Civic Intelligence

Intermountain Christian School

990 • Fiscal year 2023 • EIN 87-0516297

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 15, 2024

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

92nd percentile

0.88x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$166,024

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,299,876

Down $124,791 (-3.6%) from 2022

Net Assets

Down

$403,272

Down $220,588 (-35%) from 2022

Liabilities

Up

$2,896,604

Up $95,797 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$3,411,953

Down $165,554 (-4.6%) from 2022

Expenses

Up

$3,632,541

Up $287,566 (+8.6%) from 2022

Net Income

Down

-$220,588

Down $453,120 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$3,299,876
Liabilities$2,896,604
Net Assets$403,272
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$3,411,953
Expenses$3,632,541
Net Income-$220,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,411,953
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$1,737,814$1,741,301▲ $3,487
Savings and Temporary Cash Investments$15,636$1,186,790▲ $1,171,154
Rtn Earn Endowment Incm Other Fnds$623,860$403,272▼ $220,588
Cash and Non-Interest-Bearing Accounts$504,386$101,277▼ $403,109
Inventories for Sale or Use$1,102$1,102→ $0
Total Assets$3,424,667$3,299,876▼ $124,791
Other Assets Total$1,165,729$269,406▼ $896,323
Liabilities
Deferred Revenue$2,496,270$2,663,718▲ $167,448
Other Liabilities$196,635$234,720▲ $38,085
Accounts Payable and Accrued Expenses$107,902$-1,834▼ $109,736
Total Liabilities$2,800,807$2,896,604▲ $95,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,860$403,272▼ $220,588
Total Liabilities and Net Assets / Fund Balance$3,424,667$3,299,876▼ $124,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$107,030$3,220-$24,500$85,750
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel PethtelHead of SchoFT$165,324$700$166,024
Gabriel PethtelHead of School-$165,324$700$166,024

Board Members and Trustees

NameTitle
Shannon LuskPresident
Amber FurzeBoard Member
Nathan WannerBoard Member
Reilly HobbsBoard Member
Heather PickettSecretary
Mark ParrettTreasurer
Joe LuplowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,951
Program Service Revenue
$2,869,808
Investment Income
$80,803
Other Revenue
$5,391
Change in Net Assets
$-220,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,719
Other Expenses$1,141,776
Grants and Similar Amounts Paid$201,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,873--$1,800,873
All Other Expenses$247,814$58,174-$305,988
Grants to Domestic Individuals$201,046--$201,046
Occupancy$191,724--$191,724
Current Officers, Directors, Trustees, and Key Employees$166,024--$166,024
Payroll Taxes$158,012--$158,012
Other Employee Benefits$151,933--$151,933
Information Technology$108,691--$108,691
Advertising$72,500--$72,500
Other Expenses$60,000$154,860-$60,000
Office Expenses$32,413--$32,413
Fees for Services Accounting-$13,658-$13,658
Insurance$4,236$8,919-$13,155
Pension Plan Contributions$12,877--$12,877
Fees for Services Legal-$2,686-$2,686
Fees for Services Other$2,234--$2,234
Total Functional Expenses$3,394,244$238,297$0$3,632,541
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$134,196
Payroll Liabilities$97,937
Credit Cards$2,587
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
Shannon Lusk
Title
President
Phone
8013650370
Signed
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Lusk
Formed
2018
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
198

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Jill a Corrigan CPA
Phone
8016959533
Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1834
IRS990/AccountsReceivableGrp/BOYAmt01737814
IRS990/AccountsReceivableGrp/EOYAmt01741301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt072500
IRS990/AdvertisingGrp/TotalAmt072500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247814
IRS990/AllOtherExpensesGrp/TotalAmt0305988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONYA BASKETT
IRS990/BooksInCareOfDetail/PhoneNum08013650370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06515 SOUTH LION LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06515 SOUTH LION LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0504386
IRS990/CashNonInterestBearingGrp/EOYAmt0101277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455951
IRS990/CYGrantsAndSimilarPaidAmt0201046
IRS990/CYInvestmentIncomeAmt080803
IRS990/CYOtherExpensesAmt01141776
IRS990/CYOtherRevenueAmt05391
IRS990/CYProgramServiceRevenueAmt02869808
IRS990/CYRevenuesLessExpensesAmt0-220588
IRS990/CYSalariesCompEmpBnftPaidAmt02289719
IRS990/CYTotalExpensesAmt03632541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03411953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02496270
IRS990/DeferredRevenueGrp/EOYAmt02663718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03394244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013658
IRS990/FeesForServicesAccountingGrp/TotalAmt013658
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02686
IRS990/FeesForServicesLegalGrp/TotalAmt02686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02234
IRS990/FeesForServicesOtherGrp/TotalAmt02234
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7700
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LUPLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER FURZE
IRS990/Form990PartVIISectionAGrp/PersonNm6REILLY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIEL PETHTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0455951
IRS990/GrantAmt0201046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201046
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03411953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108691
IRS990/InformationTechnologyGrp/TotalAmt0108691
IRS990/InsuranceGrp/ManagementAndGeneralAmt08919
IRS990/InsuranceGrp/ProgramServicesAmt04236
IRS990/InsuranceGrp/TotalAmt013155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01102
IRS990/InvestmentIncomeGrp/ExclusionAmt080803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623860
IRS990/NetAssetsOrFundBalancesEOYAmt0403272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0191724
IRS990/OccupancyGrp/TotalAmt0191724
IRS990/OfficeExpensesGrp/ProgramServicesAmt032413
IRS990/OfficeExpensesGrp/TotalAmt032413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165729
IRS990/OtherAssetsTotalGrp/EOYAmt0269406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151933
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL FUND PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154860
IRS990/OtherExpensesGrp/ProgramServicesAmt0114965
IRS990/OtherExpensesGrp/ProgramServicesAmt168902
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/TotalAmt0154860
IRS990/OtherExpensesGrp/TotalAmt1114965
IRS990/OtherExpensesGrp/TotalAmt268902
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt0196635
IRS990/OtherLiabilitiesGrp/EOYAmt0234720
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04031
IRS990/OtherRevenueMiscGrp/ExclusionAmt11225
IRS990/OtherRevenueMiscGrp/ExclusionAmt2135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2135
IRS990/OtherRevenueTotalAmt05391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158012
IRS990/PayrollTaxesGrp/TotalAmt0158012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012877
IRS990/PensionPlanContributionsGrp/TotalAmt012877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON LUSK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES - ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT BEFORE/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES - ELECTIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02966575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02966575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229183
IRS990/PYInvestmentIncomeAmt06663
IRS990/PYOtherExpensesAmt01302652
IRS990/PYOtherRevenueAmt018873
IRS990/PYProgramServiceRevenueAmt02941210
IRS990/PYRevenuesLessExpensesAmt0232532
IRS990/PYSalariesCompEmpBnftPaidAmt01813140
IRS990/PYTotalExpensesAmt03344975
IRS990/PYTotalRevenueAmt03577507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02869808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0623860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186790
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/BeginningYearBalanceAmt0125079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269406
IRS990ScheduleD/TotalLiabilityAmt0234720
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/CashGrantAmt0113422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt187624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDS-BASED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
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/BaseCompensationFilingOrgAmt0165324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GABRIEL PETHTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166024
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GABRIEL PETHTEL 21,601 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/TotalAssetsBOYAmt03424667
IRS990/TotalAssetsEOYAmt03299876
IRS990/TotalAssetsGrp/BOYAmt03424667
IRS990/TotalAssetsGrp/EOYAmt03299876
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0455951
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03394244
IRS990/TotalFunctionalExpensesGrp/TotalAmt03632541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02800807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,876
Liabilities
$2,896,604
Net assets
$403,272
Revenue
$3,411,953
Expenses
$3,632,541
Net income
-$220,588
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