Civic Intelligence

Center for Creativity Innovation and Discovery

990 • Fiscal year 2021 • EIN 81-1923651

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileCCIDSCHOOL.ORG
170 West Spring Creek ParkwayProvidence, UT 84332

(435) 258-7097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,532

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,237,341

Up $2,195 (+0.0%) from 2020

Net Assets

Up

$330,700

Up $96,468 (+41%) from 2020

Liabilities

Down

$9,906,641

Down $94,273 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$4,241,605

Up $323,578 (+8.3%) from 2020

Expenses

Up

$3,986,594

Up $183,960 (+4.8%) from 2020

Net Income

Up

$255,011

Up $139,618 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$10,237,341
Liabilities$9,906,641
Net Assets$330,700
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$4,241,605
Expenses$3,986,594
Net Income$255,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$4,241,605
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,211,220$8,895,248▼ $315,972
Cash and Non-Interest-Bearing Accounts$999,044$983,940▼ $15,104
Savings and Temporary Cash Investments$10,039$250,571▲ $240,532
Accounts Receivable$14,843$106,232▲ $91,389
Prepaid Expenses and Deferred Charges-$1,350-
Total Assets$10,235,146$10,237,341▲ $2,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,791,257$9,672,868▼ $118,389
Accounts Payable and Accrued Expenses$203,409$233,773▲ $30,364
Deferred Revenue$6,248$0▼ $6,248
Total Liabilities$10,000,914$9,906,641▼ $94,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,232$251,646▲ $17,414
Net Assets With Donor Restrictions-$79,054-
Total Net Assets Fund Balance$234,232$330,700▲ $96,468
Total Liabilities and Net Assets / Fund Balance$10,235,146$10,237,341▲ $2,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,176,199$355,487$8,531,686
Land$596,139-$596,139
Equipment$122,910$129,414$252,324
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BandaExecutive DirectorFT$109,238$16,294$125,532

Board Members and Trustees

NameTitle
Bradd HessBoard Chair
Brittan BarkerTrustee
Colby Tofel-grehlTrustee
Kacy LundstromTrustee
Laura KohlerTrustee
Marion BishopTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,210,621
Program Service Revenue
$30,413
Investment Income
$571
Other Revenue
$0
All Other Contributions
$619
Change in Net Assets
$255,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,241,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,241,605
Total Revenue per Form 990
$4,241,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,851
Other Expenses$1,448,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,475--$1,923,475
Depreciation Depletion$320,395--$320,395
Interest$306,087--$306,087
Other Employee Benefits$251,938--$251,938
Fees for Services Other$199,507--$199,507
Payroll Taxes$149,737--$149,737
Current Officers, Directors, Trustees, and Key Employees$121,756--$121,756
Pension Plan Contributions$90,945--$90,945
Fees for Services Management$69,792--$69,792
Fees for Services Accounting-$14,550-$14,550
Insurance-$8,619-$8,619
Other Expenses$4,553--$4,553
Advertising-$4,000-$4,000
Fees for Services Legal-$3,763-$3,763
All Other Expenses$3,373--$3,373
Total Functional Expenses$3,955,662$30,932$0$3,986,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,986,594
Total Expenses per Audited Statements$3,986,594
Total Expenses per Form 990$3,986,594
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by outside consultant and the board's finance committee for correctness.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviewed annually.”

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 & Disc
EIN
81-1923651
Phone
4352587097
Address
170 WEST SPRING CREEK PARKWAY, PROVIDENCE, UT 84332

Signing Officer

Name
Bradd Hess
Title
Board Chair
Phone
4352587097
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Banda
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
282
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb to gasb adjustment -158,543.”

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared school financials statements under the financial accounting standards board (fasb) framework.”

Raw XML Appendix391 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233773
IRS990/AccountsReceivableGrp/BOYAmt014843
IRS990/AccountsReceivableGrp/EOYAmt0106232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt04000
IRS990/AdvertisingGrp/TotalAmt04000
IRS990/AllOtherContributionsAmt0619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03373
IRS990/AllOtherExpensesGrp/TotalAmt03373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RED APPLE FINANCIAL
IRS990/BooksInCareOfDetail/PhoneNum08013944140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 NORTH 1500 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARRIOTTSLATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0999044
IRS990/CashNonInterestBearingGrp/EOYAmt0983940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04210621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0571
IRS990/CYOtherExpensesAmt01448743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030413
IRS990/CYRevenuesLessExpensesAmt0255011
IRS990/CYSalariesCompEmpBnftPaidAmt02537851
IRS990/CYTotalExpensesAmt03986594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04241605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06248
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320395
IRS990/DepreciationDepletionGrp/TotalAmt0320395
IRS990/Desc0MAIN PROGRAM IS TO EDUCATE STUIDENTS. OUR ACHIEVEMENTS HAVE BEEN AND ARE TO PROVIDE INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE FOR LIFE AFTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079054
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03955662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014550
IRS990/FeesForServicesAccountingGrp/TotalAmt014550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03763
IRS990/FeesForServicesLegalGrp/TotalAmt03763
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069792
IRS990/FeesForServicesManagementGrp/TotalAmt069792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199507
IRS990/FeesForServicesOtherGrp/TotalAmt0199507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616294
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADD HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KACY LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5COLBY TOFEL-GREHL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04210002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04241605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08619
IRS990/InsuranceGrp/TotalAmt08619
IRS990/InterestGrp/ProgramServicesAmt0306087
IRS990/InterestGrp/TotalAmt0306087
IRS990/InvestmentIncomeGrp/ExclusionAmt0571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09211220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08895248
IRS990/LandBldgEquipCostOrOtherBssAmt09380149
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09791257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09672868
IRS990/NetAssetsOrFundBalancesBOYAmt0234232
IRS990/NetAssetsOrFundBalancesEOYAmt0330700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251646
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-158543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251938
IRS990/OtherExpensesGrp/Desc0PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2PROPERTY
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0298000
IRS990/OtherExpensesGrp/ProgramServicesAmt1187041
IRS990/OtherExpensesGrp/ProgramServicesAmt229063
IRS990/OtherExpensesGrp/ProgramServicesAmt34553
IRS990/OtherExpensesGrp/TotalAmt0298000
IRS990/OtherExpensesGrp/TotalAmt1187041
IRS990/OtherExpensesGrp/TotalAmt229063
IRS990/OtherExpensesGrp/TotalAmt34553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149737
IRS990/PayrollTaxesGrp/TotalAmt0149737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090945
IRS990/PensionPlanContributionsGrp/TotalAmt090945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0LAURA BANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY AND SECONDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03829098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01643464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088929
IRS990/PYRevenuesLessExpensesAmt0115393
IRS990/PYSalariesCompEmpBnftPaidAmt02159170
IRS990/PYTotalExpensesAmt03802634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03918027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08176199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08531686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03986594
IRS990ScheduleD/LandGrp/BookValueAmt0596139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596139
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04241605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED SCHOOL FINANCIALS STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08895248
IRS990ScheduleD/TotalExpensesPerForm990Amt03986594
IRS990ScheduleD/TotalRevenuePerForm990Amt04241605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04241605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03986594
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/ExplanationTxt0LINE 6A - THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FASB TO GASB ADJUSTMENT -158,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010235146
IRS990/TotalAssetsEOYAmt010237341
IRS990/TotalAssetsGrp/BOYAmt010235146
IRS990/TotalAssetsGrp/EOYAmt010237341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04210621
IRS990/TotalEmployeeCnt0282
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03955662
IRS990/TotalFunctionalExpensesGrp/TotalAmt03986594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000914
IRS990/TotalLiabilitiesEOYAmt09906641
IRS990/TotalLiabilitiesGrp/BOYAmt010000914
IRS990/TotalLiabilitiesGrp/EOYAmt09906641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330700
IRS990/TotalOtherCompensationAmt016294
IRS990/TotalProgramServiceExpensesAmt03955662
IRS990/TotalProgramServiceRevenueAmt030413
IRS990/TotalReportableCompFromOrgAmt0109238
IRS990/TotalRevenueGrp/ExclusionAmt0571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04241605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010235146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010237341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 WEST SPRING CREEK PARKWAY
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084332
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CCIDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADD HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352587097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVITY INNOVATION & DISC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811923651
ReturnHeader/Filer/PhoneNum04352587097
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 WEST SPRING CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02022-02-23T15:20:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,237,341
Liabilities
$9,906,641
Net assets
$330,700
Revenue
$4,241,605
Expenses
$3,986,594
Net income
$255,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$9.13$1.80$4.42$4.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.2$9.38$1.84$5.33$4.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.0$9.55$1.43$5.08$4.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.4$9.73$0.66$4.59$4.26$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.91$0.33$4.24$3.99$0.26
2020Summary only. Only limited summary data is available for this year.$10.2$10.0$0.23$3.92$3.80$0.12
2019Summary only. Only limited summary data is available for this year.$7.83$7.71$0.12$3.38$3.23$0.16
2018Summary only. Only limited summary data is available for this year.$7.74$7.78$0.04$2.59$2.60$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$0.08$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits