Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2384140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$147,938
Up $59,564 (+67%) from 2017
Net Assets
Up$140,646
Up $58,921 (+72%) from 2017
Liabilities
Up$7,292
Up $643 (+9.7%) from 2017
Revenue
Up$481,681
Up $97,356 (+25%) from 2017
Expenses
Up$422,760
Up $43,256 (+11%) from 2017
Net Income
Up$58,921
Up $54,100 (+1122%) from 2017
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 | $53,846 | $136,543 | ▲ $82,697 |
| Land, Buildings, and Equipment, Net | $5,311 | $7,881 | ▲ $2,570 |
| Accounts Receivable | $25,611 | $2,414 | ▼ $23,197 |
| Prepaid Expenses and Deferred Charges | $3,606 | $1,100 | ▼ $2,506 |
| Total Assets | $88,374 | $147,938 | ▲ $59,564 |
| Liabilities | |||
| Deferred Revenue | $2,325 | $5,200 | ▲ $2,875 |
| Accounts Payable and Accrued Expenses | $4,324 | $2,092 | ▼ $2,232 |
| Total Liabilities | $6,649 | $7,292 | ▲ $643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,725 | $140,646 | ▲ $58,921 |
| Total Net Assets Fund Balance | $81,725 | $140,646 | ▲ $58,921 |
| Total Liabilities and Net Assets / Fund Balance | $88,374 | $147,938 | ▲ $59,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,881 | $77,485 | $85,366 |
| Other Land Buildings | - | $8,990 | $8,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Westman | Head of Scho | FT | $51,333 | $51,333 |
| Karri Van Tongeren | Secretary | FT | $44,175 | $44,175 |
| Name | Title |
|---|---|
| Kate Hickam | Chair |
| Jeff Bastar | Board Member |
| Jon Hamilton | Board Member |
| Rebecca Harper | Board Member |
| Shirlene Bastar | Board Member |
| Liz Hamilton | Parent Repre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,449 |
| Other Expenses | $172,311 |
| Total Fundraising Expense | $21,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,248 | $18,552 | $11,595 | $136,395 |
| Current Officers, Directors, Trustees, and Key Employees | $95,508 | - | - | $95,508 |
| Travel | $71,214 | $6,548 | $4,093 | $81,855 |
| Office Expenses | $21,566 | $1,982 | $1,240 | $24,788 |
| Payroll Taxes | $16,135 | $1,484 | $927 | $18,546 |
| Insurance | $14,487 | $1,332 | $833 | $16,652 |
| Fees for Services Accounting | - | $7,063 | - | $7,063 |
| Other Expenses | $858 | $2,286 | $1,429 | $4,573 |
| All Other Expenses | $2,368 | $218 | $135 | $2,721 |
| Depreciation Depletion | $1,679 | $154 | $97 | $1,930 |
| Occupancy | $857 | $79 | $49 | $985 |
| Fees for Services Other | $322 | $30 | $19 | $371 |
| Advertising | $301 | $28 | $17 | $346 |
| Interest | $180 | $17 | $10 | $207 |
| Total Functional Expenses | $358,536 | $42,239 | $21,985 | $422,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $446,760 |
| Expenses per Audited Statements | $422,760 |
| Total Expenses per Form 990 | $422,760 |
| Expenses Not Reported on Form 990 | $24,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,619 |
| Fundraising Direct Expenses | $4,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $29,194 | $22,619 | $1,666 | $20,953 |
| Total Events | $29,194 | $22,619 | $4,415 | $18,204 |
“An electronic copy is made available to the governing body to review and approve before filed.”
“Documents are made available to the public upon request. Requests may be made by phone or emailed to [email protected].”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2414 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 17 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346 |
| IRS990/AllOtherContributionsAmt | 0 | 9461 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2721 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARRI VAN TONGEREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014675911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4998 GALLERIA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95508 |
| 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/ContriRptFundraisingEventAmt | 0 | 6575 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 172311 |
| IRS990/CYOtherRevenueAmt | 0 | 19984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250449 |
| IRS990/CYTotalExpensesAmt | 0 | 422760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1930 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7063 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | PETER WESTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARRI VAN TONGEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE HICKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BASTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLENE BASTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44175 |
| 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 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REPRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InterestGrp/TotalAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94356 |
| 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 | 81725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18204 |
| IRS990/NoncashContributionsAmt | 0 | 4572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 49 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND DONATION MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 253 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4573 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/OtherRevenueTotalAmt | 0 | 1780 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | PETER WESTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 154382 |
| IRS990/PYOtherRevenueAmt | 0 | 13748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225122 |
| IRS990/PYTotalExpensesAmt | 0 | 379504 |
| IRS990/PYTotalRevenueAmt | 0 | 384325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58921 |
| 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 | 445604 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 422760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481681 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7881 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 422760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 505681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 446760 |
| 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 IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A SIGNIFICANT AMOUNT OF ITS FUNDING FROM STATE AND FEDERAL GOVERNMENT SOURCES TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY IS MADE AVAILABLE TO THE GOVERNING BODY TO REVIEW AND APPROVE BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88374 |
| IRS990/TotalAssetsEOYAmt | 0 | 147938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16036 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481681 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147938 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4093 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71214 |
| IRS990/TravelGrp/TotalAmt | 0 | 81855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 81725 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140646 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | REALMSOFINQUIRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WESTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014675911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-18 |
| 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 | 4998 GALLERIA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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