Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 83-2514288 • 501(c)3 • Murray, UT
Profile
We believe learning with nature nourishes the childs mind, body and soul. Wonderbloom's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature-based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low- income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$516,241
Up $108,259 (+27%) from 2023
Liabilities
Up$111,551
Up $31,428 (+39%) from 2023
Net Assets
Up$404,690
Up $76,831 (+23%) from 2023
Revenue
Down$660,508
Down $58,044 (-8.1%) from 2023
Expenses
Up$583,677
Up $89,777 (+18%) from 2023
Net Income
Down$76,831
Down $147,821 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We believe learning with nature nourishes the childs mind, body and soul. Wonderbloom's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature-based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low- income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.
Learning with nature to nourish the child's mind, body, and soul.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,113 | $364,243 | ▲ $79,130 |
| Land, Buildings, and Equipment, Net | $67,419 | $96,225 | ▲ $28,806 |
| Cash and Non-Interest-Bearing Accounts | $33,850 | $55,160 | ▲ $21,310 |
| Accounts Receivable | $21,600 | $613 | ▼ $20,987 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $407,982 | $516,241 | ▲ $108,259 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $34,410 | $44,260 | ▲ $9,850 |
| Other Liabilities | $41,146 | $39,155 | ▼ $1,991 |
| Accounts Payable and Accrued Expenses | $4,567 | $28,136 | ▲ $23,569 |
| Total Liabilities | $80,123 | $111,551 | ▲ $31,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,859 | $404,690 | ▲ $76,831 |
| Total Net Assets Fund Balance | $327,859 | $404,690 | ▲ $76,831 |
| Total Liabilities and Net Assets / Fund Balance | $407,982 | $516,241 | ▲ $108,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,225 | $20,731 | $116,956 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Stone | Executive Director | FT | $47,980 | $586 | $48,566 |
| Name | Title |
|---|---|
| Robert Stone | Board Chair |
| Adam D'Sousa | Board Member |
| Brooke Musat | Board Member |
| Lauren Gowen | Board Member |
| Leslie Jewkes | Board Member |
| Trevor Jones | Board Member |
| Ryan Shumpert | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,693 |
| Other Expenses | $157,017 |
| Grants and Similar Amounts Paid | $27,967 |
| Total Fundraising Expense | $16,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,938 | $35,003 | $8,751 | $291,692 |
| Current Officers, Directors, Trustees, and Key Employees | $42,823 | $6,046 | $1,511 | $50,380 |
| Occupancy | $43,726 | $3,991 | $1,130 | $48,847 |
| Fees for Services Other | $35,020 | $3,718 | $554 | $39,292 |
| Payroll Taxes | $32,189 | $4,544 | $1,136 | $37,869 |
| Grants to Domestic Individuals | $27,967 | - | - | $27,967 |
| Other Employee Benefits | $15,939 | $2,250 | $563 | $18,752 |
| Depreciation Depletion | $12,252 | - | - | $12,252 |
| Fees for Services Accounting | $6,251 | $1,722 | $257 | $8,230 |
| Insurance | $5,773 | $1,127 | $17 | $6,917 |
| Other Expenses | $5,633 | $0 | $6 | $5,639 |
| Information Technology | $2,293 | $853 | $39 | $3,185 |
| All Other Expenses | $1,325 | $1,840 | $1 | $3,166 |
| Office Expenses | $1,100 | $569 | $104 | $1,773 |
| Advertising | $244 | $1,021 | $82 | $1,347 |
| Travel | - | $414 | - | $414 |
| Total Functional Expenses | $503,000 | $64,155 | $16,522 | $583,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| EIDL Loan | $39,155 |
“Sarah Stone - Family relationship, Robert Stone - Family relationship”
“THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON Behalf of the Board.”
“The form 990 is reviewed, discussed, and approved by the executive director and board members at a board meeting.”
“Whenever new policies, contracts, or board members are considered, the board is asked to disclose and discuss any potential conflicts of interest. The organization will begin asking oard member to disclose any potential conflicts of interest on an annual basis.”
“An independent non-profit attorney reviewed the salary policy. Comparability data from the department of labor and statistics, indeed, and glass door were used. Board members deliberated and approved the salary in a board meeting. Robert stone, who is married to the executive director, does not vote on items related to the executive director's compensation.”
“None of the listed documents are maded available to the public.”
“We believe connecting with nature nourishes the child's mind, body and soul. Wonderbloom's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature-based, environmentally-friendly learning through Wonderbloom Nature Playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: Focus on high-risk or underserved populations - including children that are low-income, BIPOC, and have special needs. In addition, incorporate eco-friendly practices and materials and support companies/organizations who are eco-friendly.”
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 | 4567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING WITH NATURE TO NOURISH THE CHILD'S MIND, BODY, AND SOUL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1347 |
| IRS990/AllOtherContributionsAmt | 0 | 68287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Stone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014947894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 E Vine Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Murray |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5062 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 157017 |
| IRS990/CYOtherRevenueAmt | 0 | 535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398693 |
| IRS990/CYTotalExpensesAmt | 0 | 583677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12252 |
| IRS990/Desc | 0 | Wonderbloom was able to open a new classroom for 2 yr olds in March 2024. This age group has been in high demand and we are excited to be able to serve the community with this new classroom. We were able to provide scholarships for 18 children attending Wonderbloom. We participated in 16 community events to bring nature-based learning to the public. Wonderbloom hosted two workshops for other early childhood educators to learn about nature-based teaching. Our executive director presented about nature-based learning at 5 national and international early childhood conferences. Wonderbloom's executive director made connections for future research projects. In addition, the executive director served on several committees across the state of Utah for children, early childhood education, and outdoor learning. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 257 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Shumpert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam D'Sousa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brooke Musat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauren Gowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie Jewkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trevor Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 84800 |
| IRS990/GrantAmt | 0 | 27967 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27967 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27967 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 665570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3185 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116956 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404690 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 404690 |
| IRS990/NoncashContributionsAmt | 0 | 6894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39155 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sarah Stone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36043 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 110575 |
| IRS990/PYOtherRevenueAmt | 0 | 399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351582 |
| IRS990/PYTotalExpensesAmt | 0 | 493900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 507290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 612947 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 431275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1673326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.9999 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2286273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 659842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2286273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 659973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 720106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2286512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39155 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 27967 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition Credit |
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