Civic Intelligence

Center for Creativity Innovation and Discovery

990 • Fiscal year 2023 • EIN 81-1923651

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

(435) 258-7097

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.88x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$89,940

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,973,702

Up $581,842 (+5.6%) from 2022

Net Assets

Up

$1,426,760

Up $767,294 (+116%) from 2022

Liabilities

Down

$9,546,942

Down $185,452 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$5,079,577

Up $492,095 (+11%) from 2022

Expenses

Up

$4,312,283

Up $53,567 (+1.3%) from 2022

Net Income

Up

$767,294

Up $438,528 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$10,973,702
Liabilities$9,546,942
Net Assets$1,426,760
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$5,079,577
Expenses$4,312,283
Net Income$767,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,079,577
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$8,618,880$8,702,340▲ $83,460
Investments in Publicly Traded Securities$251,824$1,030,538▲ $778,714
Cash and Non-Interest-Bearing Accounts$1,147,599$936,691▼ $210,908
Pledges and Grants Receivable$359,114$296,439▼ $62,675
Prepaid Expenses and Deferred Charges$6,024$6,170▲ $146
Accounts Receivable$8,419$1,524▼ $6,895
Total Assets$10,391,860$10,973,702▲ $581,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,447,223$9,222,331▼ $224,892
Accounts Payable and Accrued Expenses$285,171$324,611▲ $39,440
Total Liabilities$9,732,394$9,546,942▼ $185,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,495$1,181,082▲ $680,587
Net Assets With Donor Restrictions$158,971$245,678▲ $86,707
Total Net Assets Fund Balance$659,466$1,426,760▲ $767,294
Total Liabilities and Net Assets / Fund Balance$10,391,860$10,973,702▲ $581,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,614,667$925,241$8,539,908
Equipment$491,534$216,562$708,096
Land$596,139-$596,139
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melia BallsExecutive DirectorFT$84,953$4,987$89,940

Board Members and Trustees

NameTitle
Laura KohlerBoard Chair
MI'KEL PRICEVice Chair
Barbara LundbergTrustee
Don LinfordTrustee
Kyle GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,937,957
Program Service Revenue
$112,906
Investment Income
$28,714
Other Revenue
$0
All Other Contributions
$31,149
Change in Net Assets
$767,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,079,577
Total Revenue per Form 990
$5,079,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,773,105
Other Expenses$1,539,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,037--$2,169,037
Depreciation Depletion$329,876--$329,876
Interest$285,479--$285,479
Other Employee Benefits$225,461--$225,461
Payroll Taxes$166,810--$166,810
Occupancy$152,217--$152,217
Current Officers, Directors, Trustees, and Key Employees$109,467--$109,467
Pension Plan Contributions$102,330--$102,330
Information Technology$96,563--$96,563
Fees for Services Other$95,666--$95,666
Other Expenses$84,576--$84,576
Fees for Services Management-$72,588-$72,588
Office Expenses$49,198--$49,198
Fees for Services Accounting-$23,179-$23,179
Insurance-$15,940-$15,940
Travel$6,581--$6,581
Advertising$2,043--$2,043
Fees for Services Legal-$2,010-$2,010
Total Functional Expenses$4,198,566$113,717$0$4,312,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,312,283
Total Expenses per Audited Statements$4,312,283
Total Expenses per Form 990$4,312,283
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
No
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 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 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
Jeff Biesinger
Title
Business Manager
Phone
4352587097
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melia Balls
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML Appendix388 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.

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IRS990ScheduleD/RevenueSubtotalAmt05079577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08702340
IRS990ScheduleD/TotalExpensesPerForm990Amt04312283
IRS990ScheduleD/TotalRevenuePerForm990Amt05079577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05079577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04312283
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 ACADEMY 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 ACADEMY 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/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE 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/ExplanationTxt2MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt010391860
IRS990/TotalAssetsEOYAmt010973702
IRS990/TotalAssetsGrp/BOYAmt010391860
IRS990/TotalAssetsGrp/EOYAmt010973702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04937957
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04198566
IRS990/TotalFunctionalExpensesGrp/TotalAmt04312283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09732394
IRS990/TotalLiabilitiesEOYAmt09546942
IRS990/TotalLiabilitiesGrp/BOYAmt09732394
IRS990/TotalLiabilitiesGrp/EOYAmt09546942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01426760
IRS990/TotalOtherCompensationAmt04987
IRS990/TotalProgramServiceExpensesAmt04198566
IRS990/TotalProgramServiceRevenueAmt0112906
IRS990/TotalReportableCompFromOrgAmt084953
IRS990/TotalRevenueGrp/ExclusionAmt028714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05079577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010391860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010973702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06581
IRS990/TravelGrp/TotalAmt06581
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CCIDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BIESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352587097
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02024-03-05T14:52:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIESINGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,973,702
Liabilities
$9,546,942
Net assets
$1,426,760
Revenue
$5,079,577
Expenses
$4,312,283
Net income
$767,294
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