Civic Intelligence

Intermountain Christian School

990 • Fiscal year 2019 • EIN 87-0516297

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 10, 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

1.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,752

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2353%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,841,262

Up $233,617 (+15%) from 2018

Net Assets

Up

-$595,228

Up $34,120 (+5.4%) from 2018

Liabilities

Up

$2,436,490

Up $199,497 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$2,724,931

Up $2,613,847 (+2353%) from 2018

Expenses

Up

$2,689,921

Up $2,048,622 (+319%) from 2018

Net Income

Up

$35,010

Up $565,225 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,841,262
Liabilities$2,436,490
Net Assets-$595,228
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$2,724,931
Expenses$2,689,921
Net Income$35,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 10, 2020
Return Version
2018v3.2
Gross Receipts
$2,724,931
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$1,168,469$1,350,482▲ $182,013
Cash and Non-Interest-Bearing Accounts$213,876$260,634▲ $46,758
Loans From Officers Directors$110,000$52,137▼ $57,863
Savings and Temporary Cash Investments$10,084$23,146▲ $13,062
Inventories for Sale or Use-$1,747-
Rtn Earn Endowment Incm Other Fnds$-629,348$-595,228▲ $34,120
Total Assets$1,607,645$1,841,262▲ $233,617
Other Assets Total$215,216$205,253▼ $9,963
Liabilities
Deferred Revenue$1,976,779$2,212,840▲ $236,061
Other Liabilities$147,943$163,501▲ $15,558
Accounts Payable and Accrued Expenses$2,271$8,012▲ $5,741
Total Liabilities$2,236,993$2,436,490▲ $199,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$-629,348$-595,228▲ $34,120
Total Liabilities and Net Assets / Fund Balance$1,607,645$1,841,262▲ $233,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$179--

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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch MenningHead of SchoFT$78,752$78,752

Board Members and Trustees

NameTitle
Trever McguirePresident
Tina RenaudSecretary
Grace KundeTreasurer
Jeremy FerkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,724,000
Investment Income
$931
Other Revenue
$0
Change in Net Assets
$35,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,431
Other Expenses$721,490
Total Fundraising Expense$55,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,952$539,705-$1,611,657
All Other Expenses$91,410$162,988-$254,398
Other Employee Benefits$153,080$76,529-$229,609
Payroll Taxes$84,781$42,384-$127,165
Other Expenses$77,120$86,880-$77,120
Advertising--$55,568$55,568
Office Expenses$38,982--$38,982
Insurance-$13,734-$13,734
Fees for Services Accounting-$6,544-$6,544
Total Functional Expenses$1,614,050$1,020,303$55,568$2,689,921
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$110,000$52,137▼ $57,863
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$81,139
Fund Liabilities$73,900
Credit Cards$8,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2020-11-10
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
74
Volunteers
200

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Tony D Wolff 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY FERKIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MITCH MENNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt052137
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01020303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614050
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689921
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IRS990/TotalRevenueGrp/ExclusionAmt02724000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02724931
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01841262
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IRS990/USAddress/CityNm0SALT LAKE CITY
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IRS990/USAddress/ZIPCd084121
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IRS990/WebsiteAddressTxt0HTTPS://INTERMOUNTAINCHRISTIAN.ORG
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ReasonableCauseExplanation/ExplanationTxt0COVID-19
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH MENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08013650370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870516297
ReturnHeader/Filer/PhoneNum08013650370
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0016D3978E35DB893D150F3A98A36107AEDA8ADEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0016D3978E35DB893D150F3A98A36107AEDA8ADEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.70.163.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274428722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 SOUTH 3000 EAST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08016959533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02020-11-16T10:50:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,262
Liabilities
$2,436,490
Net assets
-$595,228
Revenue
$2,724,931
Expenses
$2,689,921
Net income
$35,010
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