Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 74-2434289 • 501(c)3 • Ephraim, UT
Profile
Provide employment, family support and living for persons who are mentally retarded or severly handicapped
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$689,609
Up $101,056 (+17%) from 2024
Liabilities
Down$84,493
Down $1,619 (-1.9%) from 2024
Net Assets
Up$605,116
Up $102,675 (+20%) from 2024
Revenue
Up$1,378,712
Up $62,017 (+4.7%) from 2024
Expenses
Up$1,276,037
Up $50,510 (+4.1%) from 2024
Net Income
Up$102,675
Up $11,507 (+13%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide employment, family support and living for persons who are mentally retarded or severly handicapped
Provide employment, family support and living for persons who are mentally retarded or severly handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $295,046 | $395,199 | ▲ $100,153 |
| Land, Buildings, and Equipment, Net | $169,993 | $161,736 | ▼ $8,257 |
| Accounts Receivable | $121,934 | $131,466 | ▲ $9,532 |
| Savings and Temporary Cash Investments | $1,580 | $1,208 | ▼ $372 |
| Total Assets | $588,553 | $689,609 | ▲ $101,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,112 | $84,493 | ▼ $1,619 |
| Total Liabilities | $86,112 | $84,493 | ▼ $1,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,441 | $605,116 | ▲ $102,675 |
| Total Net Assets Fund Balance | $502,441 | $605,116 | ▲ $102,675 |
| Total Liabilities and Net Assets / Fund Balance | $588,553 | $689,609 | ▲ $101,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,317 | $307,581 | $406,898 |
| Buildings | $47,643 | $169,028 | $216,671 |
| Other Land Buildings | $2,303 | $12,332 | $14,635 |
| Leasehold Improvements | $1,789 | $9,820 | $11,609 |
| Land | $10,684 | - | $10,684 |
| Name | Title |
|---|---|
| Allen Dyreng | Director |
| Barbara Ann Johansen | Director |
| Lorna Larsen | Director |
| Pat Jensen | Director |
| Steve Brown | Director |
| Tyler R Larsen | Manager |
| Morgan Larrow | Office |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,017,014 |
| Other Expenses | $259,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $739,503 | - | - | $739,503 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,097 | - | $161,097 |
| Travel | $92,762 | $8,066 | - | $100,828 |
| Payroll Taxes | $58,411 | $13,701 | - | $72,112 |
| Depreciation Depletion | $57,332 | - | - | $57,332 |
| Pension Plan Contributions | $44,302 | - | - | $44,302 |
| Fees for Services Accounting | - | $26,740 | - | $26,740 |
| Insurance | - | $25,791 | - | $25,791 |
| Office Expenses | $16,543 | $6,635 | - | $23,178 |
| Occupancy | $19,641 | - | - | $19,641 |
| Other Expenses | $940 | - | - | $940 |
| Total Functional Expenses | $1,034,007 | $242,030 | $0 | $1,276,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“After the board has approved the audit it is made available upon request. All other policies and procedures are also made available at this time.”
“Every year the board is asked to declare any conflicts of interest. This is monitored by the director. The board takes an active role in the administration of the entity.”
“After the audit and preparation of the income tax return form 990 it is presented to the board and the board is given the opportunity to ask questions about the tax return, then the return is approved by the board.”
“The board approves all wages and compensation.”
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 | 86112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMPLOYMENT, FAMILY SUPPORT AND LIVING FOR PERSONS WHO ARE MENTALLY RETARDED OR SEVERLY HANDICAPPED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANPETE COMMUNITY TRAINING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352834718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 NORTH 350 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRAIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161097 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1378188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017014 |
| IRS990/CYTotalExpensesAmt | 0 | 1276037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57332 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT, FAMILY SUPPORT AND LIVING FOR PERSONS WHO ARE MENTALLY RETARDED OR SEVERLY HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN DYRENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA ANN JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORNA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN LARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER R LARSEN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1378712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25791 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 498761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660497 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PROVIDE EMPLOYMENT, FAMILY SUPPORT AND LIVING FOR PERSONS WHO ARE MENTALLY RETARDED OR SEVERLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605116 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 739503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72112 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TYLER LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS WITH GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1374888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1316259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 989486 |
| IRS990/PYTotalExpensesAmt | 0 | 1225527 |
| IRS990/PYTotalRevenueAmt | 0 | 1316695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301907 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1374888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305188 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983427 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 4977419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5279326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1378712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5279326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5279326 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406898 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11609 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE BOARD HAS APPROVED THE AUDIT IT IS MADE AVAILABLE UPON REQUEST. ALL OTHER POLICIES AND PROCEDURES ARE ALSO MADE AVAILABLE AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY YEAR THE BOARD IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST. THIS IS MONITORED BY THE DIRECTOR. THE BOARD TAKES AN ACTIVE ROLE IN THE ADMINISTRATION OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER THE AUDIT AND PREPARATION OF THE INCOME TAX RETURN FORM 990 IT IS PRESENTED TO THE BOARD AND THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE TAX RETURN, THEN THE RETURN IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL WAGES AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11A AND B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 A AND B |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 48 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1034007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84493 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605116 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -1034007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1378188 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 689609 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92762 |
| IRS990/TravelGrp/TotalAmt | 0 | 100828 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 427 |
| IRS990/USAddress/CityNm | 0 | EPHRAIM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84627 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352834718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANPETE COMMUNITY TRAINING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANP |
| ReturnHeader/Filer/EIN | 0 | 742434289 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TYLER LARSEN |
| ReturnHeader/Filer/PhoneNum | 0 | 4352834718 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 185 NORTH 350 WEST APT PO BOX 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ephraim |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 846270345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920923663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Casperson Accounting and Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRAIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84627 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352832006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT J CASPERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T04:16:08-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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