Civic Intelligence

Intermountain Christian School

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.

6515 South Lion LaneSalt Lake City, UT 84121

intermountainchristian.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2018: $1,607,645Liabilities 2018: $2,236,993Net Assets 2018: -$629,3482018Assets 2019: $1,841,262Liabilities 2019: $2,436,490Net Assets 2019: -$595,2282019Assets 2020: $2,135,487Liabilities 2020: $2,774,931Net Assets 2020: -$639,4442020Assets 2021: $3,108,480Liabilities 2021: $2,717,152Net Assets 2021: $391,3282021Assets 2022: $3,424,667Liabilities 2022: $2,800,807Net Assets 2022: $623,8602022Assets 2023: $3,299,876Liabilities 2023: $2,896,604Net Assets 2023: $403,2722023Assets 2024: $3,422,234Liabilities 2024: $3,024,568Net Assets 2024: $397,6662024

Highlighted filing

2024

Assets$3,422,234
Liabilities$3,024,568
Net Assets$397,666

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $111,084Expenses 2018: $641,299Net Income 2018: -$530,2152018Revenue 2019: $2,724,931Expenses 2019: $2,689,921Net Income 2019: $35,0102019Revenue 2020: $2,836,730Expenses 2020: $2,866,243Net Income 2020: -$29,5132020Revenue 2021: $3,331,315Expenses 2021: $2,633,679Net Income 2021: $697,6362021Revenue 2022: $3,577,507Expenses 2022: $3,344,975Net Income 2022: $232,5322022Revenue 2023: $3,411,953Expenses 2023: $3,632,541Net Income 2023: -$220,5882023Revenue 2024: $3,857,718Expenses 2024: $3,863,324Net Income 2024: -$5,6062024

Highlighted filing

2024

Revenue$3,857,718
Expenses$3,863,324
Net Income-$5,606

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,857,718
Mission and Program Overview

Mission

To be a christ-centered community that equips and inspires students to thrive in god's world.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gabriel PethtelHead of Scho$166,024$166,024
Gabriel PethtelHead of School$166,024$166,024

Board Members and Trustees

NameTitle
Shannon LuskPresident
Amber FurzeBoard Member
Reilly HobbsBoard Member
Tim KahnBoard Member
Matthew ParkerHead of Scho
Heather PickettSecretary
Mark ParrettTreasurer
Joe LuplowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,503
Program Service Revenue
$3,318,793
Investment Income
$86
Other Revenue
$2,336
Change in Net Assets
$-5,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Funds$97,622
Payroll Liabilities$96,541
Credit Cards$-308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Intermountain Christian School
EIN
87-0516297
Phone
8013650370
Address
6515 SOUTH LION LANE, SALT LAKE CITY, UT 84121

Signing Officer

Name
Matthew Parker
Title
Head of School
Phone
8013650370
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Parker
Formed
2018
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
146

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Jill a Corrigan CPA
Phone
8016959533
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03318793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730541
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123509
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209546
IRS990ScheduleD/TotalLiabilityAmt0193855
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0283912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GABRIEL PETHTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166024
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GABRIEL PETHTEL 14,323 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03299876
IRS990/TotalAssetsEOYAmt03422234
IRS990/TotalAssetsGrp/BOYAmt03299876
IRS990/TotalAssetsGrp/EOYAmt03422234
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0536503
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03655060
IRS990/TotalFunctionalExpensesGrp/TotalAmt03863324

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