Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-2428825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,509,844
Up $1,260,683 (+56%) from 2022
Net Assets
Down$676,266
Down $215,496 (-24%) from 2022
Liabilities
Up$2,833,578
Up $1,476,179 (+109%) from 2022
Revenue
Up$3,973,789
Up $3,751,590 (+1688%) from 2022
Expenses
Up$4,189,286
Up $2,368,413 (+130%) from 2022
Net Income
Up-$215,497
Up $1,383,177 (+87%) from 2022
To provide school choice for students with disabilities.
To proide school choice for students with dasabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,941,659 | $3,155,366 | ▲ $1,213,707 |
| Accounts Receivable | - | $311,645 | - |
| Cash and Non-Interest-Bearing Accounts | $306,152 | $30,455 | ▼ $275,697 |
| Prepaid Expenses and Deferred Charges | $1,350 | $12,378 | ▲ $11,028 |
| Total Assets | $2,249,161 | $3,509,844 | ▲ $1,260,683 |
| Liabilities | |||
| Grants Payable | $1,316,758 | $2,819,141 | ▲ $1,502,383 |
| Accounts Payable and Accrued Expenses | $40,641 | $14,437 | ▼ $26,204 |
| Total Liabilities | $1,357,399 | $2,833,578 | ▲ $1,476,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $891,762 | $676,266 | ▼ $215,496 |
| Total Net Assets Fund Balance | $891,762 | $676,266 | ▼ $215,496 |
| Total Liabilities and Net Assets / Fund Balance | $2,249,161 | $3,509,844 | ▲ $1,260,683 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronnie Daniel | Executive Director | FT | $79,231 | $79,231 |
| Kim Coleman | Director/Fmr Exec Director | - | $67,768 | $67,768 |
| Name | Title |
|---|---|
| Jordan Clements | Chairman |
| Elisa Clements | Director |
| Greg Hughes | Director |
| William Aho | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,935,867 |
| Salaries, Compensation, and Employee Benefits | $172,920 |
| Total Fundraising Expense | $118,545 |
| Other Expenses | $80,499 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,935,867 | - | - | $3,935,867 |
| Other Salaries and Wages | $0 | $67,317 | $74,772 | $142,089 |
| All Other Expenses | $0 | $23,551 | $36,092 | $59,643 |
| Other Employee Benefits | $0 | $16,862 | $1,594 | $18,456 |
| Occupancy | $0 | $14,934 | $0 | $14,934 |
| Payroll Taxes | $0 | $7,425 | $4,950 | $12,375 |
| Insurance | $0 | $4,032 | $0 | $4,032 |
| Travel | $0 | $0 | $1,137 | $1,137 |
| Office Expenses | $0 | $404 | $0 | $404 |
| Fees for Services Other | $0 | $349 | $0 | $349 |
| Total Functional Expenses | $3,935,867 | $134,874 | $118,545 | $4,189,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,189,286 |
| Total Expenses per Audited Statements | $4,189,286 |
| Total Expenses per Form 990 | $4,189,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jordan Clements and Elisa Clements are both directors. There is a family relationship.”
“No review was or will be conducted.”
“Board approves compensation based on market analysis of similar positions in the area.”
“Governing documents are available upon request just as Form 990.”
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 | 40641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To proide school choice for students with dasabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 3939131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59643 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ronnie Daniel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018658970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 W South Jordan Pkway C2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Jordan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84095 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3939131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3935867 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34658 |
| IRS990/CYOtherExpensesAmt | 0 | 80499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172920 |
| IRS990/CYTotalExpensesAmt | 0 | 4189286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3973789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Our efforts are focused on three primary areas: Raising funds for scholarships, dispersing scholarships to qualified students with disabilities, and securing partnerships with qualified private schools and homeschools. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3935867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Aho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jordan Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elisa Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronnie Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Coleman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67768 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Fmr Exec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3935867 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1316758 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2819141 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3935867 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3935867 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3973789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34658 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To proide school choice for students with dasabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 891762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 676266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 676266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12378 |
| IRS990/PrincipalOfficerNm | 0 | Ronnie Daniel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1703414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 669 |
| IRS990/PYOtherExpensesAmt | 0 | 16783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1598674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100676 |
| IRS990/PYTotalExpensesAmt | 0 | 1820873 |
| IRS990/PYTotalRevenueAmt | 0 | 222199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215497 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3502831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1941659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3155366 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3939131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2816802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6977463 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6977463 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3939131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2816802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6977463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7013329 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4189286 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3973789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4189286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3973789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3973789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4189286 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3935867 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jordan Clements and Elisa Clements are both directors. There is a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves compensation based on market analysis of similar positions in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request just as Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2249161 |
| IRS990/TotalAssetsEOYAmt | 0 | 3509844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2249161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3509844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3939131 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 118545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3935867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4189286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1357399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2833578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1357399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2833578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 891762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 676266 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3935867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3973789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2249161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3509844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1137 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1234 W South Jordan Pkwy C2 |
| IRS990/USAddress/CityNm | 0 | South Jordan |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84095 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.cfe-fund.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronnie Daniel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014770484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Children First Education Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 852428825 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014770484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5414 W Daybreak Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | South Jordan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463758272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Springer & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11294 South Woodhill Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sandy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015651201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark A Springer CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2023-12-05T15:56:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ronnie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Daniel |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.