Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 45-1217552 • 501(c)3 • Perry, UT
Profile
The mission of promontory school of expeditionary learning is to provide a rich educational environment that views learning as an expedition and uses the study of great thinkers to cultivate the value of excellence and the love of knowledge.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$11,705,481
Down $268,381 (-2.2%) from 2024
Liabilities
Down$9,620,489
Down $62,627 (-0.6%) from 2024
Net Assets
Down$2,084,992
Down $205,754 (-9.0%) from 2024
Revenue
Up$5,767,930
Up $150,612 (+2.7%) from 2024
Expenses
Up$5,973,684
Up $491,293 (+9.0%) from 2024
Net Income
Down-$205,754
Down $340,681 (-252%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of promontory school of expeditionary learning is to provide a rich educational environment that views learning as an expedition and uses the study of great thinkers to cultivate the value of excellence and the love of knowledge.
To provide a rich educational environment that views learning as an expedition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,461,907 | $8,390,004 | ▼ $71,903 |
| Investments in Publicly Traded Securities | $2,445,875 | $2,397,380 | ▼ $48,495 |
| Savings and Temporary Cash Investments | $469,639 | $590,859 | ▲ $121,220 |
| Pledges and Grants Receivable | $550,640 | $265,652 | ▼ $284,988 |
| Prepaid Expenses and Deferred Charges | $43,650 | $60,378 | ▲ $16,728 |
| Accounts Receivable | $2,151 | $1,208 | ▼ $943 |
| Total Assets | $11,973,862 | $11,705,481 | ▼ $268,381 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,300,658 | $9,182,087 | ▼ $118,571 |
| Accounts Payable and Accrued Expenses | $382,458 | $438,402 | ▲ $55,944 |
| Total Liabilities | $9,683,116 | $9,620,489 | ▼ $62,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,178,107 | $1,227,675 | ▲ $49,568 |
| Net Assets With Donor Restrictions | $1,112,639 | $857,317 | ▼ $255,322 |
| Total Net Assets Fund Balance | $2,290,746 | $2,084,992 | ▼ $205,754 |
| Total Liabilities and Net Assets / Fund Balance | $11,973,862 | $11,705,481 | ▼ $268,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,021,825 | $2,119,137 | $9,140,962 |
| Equipment | $548,602 | $624,513 | $1,173,115 |
| Leasehold Improvements | $402,247 | $201,867 | $604,114 |
| Land | $394,339 | - | $394,339 |
| Other Land Buildings | $22,991 | $51,795 | $74,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Edelman | Director | FT | $82,471 | $4,948 | $87,419 |
| Name | Title |
|---|---|
| Michelle Flynn | Board Chair |
| Becca Ashby | Board Vice Chair |
| Adrianne Murray | Trustee |
| Amber Jenks | Trustee |
| Barbie Molgard-wright | Trustee |
| Dorothy Dobson | Trustee |
| Hillary Gerhardt | Trustee |
| Jessica Flynn | Trustee |
| Kandice Scothern | Trustee |
| Michelle Wilson | Trustee |
| Riley Riser | Trustee |
| Stephanie Quintero | Trustee |
| Emily Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,064,822 |
| Other Expenses | $1,908,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,812,718 | $262,268 | - | $3,074,986 |
| Other Employee Benefits | $496,090 | $47,138 | - | $543,228 |
| Interest | $417,946 | - | - | $417,946 |
| Depreciation Depletion | $414,961 | - | - | $414,961 |
| Fees for Services Other | $249,585 | $51,529 | - | $301,114 |
| Payroll Taxes | $214,857 | $20,258 | - | $235,115 |
| Occupancy | $141,644 | - | - | $141,644 |
| Pension Plan Contributions | $111,904 | $10,454 | - | $122,358 |
| Current Officers, Directors, Trustees, and Key Employees | $79,867 | $9,268 | - | $89,135 |
| Fees for Services Management | - | $79,644 | - | $79,644 |
| Travel | $36,953 | - | - | $36,953 |
| Insurance | - | $33,915 | - | $33,915 |
| Other Expenses | $37,786 | $20,721 | - | $20,721 |
| Fees for Services Accounting | - | $17,599 | - | $17,599 |
| Advertising | - | $10,482 | - | $10,482 |
| Information Technology | - | $6,066 | - | $6,066 |
| Fees for Services Legal | - | $2,765 | - | $2,765 |
| Total Functional Expenses | $5,352,552 | $621,132 | $0 | $5,973,684 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,973,684 |
| Total Expenses per Audited Statements | $5,973,684 |
| Total Expenses per Form 990 | $5,973,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2022-09-15 | $9,339,455 | To refinance 2014 bond issue and for building improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,339,455 | $5,503,379 | $180,000 | $186,789 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with authority to act on behalf of the board.”
“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”
“Monitored by the director and board annually.”
“Officer compensation is based on aprovied pay scales which are reviewed annually by the board.”
“Governing board documents, conflict of interest”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 438402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RICH EDUCATIONAL ENVIRONMENT THAT VIEWS LEARNING AS AN EXPEDITION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10482 |
| IRS990/AllOtherContributionsAmt | 0 | 25980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5568996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118613 |
| IRS990/CYOtherExpensesAmt | 0 | 1908862 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4064822 |
| IRS990/CYTotalExpensesAmt | 0 | 5973684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5767930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 414961 |
| IRS990/Desc | 0 | MAIN PROGRAM IS TO EDUCATE STUDENTS. OUR ACHIEVEMENTS HAVE BEEN AND ARE TO PROVIDE INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1112639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5352552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17599 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2765 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 79644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECCA ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE QUINTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RILEY RISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KANDICE SCOTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIANNE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILLARY GERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBIE MOLGARD-WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER EDELMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 82471 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5543016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5767930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 417946 |
| IRS990/InterestGrp/TotalAmt | 0 | 417946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2445875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2397380 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2997312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8461907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8390004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11387316 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PROMONTORY SCHOOL OF EXPEDITIONARY LEARNING IS TO PROVIDE A RICH EDUCATIONAL ENVIRONMENT THAT VIEWS LEARNING AS AN EXPEDITION AND USES THE STUDY OF GREAT THINKERS TO CULTIVATE THE VALUE OF EXCELLENCE AND THE LOVE OF KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2290746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2084992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1227675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 496090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 543228 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2812718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3074986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 550640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60378 |
| IRS990/PrincipalOfficerNm | 0 | AMBER EDELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5321697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184332 |
| IRS990/PYOtherExpensesAmt | 0 | 1816593 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3665798 |
| IRS990/PYTotalExpensesAmt | 0 | 5482391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5617318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205754 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590859 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7021825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2119137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9140962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 548602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1173115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5973684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 394339 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 394339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 402247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 201867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 604114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5767930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8390004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5973684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5767930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5767930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5973684 |
| 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 ORGANIZATION 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 FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2022-09-15 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TX81 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 9339455 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO REFINANCE 2014 BOND ISSUE AND FOR BUILDING IMPROVEMENTS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 2227997 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 535225 |
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