Civic Intelligence

Center for Creativity Innovation and Discovery

EIN 81-1923651 • 501(c)3 • Providence, UT

Profile

The center for creativity, innovation and discovery is a student-centered, k-8 charter school that provides a challenging, place-base integrative stem centered curriculum.

170 West Spring Creek PkwyProvidence, UT 84332

ccidschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$129,511

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$10,939,268

Down $288,448 (-2.6%) from 2024

Liabilities

Down

$9,134,619

Down $248,327 (-2.6%) from 2024

Net Assets

Down

$1,804,649

Down $40,121 (-2.2%) from 2024

Revenue

Down

$4,419,163

Down $912,396 (-17%) from 2024

Expenses

Down

$4,459,284

Down $454,265 (-9.2%) from 2024

Net Income

Down

-$40,121

Down $458,131 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $313,852Liabilities 2017: $350,172Net Assets 2017: -$36,3202017Assets 2018: $7,743,100Liabilities 2018: $7,782,495Net Assets 2018: -$39,3952018Assets 2019: $7,827,007Liabilities 2019: $7,708,168Net Assets 2019: $118,8392019Assets 2020: $10,235,146Liabilities 2020: $10,000,914Net Assets 2020: $234,2322020Assets 2021: $10,237,341Liabilities 2021: $9,906,641Net Assets 2021: $330,7002021Assets 2022: $10,391,860Liabilities 2022: $9,732,394Net Assets 2022: $659,4662022Assets 2023: $10,973,702Liabilities 2023: $9,546,942Net Assets 2023: $1,426,7602023Assets 2024: $11,227,716Liabilities 2024: $9,382,946Net Assets 2024: $1,844,7702024Assets 2025: $10,939,268Liabilities 2025: $9,134,619Net Assets 2025: $1,804,6492025

Highlighted filing

2025

Assets$10,939,268
Liabilities$9,134,619
Net Assets$1,804,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $75,631Expenses 2017: $111,951Net Income 2017: -$36,3202017Revenue 2018: $2,585,752Expenses 2018: $2,601,479Net Income 2018: -$15,7272018Revenue 2019: $3,384,140Expenses 2019: $3,225,906Net Income 2019: $158,2342019Revenue 2020: $3,918,027Expenses 2020: $3,802,634Net Income 2020: $115,3932020Revenue 2021: $4,241,605Expenses 2021: $3,986,594Net Income 2021: $255,0112021Revenue 2022: $4,587,482Expenses 2022: $4,258,716Net Income 2022: $328,7662022Revenue 2023: $5,079,577Expenses 2023: $4,312,283Net Income 2023: $767,2942023Revenue 2024: $5,331,559Expenses 2024: $4,913,549Net Income 2024: $418,0102024Revenue 2025: $4,419,163Expenses 2025: $4,459,284Net Income 2025: -$40,1212025

Highlighted filing

2025

Revenue$4,419,163
Expenses$4,459,284
Net Income-$40,121

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$4,419,163
Mission and Program Overview

Mission

The center for creativity, innovation and discovery is a student-centered, k-8 charter school that provides a challenging, place-base integrative stem centered curriculum.

A student-centered, k-8 charter school that provides a challenging stem centered curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,418,793$8,088,176▼ $330,617
Investments in Publicly Traded Securities$1,087,945$1,902,285▲ $814,340
Savings and Temporary Cash Investments$1,260,163$715,519▼ $544,644
Pledges and Grants Receivable$452,025$200,528▼ $251,497
Accounts Receivable$1,202$22,292▲ $21,090
Prepaid Expenses and Deferred Charges$7,588$10,468▲ $2,880
Total Assets$11,227,716$10,939,268▼ $288,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,003,704$8,775,939▼ $227,765
Accounts Payable and Accrued Expenses$379,242$358,680▼ $20,562
Total Liabilities$9,382,946$9,134,619▼ $248,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,218$1,455,503▼ $107,715
Net Assets With Donor Restrictions$281,552$349,146▲ $67,594
Total Net Assets Fund Balance$1,844,770$1,804,649▼ $40,121
Total Liabilities and Net Assets / Fund Balance$11,227,716$10,939,268▼ $288,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,092,146$1,502,041$8,594,187
Equipment$399,891$237,319$637,210
Land$596,139-$596,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melia BallsExecutive DirectorFT$119,259$10,252$129,511

Board Members and Trustees

NameTitle
Barbara LundbergBoard Chair
Don LinfordTrustee
Julie LamarraTrustee
Kira RobinsonTrustee
Kyle GlassTrustee
Peter GerdesTrustee
Samantha PoolerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,248,745
Program Service Revenue
$106,078
Investment Income
$64,340
Other Revenue
$0
All Other Contributions
$6,993
Change in Net Assets
$-40,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,419,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,419,163
Total Revenue per Form 990
$4,419,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,043,132
Other Expenses$1,416,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,986$255,684-$2,330,670
Depreciation Depletion$369,886--$369,886
Interest$298,680--$298,680
Other Employee Benefits$248,822$31,559-$280,381
Payroll Taxes$160,625$20,372-$180,997
Current Officers, Directors, Trustees, and Key Employees$115,148$16,069-$131,217
Pension Plan Contributions$106,447$13,420-$119,867
Fees for Services Other$83,431--$83,431
Fees for Services Management-$77,748-$77,748
Occupancy$70,732--$70,732
Information Technology$42,291$17,896-$60,187
All Other Expenses$8,272$27,842-$36,114
Fees for Services Accounting-$36,070-$36,070
Other Expenses$29,271--$29,271
Office Expenses-$25,589-$25,589
Travel$20,659$29-$20,688
Insurance-$14,420-$14,420
Advertising-$9,393-$9,393
Total Functional Expenses$3,913,193$546,091$0$4,459,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,459,284
Total Expenses per Audited Statements$4,459,284
Total Expenses per Form 990$4,459,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the executive director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.

Form 990, Part VI, Section B, Line 12C

Monitored by the executive director and board annually.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is based on approved pay scales which are reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing board documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Creativity Innovation &
EIN
81-1923651
Phone
4352587097
Address
170 WEST SPRING CREEK PKWY, PROVIDENCE, UT 84332

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
4352587097
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melia Balls
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990/PYProgramServiceRevenueAmt0127177
IRS990/PYRevenuesLessExpensesAmt0418010
IRS990/PYSalariesCompEmpBnftPaidAmt03331684
IRS990/PYTotalExpensesAmt04913549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05331559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715519
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07092146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08594187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04459284
IRS990ScheduleD/LandGrp/BookValueAmt0596139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596139
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04419163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08088176
IRS990ScheduleD/TotalExpensesPerForm990Amt04459284
IRS990ScheduleD/TotalRevenuePerForm990Amt04419163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04459284
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE SCHOOL HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011227716
IRS990/TotalAssetsEOYAmt010939268
IRS990/TotalAssetsGrp/BOYAmt011227716
IRS990/TotalAssetsGrp/EOYAmt010939268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04248745
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03913193
IRS990/TotalFunctionalExpensesGrp/TotalAmt04459284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09382946
IRS990/TotalLiabilitiesEOYAmt09134619
IRS990/TotalLiabilitiesGrp/BOYAmt09382946
IRS990/TotalLiabilitiesGrp/EOYAmt09134619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804649
IRS990/TotalOtherCompensationAmt010252
IRS990/TotalProgramServiceExpensesAmt03913193
IRS990/TotalProgramServiceRevenueAmt0106078
IRS990/TotalReportableCompFromOrgAmt0119259
IRS990/TotalRevenueGrp/ExclusionAmt064340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04419163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011227716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010939268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt020659
IRS990/TravelGrp/TotalAmt020688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 WEST SPRING CREEK PKWY
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084332
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CCIDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352587097
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVITY INNOVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811923651
ReturnHeader/Filer/PhoneNum04352587097
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 WEST SPRING CREEK PKWY
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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