Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,232,591
Down $224,237 (-15%) from 2024
Net Assets
Down-$402,011
Down $972,582 (-170%) from 2024
Liabilities
Up$1,634,602
Up $748,345 (+84%) from 2024
Revenue
Up$1,270,413
Up $9,993 (+0.8%) from 2024
Expenses
Up$1,541,982
Up $157,254 (+11%) from 2024
Net Income
Down-$271,569
Down $147,261 (-118%) from 2024
To Provide quality instruction to students to encourage academic excellence
To provide quality instruction to students to encourage academic excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,205,370 | $1,204,417 | ▼ $953 |
| Cash and Non-Interest-Bearing Accounts | $251,458 | $28,174 | ▼ $223,284 |
| Rtn Earn Endowment Incm Other Fnds | $570,571 | $-402,011 | ▼ $972,582 |
| Total Assets | $1,456,828 | $1,232,591 | ▼ $224,237 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $875,849 | $1,599,660 | ▲ $723,811 |
| Accounts Payable and Accrued Expenses | $10,408 | $34,942 | ▲ $24,534 |
| Total Liabilities | $886,257 | $1,634,602 | ▲ $748,345 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $570,571 | $-402,011 | ▼ $972,582 |
| Total Liabilities and Net Assets / Fund Balance | $1,456,828 | $1,232,591 | ▼ $224,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $476,000 | - | $476,000 |
| Name | Title |
|---|---|
| Kristen Bingham | Chairman |
| Keri Wahl | Co-chair |
| David Reese | Head of Scho |
| Heather Shallenberger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $959,512 |
| Salaries, Compensation, and Employee Benefits | $582,470 |
| Total Fundraising Expense | $26,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,390 | $93,347 | - | $466,737 |
| Interest | $113,008 | $28,252 | - | $141,260 |
| All Other Expenses | $86,625 | $8,835 | $334 | $95,794 |
| Other Employee Benefits | $64,424 | $15,604 | - | $80,028 |
| Payroll Taxes | $28,564 | $7,141 | - | $35,705 |
| Depreciation Depletion | $24,357 | $6,495 | $1,624 | $32,476 |
| Other Expenses | $30,464 | $9,851 | $22,002 | $22,002 |
| Insurance | $12,846 | $3,426 | $856 | $17,128 |
| Advertising | $13,285 | $3,321 | - | $16,606 |
| Fees for Services Accounting | - | $3,753 | - | $3,753 |
| Fees for Services Legal | - | $1,712 | - | $1,712 |
| Office Expenses | $143 | - | - | $143 |
| Total Functional Expenses | $1,333,459 | $181,737 | $26,786 | $1,541,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide quality instruction to students”
“Prior years revenue was overstated 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 | 10408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY INSTRUCTION TO STUDENTS TO ENCOURAGE ACADEMIC EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16606 |
| IRS990/AllOtherContributionsAmt | 0 | 42654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95794 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID REESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013745480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 S 400 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84097 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5405 |
| IRS990/CYOtherExpensesAmt | 0 | 959512 |
| IRS990/CYOtherRevenueAmt | 0 | 22393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1199961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582470 |
| IRS990/CYTotalExpensesAmt | 0 | 1541982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1270413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32476 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY INSTRUCTION TO STUDENTS TO ENCOURAGE ACADEMIC EXCELLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1330907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3753 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERI WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER SHALLENBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1270413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113008 |
| IRS990/InterestGrp/TotalAmt | 0 | 141260 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1205370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1434875 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PROVIDE QUALITY INSTRUCTION TO STUDENTS TO ENCOURAGE ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -402011 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22393 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80028 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS TRIPS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID REESE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -701013 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP/TEXTBOOK INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS TRIPS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 959506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17003 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE QUALITY INSTRUCTION TO STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 239 |
| IRS990/PYContributionsGrantsAmt | 0 | 89612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10097 |
| IRS990/PYOtherExpensesAmt | 0 | 344837 |
| IRS990/PYOtherRevenueAmt | 0 | 28762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1131949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039652 |
| IRS990/PYTotalExpensesAmt | 0 | 1384728 |
| IRS990/PYTotalRevenueAmt | 0 | 1260420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271569 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22393 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 570571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -402011 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 476000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 476000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 476000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE QUALITY INSTRUCTION TO STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEARS REVENUE WAS OVERSTATED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1456828 |
| IRS990/TotalAssetsEOYAmt | 0 | 1232591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1456828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1232591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42654 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26786 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1333459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1541982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 886257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1634602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 886257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1634602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -402011 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2552 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43707 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 43707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1333459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1199961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1227759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1270413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1456828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232591 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 875849 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1599660 |
| IRS990/USAddress/AddressLine1Txt | 0 | 280 S 400 E |
| IRS990/USAddress/CityNm | 0 | OREM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84097 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID REESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013745480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCHES ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 460864487 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013745480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 SOUTH 400 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260200578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASMUSSEN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 562 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014447260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS RASMUSSEN |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T16:10:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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