Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 45-4554576 • 501(c)3 • Millcreek, UT
Profile
To provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native English speakers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,132,032
Up $63,454 (+3.1%) from 2024
Liabilities
Down$320,213
Down $67,977 (-18%) from 2024
Net Assets
Up$1,811,819
Up $131,431 (+7.8%) from 2024
Revenue
Up$4,076,818
Up $178,527 (+4.6%) from 2024
Expenses
Up$3,887,877
Up $343,159 (+9.7%) from 2024
Net Income
Down$188,941
Down $164,632 (-47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native english speakers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,568,785 | $1,620,113 | ▲ $51,328 |
| Cash and Non-Interest-Bearing Accounts | $85,823 | $218,166 | ▲ $132,343 |
| Pledges and Grants Receivable | $337,069 | $199,353 | ▼ $137,716 |
| Land, Buildings, and Equipment, Net | $68,712 | $86,260 | ▲ $17,548 |
| Prepaid Expenses and Deferred Charges | $4,998 | $4,999 | ▲ $1 |
| Accounts Receivable | $3,191 | $3,141 | ▼ $50 |
| Total Assets | $2,068,578 | $2,132,032 | ▲ $63,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,709 | $288,121 | ▲ $12,412 |
| Deferred Revenue | $112,481 | $32,092 | ▼ $80,389 |
| Total Liabilities | $388,190 | $320,213 | ▼ $67,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,385 | $1,760,816 | ▲ $131,431 |
| Net Assets With Donor Restrictions | $51,003 | $51,003 | → $0 |
| Total Net Assets Fund Balance | $1,680,388 | $1,811,819 | ▲ $131,431 |
| Total Liabilities and Net Assets / Fund Balance | $2,068,578 | $2,132,032 | ▲ $63,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,970 | $41,724 | $97,694 |
| Equipment | $30,290 | $64,157 | $94,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Usha Narra | Principal | FT | $96,321 | $96,321 |
| Name | Title |
|---|---|
| Wanda Gayle | Chair |
| Amandine Akimana | Member |
| Cynthia Bourne | Member |
| Doug Larson | Member |
| Joseph Genda | Member |
| Kamal Bewar | Member |
| Kathy Clark | Member |
| Zamzam Ahmed | Member |
| Carole Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,702,409 |
| Other Expenses | $1,185,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,791,076 | $293,744 | - | $2,084,820 |
| Occupancy | $249,042 | $64,544 | - | $313,586 |
| Other Employee Benefits | $133,124 | $68,202 | - | $201,326 |
| Fees for Services Other | $118,132 | $64,739 | - | $182,871 |
| Payroll Taxes | $160,037 | - | - | $160,037 |
| Pension Plan Contributions | $159,905 | - | - | $159,905 |
| Current Officers, Directors, Trustees, and Key Employees | $96,321 | - | - | $96,321 |
| Fees for Services Management | - | $61,176 | - | $61,176 |
| Travel | $34,340 | - | - | $34,340 |
| All Other Expenses | $21,209 | - | - | $21,209 |
| Fees for Services Accounting | - | $19,800 | - | $19,800 |
| Other Expenses | $19,711 | $67,071 | - | $19,711 |
| Conferences and Meetings | $17,390 | - | - | $17,390 |
| Depreciation Depletion | $13,283 | $772 | - | $14,055 |
| Insurance | $7,970 | - | - | $7,970 |
| Office Expenses | $3,539 | - | - | $3,539 |
| Advertising | $2,661 | - | - | $2,661 |
| Total Functional Expenses | $3,247,829 | $640,048 | $0 | $3,887,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,887,877 |
| Total Expenses per Audited Statements | $3,887,877 |
| Total Expenses per Form 990 | $3,887,877 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain financial and administrative duties are delegated to Red Apple Financial.”
“Principal and Red Apple Financial review prior to filing.”
“Board members are required to disclose conflicts of interest in writing.”
“Board reviews and approves.”
“Governing documents are 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 | 275709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native English speakers. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2661 |
| IRS990/AllOtherContributionsAmt | 0 | 36531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Red Apple Financial |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 North 1500 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MarriottSlaterville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3996775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65128 |
| IRS990/CYOtherExpensesAmt | 0 | 1185468 |
| IRS990/CYOtherRevenueAmt | 0 | 14225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2702409 |
| IRS990/CYTotalExpensesAmt | 0 | 3887877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4076818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32092 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14055 |
| IRS990/Desc | 0 | Provided teachers, classrooms, equipment, and other necessities for the education and instruction of students in grades 7 to 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51003 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51003 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2909787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182871 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Carole Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wanda Gayle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zamzam Ahmed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Bourne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amandine Akimana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kamal Bewar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Genda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Usha Narra |
| 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 | 96321 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3960244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4076818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192141 |
| 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 provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native English speakers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1811819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1760816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201326 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14225 |
| IRS990/OtherRevenueTotalAmt | 0 | 14225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1791076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2084820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159905 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4999 |
| IRS990/PrincipalOfficerNm | 0 | Usha Narra |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -57510 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student activities and |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide school lunches to students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3840032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53681 |
| IRS990/PYOtherExpensesAmt | 0 | 1123160 |
| IRS990/PYOtherRevenueAmt | 0 | 1446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2421558 |
| IRS990/PYTotalExpensesAmt | 0 | 3544718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3898291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3887877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41724 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4076818 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3887877 |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Prov. 75-50 as long as its 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Certain financial and administrative duties are delegated to Red Apple Financial. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Principal and Red Apple Financial review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose conflicts of interest in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews and approves. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available upon request. |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34340 |
| IRS990/TravelGrp/TotalAmt | 0 | 34340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3761 South 1100 East |
| IRS990/USAddress/CityNm | 0 | Millcreek |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.utahinternational.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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