
| Advertising | $8,000 | - | - | $8,000 |
| All Other Expenses | $2,600 | - | - | $2,600 |
| Total Functional Expenses | $4,752,213 | $741,454 | $0 | $5,493,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,493,667 |
| Total Expenses per Audited Statements | $5,493,667 |
| Total Expenses per Form 990 | $5,493,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension liability | $301,419 |
“Management reviews and approves Form 990. Board is provided a copy after filing.”
“Board reviews and discusses any conflicts of interest.”
“Reviewed by the Board of Directors during presentation of the budget. The salaries or other compensation of the officers of the School shall be fixed from time to time by the Board of Directors.”
“Governing documents are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8000 |
| IRS990/AllOtherContributionsAmt | 0 | 2582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ryan Marchant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018868181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 S 3600 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Valley City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2977142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6187457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39234 |
| IRS990/CYOtherExpensesAmt | 0 | 835104 |
| IRS990/CYOtherRevenueAmt | 0 | 5284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4658563 |
| IRS990/CYTotalExpensesAmt | 0 | 5493667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6233519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99312 |
| IRS990/Desc | 0 | Operation of one public charter school for students from grades 9 through 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Fast Forward Charter High School |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4673273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Hobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Teresa Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Penman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jill Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andy Lorimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Marchant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 235876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 168123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6184875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6233519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65122 |
| IRS990/InterestGrp/TotalAmt | 0 | 75282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1280788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1921071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2850839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4131627 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1848199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1777263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2412814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3152666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2412814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3152666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362475 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5284 |
| IRS990/OtherRevenueTotalAmt | 0 | 5284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 563075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2501501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3064576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 750290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 750290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 217475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jill Lowe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lunch sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide meals to students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5273980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 765452 |
| IRS990/PYOtherRevenueAmt | 0 | 2776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3846414 |
| IRS990/PYTotalExpensesAmt | 0 | 4611866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5280777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 739852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2639234 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2341960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1193451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3535411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22024 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5493667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 283782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 301419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6233519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2850839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5493667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6233519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6233519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5493667 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives federal and state grants to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 28000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jill Lowe |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Alex Garrett |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Vice Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 284376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 209623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviews and approves Form 990. Board is provided a copy after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews and discusses any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed by the Board of Directors during presentation of the budget. The salaries or other compensation of the officers of the School shall be fixed from time to time by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available upon request. |
| 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 B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5115688 |
| IRS990/TotalAssetsEOYAmt | 0 | 5904114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5115688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5904114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 6187457 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 741454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4752213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5493667 |
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