Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 87-0516297 • 501(c)3 • Salt Lake City, UT
Profile
To be a christ-centered community that equips and inspires students to thrive in god's world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,422,234
Up $122,358 (+3.7%) from 2023
Liabilities
Up$3,024,568
Up $127,964 (+4.4%) from 2023
Net Assets
Down$397,666
Down $5,606 (-1.4%) from 2023
Revenue
Up$3,857,718
Up $445,765 (+13%) from 2023
Expenses
Up$3,863,324
Up $230,783 (+6.4%) from 2023
Net Income
Up-$5,606
Up $214,982 (+97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a christ-centered community that equips and inspires students to thrive in god's world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,741,301 | $1,959,847 | ▲ $218,546 |
| Savings and Temporary Cash Investments | $1,186,790 | $730,541 | ▼ $456,249 |
| Cash and Non-Interest-Bearing Accounts | $101,277 | $522,300 | ▲ $421,023 |
| Rtn Earn Endowment Incm Other Fnds | $403,272 | $397,666 | ▼ $5,606 |
| Inventories for Sale or Use | $1,102 | - | - |
| Total Assets | $3,299,876 | $3,422,234 | ▲ $122,358 |
| Other Assets Total | $269,406 | $209,546 | ▼ $59,860 |
| Liabilities | |||
| Deferred Revenue | $2,663,718 | $2,832,149 | ▲ $168,431 |
| Other Liabilities | $234,720 | $193,855 | ▼ $40,865 |
| Accounts Payable and Accrued Expenses | $-1,834 | $-1,436 | ▲ $398 |
| Total Liabilities | $2,896,604 | $3,024,568 | ▲ $127,964 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $403,272 | $397,666 | ▼ $5,606 |
| Total Liabilities and Net Assets / Fund Balance | $3,299,876 | $3,422,234 | ▲ $122,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $41,445 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $123,509 | - | - | - | $123,509 |
| 2022 | $123,509 | - | - | - | $123,509 |
| 2021 | $125,079 | $4,773 | - | $6,344 | $123,509 |
| 2020 | $113,325 | $11,755 | - | - | $125,079 |
| 2019 | $85,750 | $27,575 | - | - | $113,325 |
| Name | Title | Base | Total |
|---|---|---|---|
| Gabriel Pethtel | Head of Scho | $166,024 | $166,024 |
| Gabriel Pethtel | Head of School | $166,024 | $166,024 |
| Name | Title |
|---|---|
| Shannon Lusk | President |
| Amber Furze | Board Member |
| Reilly Hobbs | Board Member |
| Tim Kahn | Board Member |
| Matthew Parker | Head of Scho |
| Heather Pickett | Secretary |
| Mark Parrett | Treasurer |
| Joe Luplow | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,216,247 |
| Other Expenses | $1,363,165 |
| Grants and Similar Amounts Paid | $283,912 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,886,970 | - | - | $1,886,970 |
| All Other Expenses | $321,875 | $49,488 | - | $371,363 |
| Grants to Domestic Individuals | $283,912 | - | - | $283,912 |
| Information Technology | $201,853 | - | - | $201,853 |
| Occupancy | $173,768 | - | - | $173,768 |
| Other Employee Benefits | $158,457 | - | - | $158,457 |
| Payroll Taxes | $151,093 | $4,000 | - | $155,093 |
| Other Expenses | $83,963 | $128,966 | - | $83,963 |
| Advertising | $53,291 | - | - | $53,291 |
| Office Expenses | $38,238 | - | - | $38,238 |
| Pension Plan Contributions | $15,727 | - | - | $15,727 |
| Fees for Services Other | $14,141 | $530 | - | $14,671 |
| Insurance | $2,979 | $9,392 | - | $12,371 |
| Fees for Services Legal | - | $11,471 | - | $11,471 |
| Fees for Services Accounting | - | $4,417 | - | $4,417 |
| Total Functional Expenses | $3,655,060 | $208,264 | $0 | $3,863,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equity Funds | $97,622 |
| Payroll Liabilities | $96,541 |
| Credit Cards | $-308 |
“The trustees are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.”
“Each director, principal officer, and member of a committee with governing board of delegated powers shall annually sign a statement which affirms such person has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agreed to comply with the policy, and (d) understands the school is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1741301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1959847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA BASKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013650370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6515 SOUTH LION LANE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6515 SOUTH LION LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 283912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 1363165 |
| IRS990/CYOtherRevenueAmt | 0 | 2336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3318793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2216247 |
| IRS990/CYTotalExpensesAmt | 0 | 3863324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3857718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2663718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2832149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3655060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4417 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE LUPLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REILLY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER FURZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GABRIEL PETHTEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 166024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 536503 |
| IRS990/GrantAmt | 0 | 283912 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 283912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 283912 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3857718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 201853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 201853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -756 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -756 |
| IRS990/MissionDesc | 0 | TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 269406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158457 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | HIGH SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193855 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIOR YEAR INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1239 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1206 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 647 |
| IRS990/OtherRevenueTotalAmt | 0 | 2336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1886970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1886970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES - ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT BEFORE/AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT FEES - ELECTIVES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3352696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3352696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201046 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80803 |
| IRS990/PYOtherExpensesAmt | 0 | 1141776 |
| IRS990/PYOtherRevenueAmt | 0 | 5391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2869808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2289719 |
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| IRS990/PYTotalRevenueAmt | 0 | 3411953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3318793 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1186790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 730541 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123509 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4773 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123509 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6344 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113325 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85750 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 41445 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EQUIPMENT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUITY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193855 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS MEETS THE REQUIREMENTS OF IRS REVENUE PROCEDURE 2019- 22. THE FOLLOWING STATEMENT APPEARS ON THE ORGANIZATION'S WEBSITE HOME PAGE: INTERMOUNTAIN CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, SEX, DISABILITY, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, DISABILITY, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GABRIEL PETHTEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | GABRIEL PETHTEL 14,323 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE SCHOOL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3422234 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 536503 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3655060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3863324 |
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