Civic Intelligence

Intermountain Christian School

990 • Fiscal year 2021 • EIN 87-0516297

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 09, 2022

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

(801) 365-0370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,363,089

Up $227,602 (+11%) from 2020

Net Assets

Up

-$354,213

Up $285,231 (+45%) from 2020

Liabilities

Down

$2,717,302

Down $57,629 (-2.1%) from 2020

Revenue And Expenses

Revenue

Up

$3,191,622

Up $354,892 (+13%) from 2020

Expenses

Up

$3,157,257

Up $291,014 (+10%) from 2020

Net Income

Up

$34,365

Up $63,878 (+216%) from 2020

Historical Trend

Balance Sheet Trend

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: $2,363,089Liabilities 2021: $2,717,302Net Assets 2021: -$354,2132021Assets 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

2021

Assets$2,363,089
Liabilities$2,717,302
Net Assets-$354,213
Open 2021 Filing

Operations Trend

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: $3,191,622Expenses 2021: $3,157,257Net Income 2021: $34,3652021Revenue 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

2021

Revenue$3,191,622
Expenses$3,157,257
Net Income$34,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 9, 2022
Return Version
2020v4.0
Gross Receipts
$3,191,622
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$1,420,080$1,844,912▲ $424,832
Cash and Non-Interest-Bearing Accounts$489,846$272,844▼ $217,002
Savings and Temporary Cash Investments$30,297$30,432▲ $135
Inventories for Sale or Use$315$1,461▲ $1,146
Rtn Earn Endowment Incm Other Fnds$-639,444$-354,213▲ $285,231
Total Assets$2,135,487$2,363,089▲ $227,602
Other Assets Total$194,949$213,440▲ $18,491
Liabilities
Deferred Revenue$2,269,031$2,337,432▲ $68,401
Other Liabilities$497,595$370,030▼ $127,565
Accounts Payable and Accrued Expenses$8,305$9,840▲ $1,535
Total Liabilities$2,774,931$2,717,302▼ $57,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$-639,444$-354,213▲ $285,231
Total Liabilities and Net Assets / Fund Balance$2,135,487$2,363,089▲ $227,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,325$11,755--$125,079
2019$85,750$27,575--$113,325
2018$107,030$3,220-$24,500$85,750
2017$85,131$38,049-$16,150$107,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell MenningHead of SchoFT$90,438$90,438

Board Members and Trustees

NameTitle
Grace KundePresident
Corey HodgesBoard Member
Nathan WannerBoard Member
Tony SimonciniBoard Member
Matt JohnsonOperations D
Shannon LuskSecretary
Mark ParrettTreasurer
Jeremy FerkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,947
Program Service Revenue
$2,798,886
Investment Income
$11
Other Revenue
$17,778
All Other Contributions
$373,516
Change in Net Assets
$34,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,861
Other Expenses$939,733
Grants and Similar Amounts Paid$310,663
Total Fundraising Expense$19,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,520--$1,629,520
Grants to Domestic Individuals$310,663--$310,663
All Other Expenses$213,751$42,185$19,427$275,363
Payroll Taxes$136,986--$136,986
Other Employee Benefits$131,997--$131,997
Occupancy$130,320--$130,320
Other Expenses$78,790$96,663-$78,790
Advertising$51,033--$51,033
Office Expenses$40,003--$40,003
Insurance$3,604$10,226-$13,830
Pension Plan Contributions$8,358--$8,358
Fees for Services Legal-$4,773-$4,773
Total Functional Expenses$2,983,983$153,847$19,427$3,157,257
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$175,541
Payroll Liabilities$87,564
Other Liabilities$82,044
Credit Cards$24,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Matt Johnson
Title
Operations Director
Phone
8019650374
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Menning
Formed
2018
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
67
Volunteers
200

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Jill a Corrigan CPA
Phone
8016959533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 400,500 ppp expenditures fund -145,093 other changes in fund balances -4,211 total 251,196”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SALES TAX RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213440
IRS990ScheduleD/TotalLiabilityAmt0370030
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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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.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt236980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDS-BASED TUITION
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt022014
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILDREN OF TRUSTEE
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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/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/ExplanationTxt3PPP LOAN FORGIVENESS 400,500 PPP EXPENDITURES FUND -145,093 OTHER CHANGES IN FUND BALANCES -4,211 TOTAL 251,196
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,089
Liabilities
$2,717,302
Net assets
-$354,213
Revenue
$3,191,622
Expenses
$3,157,257
Net income
$34,365
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
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.72$0.35$3.19$3.16$0.03
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