Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 74-2384140 • 501(c)3 • Taylorsville, UT
Profile
To operate a school for bright and gifted students by supporting students cognitive, physical, emotional and spiritual growth. The School is a nine month program on various schedules with classes held Monday through Friday.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$129,361
Down $116,158 (-47%) from 2024
Liabilities
Down$32,957
Down $28,985 (-47%) from 2024
Net Assets
Down$96,404
Down $87,173 (-47%) from 2024
Revenue
Down$299,792
Down $148,440 (-33%) from 2024
Expenses
Up$387,777
Up $2,317 (+0.6%) from 2024
Net Income
Down-$87,985
Down $150,757 (-240%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a school for bright and gifted students by supporting students cognitive, physical, emotional and spiritual growth. The School is a nine month program on various schedules with classes held Monday through Friday.
To operate a school for bright and gifted students by supporting students cognitive, physical, emotional and spiritual growth. The school is a nine-month program on various schedules with classes held monday through friday.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,272 | $106,208 | ▼ $2,064 |
| Land, Buildings, and Equipment, Net | $26,211 | $20,746 | ▼ $5,465 |
| Accounts Receivable | $109,936 | $2,407 | ▼ $107,529 |
| Prepaid Expenses and Deferred Charges | $1,100 | - | - |
| Total Assets | $245,519 | $129,361 | ▼ $116,158 |
| Liabilities | |||
| Deferred Revenue | $52,424 | - | - |
| Accounts Payable and Accrued Expenses | $9,518 | $32,957 | ▲ $23,439 |
| Total Liabilities | $61,942 | $32,957 | ▼ $28,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,577 | $96,404 | ▼ $87,173 |
| Total Net Assets Fund Balance | $183,577 | $96,404 | ▼ $87,173 |
| Total Liabilities and Net Assets / Fund Balance | $245,519 | $129,361 | ▼ $116,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,746 | $29,666 | $50,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Westman | Executive Di | FT | $64,975 | $64,975 |
| Karri Van Tongeren | Secretary/tr | PT | $7,497 | $7,497 |
| Name | Title |
|---|---|
| Nicholas Jackson | Chair |
| Alex Spears | Board Member |
| Antonia Sears | Board Member |
| Jason Weaver | Board Member |
| Shirlene Bastar | Board Member |
| Chris Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,112 |
| Salaries, Compensation, and Employee Benefits | $166,665 |
| Total Fundraising Expense | $17,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,916 | $12,314 | $7,697 | $153,927 |
| Travel | $51,512 | $4,737 | $2,960 | $59,209 |
| Occupancy | $39,941 | $3,673 | $2,295 | $45,909 |
| Insurance | $22,496 | $2,069 | $1,292 | $25,857 |
| Payroll Taxes | $10,058 | $925 | $578 | $11,561 |
| Fees for Services Other | - | $9,511 | - | $9,511 |
| Depreciation Depletion | $5,713 | $525 | $329 | $6,567 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Office Expenses | $4,852 | $447 | $279 | $5,578 |
| Advertising | $4,552 | $419 | $261 | $5,232 |
| Other Expenses | $2,217 | $204 | $127 | $2,548 |
| All Other Expenses | $1,069 | $98 | $62 | $1,229 |
| Other Employee Benefits | $1,024 | $94 | $59 | $1,177 |
| Interest | $19 | $2 | $1 | $22 |
| Total Functional Expenses | $326,829 | $43,550 | $17,398 | $387,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $387,777 |
| Total Expenses per Audited Statements | $387,777 |
| Total Expenses per Form 990 | $387,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An electronic copy of the form 990 is made available to the governing body to review and approve before it is filed with the irs.”
“Documents are made available to the public upon request. Requests may be made by phone or emailed to [email protected].”
“To operate a school for bright and gifted students by supporting students cognitive, physical, emotional and spiritual growth. The school is a nine-month program on various schedules with classes held monday through friday.”
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 | 9518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A SCHOOL FOR BRIGHT AND GIFTED STUDENTS BY SUPPORTING STUDENTS COGNITIVE, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH. THE SCHOOL IS A NINE-MONTH PROGRAM ON VARIOUS SCHEDULES WITH CLASSES HELD MONDAY THROUGH FRIDAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5232 |
| IRS990/AllOtherContributionsAmt | 0 | 12097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1229 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARRI VAN TONGEREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014675911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 WEST ATHERTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106208 |
| 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 | 12097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1281 |
| IRS990/CYOtherExpensesAmt | 0 | 221112 |
| IRS990/CYOtherRevenueAmt | 0 | 30038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166665 |
| IRS990/CYTotalExpensesAmt | 0 | 387777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6567 |
| IRS990/Desc | 0 | THE ORGANIZATION IS AN EXPERIENTIAL LEARNING SCHOOL THAT ENGAGES BRIGHT AND GIFTED INDEPENDENT-THINKING STUDENTS THROUGH CHALLENGING ACADEMICS, COMBINED WITH FIELDWORK, WILDERNESS, AND INTERNATIONAL EXPLORATIONS. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 326829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/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/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/PersonNm | 0 | PETER WESTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARRI VAN TONGEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLENE BASTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIA SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7497 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25857 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50412 |
| 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 OPERATE A SCHOOL FOR BRIGHT AND GIFTED STUDENTS BY SUPPORTING STUDENTS COGNITIVE, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH. THE SCHOOL IS A NINE-MONTH PROGRAM ON VARIOUS SCHEDULES WITH CLASSES HELD MONDAY THROUGH FRIDAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1177 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26761 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3277 |
| IRS990/OtherRevenueTotalAmt | 0 | 30038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | PETER WESTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 812 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1133 |
| IRS990/PYOtherExpensesAmt | 0 | 201019 |
| IRS990/PYOtherRevenueAmt | 0 | 406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184441 |
| IRS990/PYTotalExpensesAmt | 0 | 385460 |
| IRS990/PYTotalRevenueAmt | 0 | 448232 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256376 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50412 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 387777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 299792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 387777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 299792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 299792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 387777 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY THAT IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A SIGNIFICANT AMOUNT OF ITS FUNDING TO OPERATE THE SCHOOL FROM STATE AND FEDERAL GOVERNMENT SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE A SCHOOL FOR BRIGHT AND GIFTED STUDENTS BY SUPPORTING STUDENTS COGNITIVE, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH. THE SCHOOL IS A NINE-MONTH PROGRAM ON VARIOUS SCHEDULES WITH CLASSES HELD MONDAY THROUGH FRIDAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE BY PHONE OR EMAILED TO [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 245519 |
| IRS990/TotalAssetsEOYAmt | 0 | 129361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 245519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12097 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72472 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299792 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 245519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129361 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2960 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51512 |
| IRS990/TravelGrp/TotalAmt | 0 | 59209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3255 E DEL MAR DR |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | REALMSOFINQUIRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WESTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014675911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REALMS OF INQUIRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 742384140 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014675911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1006 WEST ATHERTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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