Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,092,146 | $1,502,041 | $8,594,187 |
| Equipment | $399,891 | $237,319 | $637,210 |
| Land | $596,139 | - | $596,139 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melia Balls | Executive Director | FT | $119,259 | $10,252 | $129,511 |
| Name | Title |
|---|---|
| Barbara Lundberg | Board Chair |
| Don Linford | Trustee |
| Julie Lamarra | Trustee |
| Kira Robinson | Trustee |
| Kyle Glass | Trustee |
| Peter Gerdes | Trustee |
| Samantha Pooler | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with authority to act on behalf of the board.”
“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.”
“Monitored by the executive director and board annually.”
“The executive director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”
“Governing board documents, conflict of interest policy and financial statements 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A STUDENT-CENTERED, K-8 CHARTER SCHOOL THAT PROVIDES A CHALLENGING STEM CENTERED CURRICULUM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9393 |
| IRS990/AllOtherContributionsAmt | 0 | 6993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH STREET STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4248745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64340 |
| IRS990/CYOtherExpensesAmt | 0 | 1416152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3043132 |
| IRS990/CYTotalExpensesAmt | 0 | 4459284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4419163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369886 |
| IRS990/Desc | 0 | THE SCHOOL OPERATES A K-8 PUBLIC CHARTER SCHOOL, PROVIDING INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS TO HELP PREPARE THEM FOR LIFE AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349146 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3913193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36070 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77748 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 10252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON LINFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA POOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE LAMARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELIA BALLS |
| 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 | 119259 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4241752 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4419163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 298680 |
| IRS990/InterestGrp/TotalAmt | 0 | 298680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1087945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1902285 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1739360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8418793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8088176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9827536 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9003704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8775939 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1844770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1804649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1563218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1455503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280381 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2074986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2330670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 452025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10468 |
| IRS990/PrincipalOfficerNm | 0 | MELIA BALLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEMENTARY AND SECONDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5146975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57407 |
| IRS990/PYOtherExpensesAmt | 0 | 1581865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3331684 |
| IRS990/PYTotalExpensesAmt | 0 | 4913549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5331559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 106078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1260163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715519 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7092146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1502041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8594187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 399891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 637210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4459284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 596139 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 596139 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4419163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8088176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4459284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4419163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4419163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4459284 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11227716 |
| IRS990/TotalAssetsEOYAmt | 0 | 10939268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11227716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10939268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4248745 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 546091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3913193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4459284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9382946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9134619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9382946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9134619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1844770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1804649 |
| IRS990/TotalOtherCompensationAmt | 0 | 10252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3913193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106078 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119259 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4419163 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11227716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10939268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20659 |
| IRS990/TravelGrp/TotalAmt | 0 | 20688 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 170 WEST SPRING CREEK PKWY |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84332 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CCIDSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATE ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352587097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR CREATIVITY INNOVATION & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISCOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 811923651 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352587097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 170 WEST SPRING CREEK PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84332 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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