Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 87-0430076 • 501(c)3 • Naples, UT
Profile
To raise money to fund proposals submitted by the teachers in our District for materials and projects that will help them enhance the education of the students in their classrooms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$537,585
Down $6,684 (-1.2%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$537,585
Down $6,684 (-1.2%) from 2024
Revenue
Down$70,810
Down $19,860 (-22%) from 2024
Expenses
Up$77,495
Up $2,983 (+4.0%) from 2024
Net Income
Down-$6,685
Down $22,843 (-141%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To raise money to fund proposals submitted by the teachers in our District for materials and projects that will help them enhance the education of the students in their classrooms.
Grants to teachers and schools in the uintah school district for supplies and equipment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $544,269 | $537,585 | ▼ $6,684 |
| Total Assets | $544,269 | $537,585 | ▼ $6,684 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $455,706 | $455,706 | → $0 |
| Net Assets Without Donor Restrictions | $88,563 | $81,879 | ▼ $6,684 |
| Total Net Assets Fund Balance | $544,269 | $537,585 | ▼ $6,684 |
| Total Liabilities and Net Assets / Fund Balance | $544,269 | $537,585 | ▼ $6,684 |
| Name | Title |
|---|---|
| Heidi Bennion | President |
| Cleo Oldaker | Board Member |
| Vernie Heeney | DIRECTOR '08 |
| Mike Sorenson | DIRECTOR '14 |
| Kim Jones | DIRECTOR '19 |
| Quinn Bennion | DIRECTOR '19 |
| Anthony Deets | DIRECTOR '21 |
| Shannon Deets | DIRECTOR '21 |
| Charmian Siddoway | DIRECTOR '23 |
| Dakota Lloyd | DIRECTOR '23 |
| Lori Gillman | DIRECTOR '23 |
| Amber Hadlock | DIRECTOR '24 |
| Lance Siddoway | DIRECTOR '24 |
| Kathlene Mckeachnie | DIRECTOR '92 |
| Robin Mcclellan | School Board |
| Judy Huber | Past Preside |
| James Munford | School Distr |
| Erin Massey | Secretary |
| Dana Durham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,495 |
| Total Fundraising Expense | $5,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,297 | - | $4,984 | $19,281 |
| Other Expenses | $9,564 | - | - | $9,564 |
| Advertising | - | - | $400 | $400 |
| Fees for Services Accounting | $400 | - | - | $400 |
| Total Functional Expenses | $72,111 | $0 | $5,384 | $77,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Christmas concert expense 1,661 0 4,984 larry h miller gift cards 6,500 0 0 quarters for christmas 2,700 0 0 state of district 1,182 0 0 teacher in excellence 1,167 0 0 misc 439 0 0 dues and subscriptions 342 0 0 market on main 300 0 0 bank fees 6 0 0 total 14,297 0 4,984”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 46887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19281 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA DURHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357909895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3848 S 475 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 46887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8372 |
| IRS990/CYOtherExpensesAmt | 0 | 77495 |
| IRS990/CYOtherRevenueAmt | 0 | 15551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455706 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUINN BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY DEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON DEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER HADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERNIE HEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAKOTA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLENE MCKEACHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MUNFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLEO OLDAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARMIAN SIDDOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LANCE SIDDOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE SORENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR '19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR '21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR '21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR '23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR '24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR '08 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR '19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR '23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR '92 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCHOOL DISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR '23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR '24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR '14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81879 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGACY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES & EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | STORYTELLING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9564 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHRISTMAS CONCERT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15551 |
| IRS990/OtherRevenueTotalAmt | 0 | 15551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON DEETS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12184 |
| IRS990/PYOtherExpensesAmt | 0 | 74512 |
| IRS990/PYOtherRevenueAmt | 0 | 38429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16158 |
| IRS990/PYTotalExpensesAmt | 0 | 74512 |
| IRS990/PYTotalRevenueAmt | 0 | 90670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6685 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 165340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168427 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTMAS CONCERT EXPENSE 1,661 0 4,984 LARRY H MILLER GIFT CARDS 6,500 0 0 QUARTERS FOR CHRISTMAS 2,700 0 0 STATE OF DISTRICT 1,182 0 0 TEACHER IN EXCELLENCE 1,167 0 0 MISC 439 0 0 DUES AND SUBSCRIPTIONS 342 0 0 MARKET ON MAIN 300 0 0 BANK FEES 6 0 0 TOTAL 14,297 0 4,984 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsEOYAmt | 0 | 537585 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46887 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5384 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72111 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537585 |
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| IRS990/USAddress/CityNm | 0 | VERNAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84078 |
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| IRS990/VotingMembersIndependentCnt | 0 | 18 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON DEETS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR '21 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357909895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UINT |
| ReturnHeader/Filer/EIN | 0 | 870430076 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357909895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 826 S 1500 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260200578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASMUSSEN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 562 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014447260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA OLSEN |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T19:12:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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