Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 81-2875800 • 501(c)3 • Clearfield, UT
Profile
To prepare promising students for meaningful lives as principled leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,374,897
Up $1,054,075 (+32%) from 2024
Liabilities
Up$386,638
Up $87,933 (+29%) from 2024
Net Assets
Up$3,988,259
Up $966,142 (+32%) from 2024
Revenue
Up$5,975,651
Up $428,254 (+7.7%) from 2024
Expenses
Up$5,009,509
Up $638,072 (+15%) from 2024
Net Income
Down$966,142
Down $209,818 (-18%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To prepare promising students for meaningful lives as principled leaders.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,982,469 | $3,090,436 | ▲ $1,107,967 |
| Cash and Non-Interest-Bearing Accounts | $711,628 | $778,937 | ▲ $67,309 |
| Pledges and Grants Receivable | $488,917 | $391,209 | ▼ $97,708 |
| Land, Buildings, and Equipment, Net | $121,700 | $91,896 | ▼ $29,804 |
| Prepaid Expenses and Deferred Charges | $9,523 | $12,936 | ▲ $3,413 |
| Accounts Receivable | $6,585 | $9,483 | ▲ $2,898 |
| Total Assets | $3,320,822 | $4,374,897 | ▲ $1,054,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,137 | $221,291 | ▲ $56,154 |
| Mortgage Notes Payable Secured by Investment Property | $126,743 | $100,215 | ▼ $26,528 |
| Deferred Revenue | $6,825 | $65,132 | ▲ $58,307 |
| Total Liabilities | $298,705 | $386,638 | ▲ $87,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,022,117 | $3,988,259 | ▲ $966,142 |
| Total Net Assets Fund Balance | $3,022,117 | $3,988,259 | ▲ $966,142 |
| Total Liabilities and Net Assets / Fund Balance | $3,320,822 | $4,374,897 | ▲ $1,054,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,896 | $57,125 | $149,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Tripp | Executive Director | FT | $96,548 | $9,600 | $106,148 |
| Name | Title |
|---|---|
| Molly Foster | President |
| Jeremiah Rogers | Board Member |
| Theodore Moon | Board Member |
| Tim Erickson | Board Member |
| Joseph Neratko | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Williamsburg Learning | Education Mgmt | 782 S River Rd 16, St George, UT 84790 | $1,737,862 |
| Williamsburg Adventures | Education Mgmt | 782 S River Rd 16, St George, UT 84790 | $194,428 |
| Imagine Learning | Education Mgmt | 100 South Mill Ave Suite 1700, Tempe, AZ 85281 | $160,448 |
| Summit Journeys | Education Mgmt | 5347 South Wooded Cove, Holladay, UT 84117 | $105,052 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,860,980 |
| Salaries, Compensation, and Employee Benefits | $2,148,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,093,908 | $92,457 | - | $2,186,365 |
| Other Salaries and Wages | $1,287,600 | $396,369 | - | $1,683,969 |
| Other Employee Benefits | $114,485 | $77,461 | - | $191,946 |
| Information Technology | $188,142 | - | - | $188,142 |
| Payroll Taxes | $145,949 | - | - | $145,949 |
| Current Officers, Directors, Trustees, and Key Employees | $96,548 | - | - | $96,548 |
| Fees for Services Management | - | $80,258 | - | $80,258 |
| Travel | $59,168 | - | - | $59,168 |
| Pension Plan Contributions | $30,117 | - | - | $30,117 |
| Depreciation Depletion | $29,804 | - | - | $29,804 |
| Occupancy | $20,289 | $5,005 | - | $25,294 |
| Insurance | $16,977 | - | - | $16,977 |
| Fees for Services Accounting | $14,600 | - | - | $14,600 |
| Other Expenses | $11,225 | $11,225 | - | $11,225 |
| Office Expenses | $11,111 | - | - | $11,111 |
| Conferences and Meetings | $6,093 | - | - | $6,093 |
| Interest | $4,968 | $770 | - | $5,738 |
| Fees for Services Legal | $994 | - | - | $994 |
| Total Functional Expenses | $4,337,148 | $672,361 | $0 | $5,009,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,009,509 |
| Total Expenses per Audited Statements | $5,009,509 |
| Total Expenses per Form 990 | $5,009,509 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Many fiscal and administrative duties are performed by Red Apple Financial.”
“Form 990 is reviewed and approved by executive director and School's management company.”
“Board evaluates annually based on outside consultation. Reviewed annually by executive director and board.”
“Governing documents are available upon request. Financial statements are submitted to the Office of the Utah State Auditor and are available on their website.”
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 | 165137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9483 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Red Apple Financial |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 North 1500 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MarriottSlaterville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1737862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 782 S River Rd 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 782 S River Rd 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 South Mill Ave Suite 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5347 South Wooded Cove |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St George |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St George |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Holladay |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Williamsburg Learning |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Williamsburg Adventures |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Imagine Learning |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Summit Journeys |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Education Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Education Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Education Mgmt |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5860706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107966 |
| IRS990/CYOtherExpensesAmt | 0 | 2860980 |
| IRS990/CYOtherRevenueAmt | 0 | 1738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 966142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2148529 |
| IRS990/CYTotalExpensesAmt | 0 | 5009509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5975651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65132 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29804 |
| IRS990/Desc | 0 | Operation of an online public charter school serving students in grades six through twelve. |
| 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4337148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 994 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 80258 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2093908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2186365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 9600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Neratko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theodore Moon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeremiah Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Tripp |
| 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 | 96548 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 5860706 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5975651 |
| 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 | 188142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/InterestGrp/TotalAmt | 0 | 5738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149021 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | To prepare promising students for meaningful lives as principled leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100215 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3022117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3988259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3022117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3988259 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11225 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1738 |
| IRS990/OtherRevenueTotalAmt | 0 | 1738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1683969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 488917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 391209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12936 |
| IRS990/PrincipalOfficerNm | 0 | John Tripp |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5413300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84883 |
| IRS990/PYOtherExpensesAmt | 0 | 2479638 |
| IRS990/PYOtherRevenueAmt | 0 | 41232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1175960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1891799 |
| IRS990/PYTotalExpensesAmt | 0 | 4371437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5547397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 966142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1982469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3090436 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5009509 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5975651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5975651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5009509 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the state of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives federal and state funds for operations. |
| 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 | Many fiscal and administrative duties are performed by Red Apple Financial. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed and approved by executive director and School's management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board evaluates annually based on outside consultation. Reviewed annually by executive director and board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. Financial statements are submitted to the Office of the Utah State Auditor and are available on their website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4374897 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4374897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5860706 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 672361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4337148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5009509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 386638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 386638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3022117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3988259 |
| IRS990/TotalOtherCompensationAmt | 0 | 9600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4337148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107966 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5975651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4374897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59168 |
| IRS990/TravelGrp/TotalAmt | 0 | 59168 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1366 S Legend Hills Dr Ste 190 |
| IRS990/USAddress/CityNm | 0 | Clearfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lautah.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Tripp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002006869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leadership Academy of Utah |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 812875800 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002006869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1366 S Legend Hills Dr Ste 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clearfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84015 |
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