Civic Intelligence

Intermountain Christian School

990 • Fiscal year 2020 • EIN 87-0516297

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 13, 2020

Organization ProfileINTERMOUNTAINCHRISTIAN.ORG
6515 South Lion LaneSalt Lake City, UT 84121

(801) 365-0370

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,135,487

Up $294,225 (+16%) from 2019

Net Assets

Down

-$639,444

Down $44,216 (-7.4%) from 2019

Liabilities

Up

$2,774,931

Up $338,441 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$2,836,730

Up $111,799 (+4.1%) from 2019

Expenses

Up

$2,866,243

Up $176,322 (+6.6%) from 2019

Net Income

Down

-$29,513

Down $64,523 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2020

Assets$2,135,487
Liabilities$2,774,931
Net Assets-$639,444
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$2,836,730
Expenses$2,866,243
Net Income-$29,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,836,730
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,350,482$1,420,080▲ $69,598
Cash and Non-Interest-Bearing Accounts$260,634$489,846▲ $229,212
Loans From Officers Directors$52,137--
Savings and Temporary Cash Investments$23,146$30,297▲ $7,151
Inventories for Sale or Use$1,747$315▼ $1,432
Rtn Earn Endowment Incm Other Fnds$-595,228$-639,444▼ $44,216
Total Assets$1,841,262$2,135,487▲ $294,225
Other Assets Total$205,253$194,949▼ $10,304
Liabilities
Deferred Revenue$2,212,840$2,269,031▲ $56,191
Other Liabilities$163,501$497,595▲ $334,094
Accounts Payable and Accrued Expenses$8,012$8,305▲ $293
Total Liabilities$2,436,490$2,774,931▲ $338,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$-595,228$-639,444▼ $44,216
Total Liabilities and Net Assets / Fund Balance$1,841,262$2,135,487▲ $294,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$107,030$3,220-$24,500$85,750
2017$85,131$38,049-$16,150$107,030
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Trever McguirePresident
Mitch MenningHead of Scho
Tina RenaudSecretary
Grace KundeTreasurer
Jeremy FerkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,835,993
Investment Income
$737
Other Revenue
$0
Change in Net Assets
$-29,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,444
Other Expenses$819,799
Total Fundraising Expense$82,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,896$602,057-$1,740,953
All Other Expenses$129,450$126,370-$255,820
Other Employee Benefits$111,687$55,835-$167,522
Payroll Taxes$91,984$45,985-$137,969
Advertising--$82,790$82,790
Other Expenses$93,019$70,438-$70,438
Office Expenses$35,495--$35,495
Insurance$4,240$13,223-$17,463
Fees for Services Accounting-$6,822-$6,822
Total Functional Expenses$1,604,771$1,178,682$82,790$2,866,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,137--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$400,500
Payroll Liabilities$73,203
Credit Cards$16,257
Other Liabilities$15,750
Fund Liabilities$-8,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 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
Mitch Menning
Title
Head of School
Phone
8013650370
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Menning
Formed
2018
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
200

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Alan Graf CPA
Phone
8016959533
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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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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,487
Liabilities
$2,774,931
Net assets
-$639,444
Revenue
$2,836,730
Expenses
$2,866,243
Net income
-$29,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$3.02$0.40$3.86$3.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.90$0.40$3.41$3.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.80$0.62$3.58$3.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.72$0.39$3.33$2.63$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.77$0.64$2.84$2.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.44$0.60$2.72$2.69$0.04
2018Summary only. Only limited summary data is available for this year.$1.61$2.24$0.63$0.11$0.64$0.53