Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 81-2710886 • 501(c)3 • Vineyard, UT
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$15,292,176
Up $988,382 (+6.9%) from 2024
Liabilities
Up$13,389,319
Up $194,657 (+1.5%) from 2024
Net Assets
Up$1,902,857
Up $793,725 (+72%) from 2024
Revenue
Up$8,224,159
Up $351,504 (+4.5%) from 2024
Expenses
Up$7,430,434
Up $97,331 (+1.3%) from 2024
Net Income
Up$793,725
Up $254,173 (+47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,366,685 | $10,463,321 | ▲ $96,636 |
| Savings and Temporary Cash Investments | $2,330,779 | $2,419,336 | ▲ $88,557 |
| Cash and Non-Interest-Bearing Accounts | $1,330,147 | $2,224,461 | ▲ $894,314 |
| Pledges and Grants Receivable | $270,826 | $171,156 | ▼ $99,670 |
| Prepaid Expenses and Deferred Charges | - | $11,460 | - |
| Accounts Receivable | $5,357 | $2,442 | ▼ $2,915 |
| Total Assets | $14,303,794 | $15,292,176 | ▲ $988,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,208,013 | $12,069,228 | ▼ $138,785 |
| Deferred Revenue | $628,225 | $666,637 | ▲ $38,412 |
| Accounts Payable and Accrued Expenses | $280,728 | $647,417 | ▲ $366,689 |
| Unsecured Notes Loans Payable | $77,696 | $6,037 | ▼ $71,659 |
| Total Liabilities | $13,194,662 | $13,389,319 | ▲ $194,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,109,132 | $1,902,857 | ▲ $793,725 |
| Total Net Assets Fund Balance | $1,109,132 | $1,902,857 | ▲ $793,725 |
| Total Liabilities and Net Assets / Fund Balance | $14,303,794 | $15,292,176 | ▲ $988,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,809,217 | $3,210,899 | $10,020,116 |
| Land | $2,421,910 | - | $2,421,910 |
| Leasehold Improvements | $535,840 | $109,335 | $645,175 |
| Other Land Buildings | $571,170 | - | $571,170 |
| Equipment | $125,184 | $205,505 | $330,689 |
| Name | Title |
|---|---|
| Cindy Busard | Chair |
| Jennifer Price | CAO |
| Andy Monson | Member |
| Erin Uda | Member |
| Rob Skidmore | Member |
| Naya Puntsag | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,394,121 |
| Other Expenses | $3,036,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,081,840 | $669,362 | - | $3,751,202 |
| Fees for Services Other | $760,142 | $85,382 | - | $845,524 |
| Interest | $605,405 | $105,140 | - | $710,545 |
| Depreciation Depletion | $463,512 | $26,686 | - | $490,198 |
| Other Employee Benefits | $205,562 | $120,905 | - | $326,467 |
| Payroll Taxes | $277,332 | - | - | $277,332 |
| Occupancy | $70,115 | $13,773 | - | $83,888 |
| Information Technology | $58,819 | - | - | $58,819 |
| Insurance | $55,025 | - | - | $55,025 |
| Travel | $48,547 | - | - | $48,547 |
| Other Expenses | $41,703 | $60,245 | - | $41,703 |
| Pension Plan Contributions | $39,120 | - | - | $39,120 |
| All Other Expenses | $19,608 | - | - | $19,608 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Office Expenses | $16,579 | - | - | $16,579 |
| Conferences and Meetings | $10,977 | - | - | $10,977 |
| Advertising | $1,143 | - | - | $1,143 |
| Total Functional Expenses | $6,330,941 | $1,099,493 | $0 | $7,430,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,430,434 |
| Total Expenses per Audited Statements | $7,430,434 |
| Total Expenses per Form 990 | $7,430,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed as part of regularly scheduled board meeting.”
“The Board of Directors and management regularly monitor and enforce the School's conflict of interest policy.”
“The Board compares salaries to local school districts. The Board approves all salaries and compensation.”
“Governing documents made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1143 |
| IRS990/AllOtherContributionsAmt | 0 | 9012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017856500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E Gammon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vineyard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1330147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2224461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7903324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98096 |
| IRS990/CYOtherExpensesAmt | 0 | 3036313 |
| IRS990/CYOtherRevenueAmt | 0 | 52240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 793725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4394121 |
| IRS990/CYTotalExpensesAmt | 0 | 7430434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8224159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 628225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 490198 |
| IRS990/Desc | 0 | Operation of one public charter school for students from kindergarten through sixth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5812225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 760142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 845524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/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/PersonNm | 0 | Cindy Busard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rob Skidmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Naya Puntsag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Uda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Price |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7894312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8224159 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 605405 |
| IRS990/InterestGrp/TotalAmt | 0 | 710545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3525739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10366685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10463321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13989060 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12208013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12069228 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1109132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1902857 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1109132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1902857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326467 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41703 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2270 |
| IRS990/OtherRevenueTotalAmt | 0 | 2270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3081840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3751202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270826 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11460 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Price |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of a food service program to benefit students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 518716 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 129936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7614998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84985 |
| IRS990/PYOtherExpensesAmt | 0 | 3262299 |
| IRS990/PYOtherRevenueAmt | 0 | 68167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4070804 |
| IRS990/PYTotalExpensesAmt | 0 | 7333103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7872655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 793725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2330779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2419336 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6809217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3210899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10020116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330689 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7430434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2421910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2421910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 535840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 645175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 571170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571170 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8224159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10463321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7430434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8224159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8224159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7430434 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Proc. 75-50 as along as the School's charter agreement with the State of Utah remains in effet. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives state and federal grants to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed as part of regularly scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors and management regularly monitor and enforce the School's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board compares salaries to local school districts. The Board approves all salaries and compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14303794 |
| IRS990/TotalAssetsEOYAmt | 0 | 15292176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14303794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15292176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7903324 |
| IRS990/TotalEmployeeCnt | 0 | 204 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1099493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6330941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7430434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13194662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13389319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13194662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13389319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1902857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6330941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8224159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14303794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15292176 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48547 |
| IRS990/TravelGrp/TotalAmt | 0 | 48547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77696 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 E Gammon Road |
| IRS990/USAddress/CityNm | 0 | Vineyard |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.franklindiscovery.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Price |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017856500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Franklin Discovery Academy - Vineyard |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 812710886 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017856500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 E Gammon Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vineyard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84059 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
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