Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 94-2842652 • 501(c)3 • Blanding, UT
Profile
Provide education improvement and opportunities for underserved people in San Juan County, Utah
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$442,842
Down $92,490 (-17%) from 2023
Liabilities
Down$7,382
Down $23,802 (-76%) from 2023
Net Assets
Down$435,460
Down $68,688 (-14%) from 2023
Revenue
Down$718,213
Down $10,169 (-1.4%) from 2023
Expenses
Up$786,901
Up $80,310 (+11%) from 2023
Net Income
Down-$68,688
Down $90,479 (-415%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education improvement and opportunities for underserved people in San Juan County, Utah
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,450 | $279,225 | ▼ $8,225 |
| Accounts Receivable | $199,116 | $131,795 | ▼ $67,321 |
| Cash and Non-Interest-Bearing Accounts | $48,766 | $31,822 | ▼ $16,944 |
| Total Assets | $535,332 | $442,842 | ▼ $92,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,184 | $7,382 | ▼ $20,802 |
| Unsecured Notes Loans Payable | $3,000 | - | - |
| Total Liabilities | $31,184 | $7,382 | ▼ $23,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,148 | $435,460 | ▼ $68,688 |
| Total Net Assets Fund Balance | $504,148 | $435,460 | ▼ $68,688 |
| Total Liabilities and Net Assets / Fund Balance | $535,332 | $442,842 | ▼ $92,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,869 | $46,444 | $183,313 |
| Land | $140,000 | - | $140,000 |
| Equipment | $2,356 | $3,731 | $6,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Carr | Executive Director | PT | $28,616 | $28,616 |
| Name | Title |
|---|---|
| Clayton Long | Chairman |
| Shirlee Silversmith | Vice Chairman |
| Boyd Silversmith | Director |
| Elsie Dee | Director |
| Greg Jackson | Director |
| Griselda Rogers | Director |
| Howard Dee | Director |
| Kristian Olsen | Director |
| Paul Summers | Director |
| Aldean Ketchum | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,416 |
| Other Expenses | $259,985 |
| Grants and Similar Amounts Paid | $20,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,499 | - | - | $441,499 |
| Occupancy | $79,162 | - | - | $79,162 |
| Travel | $51,519 | - | - | $51,519 |
| Payroll Taxes | $36,301 | - | - | $36,301 |
| Current Officers, Directors, Trustees, and Key Employees | $28,616 | - | - | $28,616 |
| Grants to Domestic Individuals | $20,500 | - | - | $20,500 |
| Insurance | $8,804 | - | - | $8,804 |
| Depreciation Depletion | $5,391 | $2,834 | - | $8,225 |
| Conferences and Meetings | $6,667 | - | - | $6,667 |
| Other Expenses | $3,140 | $39 | - | $3,179 |
| Fees for Services Accounting | $1,512 | - | - | $1,512 |
| Office Expenses | $690 | - | - | $690 |
| Total Functional Expenses | $784,028 | $2,873 | $0 | $786,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board will review Form 990 as soon as practicable after filing.”
“Governing Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education improvement and opportunities for underserved people in San Juan County, Utah |
| IRS990/AllOtherContributionsAmt | 0 | 39344 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Carr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356784000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blanding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 888 |
| IRS990/CYOtherExpensesAmt | 0 | 259985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506416 |
| IRS990/CYTotalExpensesAmt | 0 | 786901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8225 |
| IRS990/Desc | 0 | Gear Up: Provider of the Gear Up program of the U.S. Department of Education. The program does activities designed to increase the number of low-income students who are prepared to enter and succeed in postsecondary education. |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Lisa Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Boyd Silversmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Griselda Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elsie Dee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristian Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Dee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aldean Ketchum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clayton Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shirlee Silversmith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28616 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 621900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 718213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8804 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329400 |
| 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 | Provide education improvement and opportunities for underserved people in San Juan County, Utah |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 435460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Banking Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes Licenses & Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | After School Program: Provides additional education opportunities for children and youth in Blanding, Halchita, Monument Valley, and Montezuma Creek, Utah. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 283091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early Childhood Coalition: Help young children reach their developmental potential through participation in developmental screening and access to resources. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121902 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55781 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Various: Various activities to provide education opportunities and increase quality of life for residents of San Juan County Utah. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Aging Services: Help those on the Navajo Nation with food, maintenance on their homes, ramps, etc. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Scholarship: Provides scholarships to students in San Juan County, Utah based on scholastic record and need. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Firewood: Assist in providing firewood to individuals living on Indian reservations. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Food Bank: Serve individuals throughout San Juan County by providing a dropoff/pickup point for food delivered by Utah Food Bank and USDA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44862 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23935 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 20500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2740 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1090 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45603 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 18000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | -2049 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 708408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29169 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15834 |
| IRS990/PYOtherExpensesAmt | 0 | 186279 |
| IRS990/PYOtherRevenueAmt | 0 | 4140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491143 |
| IRS990/PYTotalExpensesAmt | 0 | 706591 |
| IRS990/PYTotalRevenueAmt | 0 | 728382 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68688 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 305436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 661242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3029874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 983 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1135474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1894400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 661242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3029874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3089190 |
| 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 | 136869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279225 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board will review Form 990 as soon as practicable after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| 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 | 535332 |
| IRS990/TotalAssetsEOYAmt | 0 | 442842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 661244 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 784028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 435460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 93127 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 20500 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 73903 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 784028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51519 |
| IRS990/TravelGrp/TotalAmt | 0 | 51519 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356784000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Juan Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANJ |
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