Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 87-0644359 • 501(c)3 • West Valley City, UT
Profile
The corporation is organized exclusively for education purposes, as a non- profit entity, to establish, maintain and operate educational institutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$27,922,362
Up $1,489,805 (+5.6%) from 2023
Liabilities
Up$20,973,910
Up $579,490 (+2.8%) from 2023
Net Assets
Up$6,948,452
Up $910,315 (+15%) from 2023
Revenue
Down$5,308,967
Down $1,266,773 (-19%) from 2023
Expenses
Down$4,398,652
Down $2,466,265 (-36%) from 2023
Net Income
Up$910,315
Up $1,199,492 (+415%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The corporation is organized exclusively for education purposes, as a non-profit entity, to establish, maintain and operate educational institutions.
The corporation is organized exclusively for education purposes, as a non- profit entity, to establish, maintain and operate educational institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,484,440 | $23,081,201 | ▲ $6,596,761 |
| Rtn Earn Endowment Incm Other Fnds | $5,129,633 | $6,326,314 | ▲ $1,196,681 |
| Accounts Receivable | $820,404 | $2,246,931 | ▲ $1,426,527 |
| Cash and Non-Interest-Bearing Accounts | $856,164 | $340,143 | ▼ $516,021 |
| Inventories for Sale or Use | $84,005 | $220,378 | ▲ $136,373 |
| Prepaid Expenses and Deferred Charges | $34,925 | $13,912 | ▼ $21,013 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $18,279,938 | $25,902,565 | ▲ $7,622,627 |
| Liabilities | |||
| Other Liabilities | $12,830,710 | $19,001,368 | ▲ $6,170,658 |
| Accounts Payable and Accrued Expenses | $318,595 | $573,883 | ▲ $255,288 |
| Total Liabilities | $13,149,305 | $19,575,251 | ▲ $6,425,946 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,130,633 | $6,327,314 | ▲ $1,196,681 |
| Total Liabilities and Net Assets / Fund Balance | $18,279,938 | $25,902,565 | ▲ $7,622,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,237,717 | $1,271,684 | - |
| Other Land Buildings | $12,188,275 | $134,573 | - |
| Equipment | $655,209 | $207,014 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Wright | Vice Preside | FT | $39,466 | $39,466 |
| Carol Ruth Finley | Director | - | $59 | $59 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 7 | $506,893 |
| Other Non Cash Contri Table | 1 | $500 |
| Total Noncash Contributions | 8 | $507,393 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,107,415 |
| Salaries, Compensation, and Employee Benefits | $3,061,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,836,843 | - | - | $2,836,843 |
| Occupancy | $666,487 | - | - | $666,487 |
| Depreciation Depletion | $467,278 | - | - | $467,278 |
| Interest | $358,246 | - | - | $358,246 |
| Payroll Taxes | $225,056 | - | - | $225,056 |
| Fees for Services Accounting | $34,671 | - | - | $34,671 |
| Insurance | $25,187 | - | - | $25,187 |
| Other Expenses | $16,267 | - | - | $16,267 |
| Fees for Services Legal | $11,463 | - | - | $11,463 |
| All Other Expenses | $2,946 | - | - | $2,946 |
| Total Functional Expenses | $6,169,314 | $0 | $0 | $6,169,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $19,001,368 |
“C.r. Finley l.v. Wright president v.p. Aunt c.r. Finley b.l. Kendall president secretary daughter”
“The organization has a board who elects the officers.”
“The form 990 is reviewed by the officers of the organization for accuracy and completeness.”
“The organization's governing documents and financial statements are at the school, and available for inspection.”
“Operated k-8th grade school”
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 | 318595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 820404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2246931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES, AS A NON- PROFIT ENTITY, TO ESTABLISH, MAINTAIN AND OPERATE EDUCATIONAL INSTITUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 5360010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2946 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013278711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2755 S DECKER LAKE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 856164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340143 |
| 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 | 5360010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3107415 |
| IRS990/CYOtherRevenueAmt | 0 | 1294259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 711726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1196681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3061899 |
| IRS990/CYTotalExpensesAmt | 0 | 6169314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7365995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 467278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467278 |
| IRS990/Desc | 0 | OPERATED K-8TH GRADE SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34671 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL RUTH FINLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7369133 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1297397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358246 |
| IRS990/InterestGrp/TotalAmt | 0 | 358246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 220378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1613271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16484440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23081201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24694472 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3138 |
| 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 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES, AS A NON- PROFIT ENTITY, TO ESTABLISH, MAINTAIN AND OPERATE EDUCATIONAL INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5130633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6327314 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1294259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1294259 |
| IRS990/NoncashContributionsAmt | 0 | 507393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 666487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1287660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1287660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12830710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19001368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2836843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2836843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13912 |
| IRS990/PrincipalOfficerNm | 0 | LORI WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711726 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATED K-8TH GRADE SCHOOL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6169314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4391198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2677791 |
| IRS990/PYOtherRevenueAmt | 0 | 1516056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1808945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2140915 |
| IRS990/PYTotalExpensesAmt | 0 | 4818706 |
| IRS990/PYTotalRevenueAmt | 0 | 6627651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1196681 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1294259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5129633 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6326314 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 10237717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1271684 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11509401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 655209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207014 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 862223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12188275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12322848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19001368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23081201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19001368 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 506893 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATED K-8TH GRADE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | C.R. FINLEY L.V. WRIGHT PRESIDENT V.P. AUNT C.R. FINLEY B.L. KENDALL PRESIDENT SECRETARY DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A BOARD WHO ELECTS THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE SCHOOL, AND AVAILABLE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18279938 |
| IRS990/TotalAssetsEOYAmt | 0 | 25902565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18279938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25902565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5360010 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6169314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6169314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13149305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19575251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13149305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19575251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5130633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6327314 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6169314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6169314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 711726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39525 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1294259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7365995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18279938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25902565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2755 S DECKER LAKE LN |
| IRS990/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013278711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENSIGN LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENSI |
| ReturnHeader/Filer/EIN | 0 | 870644359 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013278711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2755 S DECKER LAKE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST VALLEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263841008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3140 S MAIN 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841153750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013278732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ANDREWS |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T22:48:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WRIGHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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