Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 81-4090038 • 501(c)3 • Herriman, UT
Profile
The mission of Real Academy is to educate, empower and equip our students for the life they choose while at school and beyond graduation. Within a small, caring community, our laser-focused educational STEM program design provides each student with an individually crafted learning experience through the use of cutting-edge technology, project based learning, dynamic teaching and holistic mentoring.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$14,682,363
Down $331,066 (-2.2%) from 2024
Liabilities
Down$9,154,144
Down $151,848 (-1.6%) from 2024
Net Assets
Down$5,528,219
Down $179,218 (-3.1%) from 2024
Revenue
Up$5,121,056
Up $254,052 (+5.2%) from 2024
Expenses
Up$5,184,140
Up $364,757 (+7.6%) from 2024
Net Income
Down-$63,084
Down $110,705 (-232%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Real Academy is to educate, empower and equip our students for the life they choose while at school and beyond graduation. Within a small, caring community, our laser-focused educational STEM program design provides each student with an individually crafted learning experience through the use of cutting-edge technology, project based learning, dynamic teaching and holistic mentoring.
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 | $14,153,638 | $13,736,140 | ▼ $417,498 |
| Cash and Non-Interest-Bearing Accounts | $740,960 | $651,685 | ▼ $89,275 |
| Pledges and Grants Receivable | $102,945 | $183,632 | ▲ $80,687 |
| Accounts Receivable | $9,825 | $106,781 | ▲ $96,956 |
| Prepaid Expenses and Deferred Charges | $6,018 | $4,082 | ▼ $1,936 |
| Savings and Temporary Cash Investments | $43 | $43 | → $0 |
| Total Assets | $15,013,429 | $14,682,363 | ▼ $331,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,614,322 | $8,318,046 | ▼ $296,276 |
| Accounts Payable and Accrued Expenses | $549,850 | $686,567 | ▲ $136,717 |
| Deferred Revenue | $141,820 | $149,531 | ▲ $7,711 |
| Total Liabilities | $9,305,992 | $9,154,144 | ▼ $151,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,707,437 | $5,528,219 | ▼ $179,218 |
| Total Net Assets Fund Balance | $5,707,437 | $5,528,219 | ▼ $179,218 |
| Total Liabilities and Net Assets / Fund Balance | $15,013,429 | $14,682,363 | ▼ $331,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,033,351 | $1,595,588 | $12,628,939 |
| Land | $2,596,576 | - | $2,596,576 |
| Equipment | $106,213 | $725,665 | $831,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Gibbs | Director | FT | $142,719 | $25,475 | $168,194 |
| Rebecca Hogan | Principal | FT | $123,668 | $19,968 | $143,636 |
| Name | Title |
|---|---|
| Darrell Robinson | President |
| Anthony Beltran | Board Member |
| Lori Aguilar | Board Member |
| Rebecca Byrne | Board Member |
| Roxy Luna | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,085,089 |
| Other Expenses | $2,099,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,781,641 | $545,455 | - | $2,327,096 |
| Depreciation Depletion | $458,613 | $26,925 | - | $485,538 |
| Occupancy | $409,842 | $17,281 | - | $427,123 |
| Interest | $210,456 | $46,762 | - | $257,218 |
| Other Employee Benefits | $103,308 | $126,657 | - | $229,965 |
| Pension Plan Contributions | $201,290 | - | - | $201,290 |
| Payroll Taxes | $184,019 | - | - | $184,019 |
| Current Officers, Directors, Trustees, and Key Employees | $142,719 | - | - | $142,719 |
| Fees for Services Other | $76,877 | $36,776 | - | $113,653 |
| Fees for Services Management | - | $74,388 | - | $74,388 |
| Advertising | $59,120 | - | - | $59,120 |
| Information Technology | $53,021 | - | - | $53,021 |
| Travel | $50,736 | - | - | $50,736 |
| Conferences and Meetings | $32,588 | - | - | $32,588 |
| Other Expenses | $31,798 | $53,309 | - | $31,798 |
| Insurance | $22,860 | - | - | $22,860 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| All Other Expenses | $4,822 | - | - | $4,822 |
| Fees for Services Legal | - | $1,126 | - | $1,126 |
| Total Functional Expenses | $4,241,661 | $942,479 | $0 | $5,184,140 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,184,140 |
| Total Expenses per Audited Statements | $5,184,140 |
| Total Expenses per Form 990 | $5,184,140 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Many of the School's fiscal and administrative services are performed by Red Apple Financial.”
“Management reviews and approves Form 990 prior to filing.”
“Identified conflicts are reviewed regularly.”
“The annual budget is reviewed and approved by the board of directors.”
“Governing documents are 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 | 549850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106781 |
| 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 | 59120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4822 |
| 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 | 740960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4847854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45000 |
| IRS990/CYOtherExpensesAmt | 0 | 2099051 |
| IRS990/CYOtherRevenueAmt | 0 | 16974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3085089 |
| IRS990/CYTotalExpensesAmt | 0 | 5184140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5121056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 485538 |
| IRS990/Desc | 0 | To operate a public charter school for students grades 9 through 12. |
| 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 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4241661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1126 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74388 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113653 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 25475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darrell Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roxy Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Aguilar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Beltran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sam Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebecca Hogan |
| 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 | 142719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123668 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| 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/GainOrLossGrp/OtherAmt | 0 | 45000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4847854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 5121056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46762 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210456 |
| IRS990/InterestGrp/TotalAmt | 0 | 257218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2321253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14153638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13736140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16057393 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | The mission of Real Academy is to educate, empower and equip our students for the life they choose while at school and beyond graduation. Within a small, caring community, our laser-focused educational STEM program design provides each student with an individually crafted learning experience through the use of cutting-edge technology, project based learning, dynamic teaching and holistic mentoring. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8614322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8318046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5707437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5528219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5707437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5528219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229965 |
| 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 | 53309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31798 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16974 |
| IRS990/OtherRevenueTotalAmt | 0 | 16974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1781641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2327096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 201290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4082 |
| IRS990/PrincipalOfficerNm | 0 | Sam Gibbs |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -116134 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student tuition and fe |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4575810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1984813 |
| IRS990/PYOtherRevenueAmt | 0 | 39857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2834570 |
| IRS990/PYTotalExpensesAmt | 0 | 4819383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4867004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 221228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11033351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1595588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12628939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 725665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 831878 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5184140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2596576 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2596576 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5121056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13736140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5184140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5121056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5121056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5184140 |
| 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 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| 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 grants from state and federal agencies to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sam Gibbs |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Many of the School's fiscal and administrative services are performed by Red Apple Financial. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management reviews and approves Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Identified conflicts are reviewed regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The annual budget is reviewed and approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are made available upon request. |
| 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 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 15013429 |
| IRS990/TotalAssetsEOYAmt | 0 | 14682363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15013429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14682363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4847854 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 942479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4241661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5184140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9305992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9154144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9305992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9154144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5707437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5528219 |
| IRS990/TotalOtherCompensationAmt | 0 | 45443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4241661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 266387 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5121056 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15013429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14682363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50736 |
| IRS990/TravelGrp/TotalAmt | 0 | 50736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14787 S Academy Parkway Bldg B |
| IRS990/USAddress/CityNm | 0 | Herriman |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
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