Civic Intelligence

Ensign Learning Center Inc

EIN 87-0644359 • 501(c)3 • West Valley City, UT

Profile

The corporation is organized exclusively for education purposes, as a non- profit entity, to establish, maintain and operate educational institutions.

2755 S Decker Lake LaneWest Valley City, UT 84119
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$27,922,362

Up $1,489,805 (+5.6%) from 2023

Liabilities

Up

$20,973,910

Up $579,490 (+2.8%) from 2023

Net Assets

Up

$6,948,452

Up $910,315 (+15%) from 2023

Revenue

Down

$5,308,967

Down $1,266,773 (-19%) from 2023

Expenses

Down

$4,398,652

Down $2,466,265 (-36%) from 2023

Net Income

Up

$910,315

Up $1,199,492 (+415%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,441,776Liabilities 2010: $831,132Net Assets 2010: $610,6442010Assets 2011: $1,477,121Liabilities 2011: $659,004Net Assets 2011: $818,1172011Assets 2012: $1,561,239Liabilities 2012: $659,509Net Assets 2012: $901,7302012Assets 2013: $1,601,064Liabilities 2013: $746,879Net Assets 2013: $854,1852013Assets 2014: $1,540,805Liabilities 2014: $609,551Net Assets 2014: $931,2542014Assets 2015: $1,470,448Liabilities 2015: $516,203Net Assets 2015: $954,2452015Assets 2016: $1,420,265Liabilities 2016: $433,264Net Assets 2016: $987,0012016Assets 2017: $1,570,855Liabilities 2017: $239,191Net Assets 2017: $1,331,6642017Assets 2018: $10,027,012Liabilities 2018: $8,409,478Net Assets 2018: $1,617,5332018Assets 2019: $9,917,012Liabilities 2019: $8,409,478Net Assets 2019: $1,507,5342019Assets 2020: $17,263,972Liabilities 2020: $13,942,284Net Assets 2020: $3,321,6882020Assets 2021: $18,279,938Liabilities 2021: $13,149,305Net Assets 2021: $5,130,6332021Assets 2022: $25,902,565Liabilities 2022: $19,575,251Net Assets 2022: $6,327,3142022Assets 2023: $26,432,557Liabilities 2023: $20,394,420Net Assets 2023: $6,038,1372023Assets 2024: $27,922,362Liabilities 2024: $20,973,910Net Assets 2024: $6,948,4522024

Highlighted filing

2024

Assets$27,922,362
Liabilities$20,973,910
Net Assets$6,948,452

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,488,988Expenses 2010: $1,475,846Net Income 2010: $13,1422010Revenue 2011: $1,797,729Expenses 2011: $1,590,255Net Income 2011: $207,4742011Revenue 2012: $1,691,394Expenses 2012: $1,607,781Net Income 2012: $83,6132012Revenue 2013: $1,919,813Expenses 2013: $1,967,358Net Income 2013: -$47,5452013Revenue 2014: $2,113,837Expenses 2014: $2,036,768Net Income 2014: $77,0692014Revenue 2015: $2,123,556Expenses 2015: $2,100,565Net Income 2015: $22,9912015Revenue 2016: $2,197,833Expenses 2016: $2,165,077Net Income 2016: $32,7562016Revenue 2017: $1,906,169Expenses 2017: $1,561,477Net Income 2017: $344,6922017Revenue 2018: $2,952,081Expenses 2018: $2,665,535Net Income 2018: $286,5462018Revenue 2019: $2,842,081Expenses 2019: $2,666,210Net Income 2019: $175,8712019Revenue 2020: $5,180,235Expenses 2020: $4,042,081Net Income 2020: $1,138,1542020Revenue 2021: $6,627,651Expenses 2021: $4,818,706Net Income 2021: $1,808,9452021Revenue 2022: $7,365,995Expenses 2022: $6,169,314Net Income 2022: $1,196,6812022Revenue 2023: $6,575,740Expenses 2023: $6,864,917Net Income 2023: -$289,1772023Revenue 2024: $5,308,967Expenses 2024: $4,398,652Net Income 2024: $910,3152024

Highlighted filing

2024

Revenue$5,308,967
Expenses$4,398,652
Net Income$910,315

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$21.0$6.95$5.31$4.40$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$20.4$6.04$6.58$6.86$0.29
2022Detailed filing. Detailed filing data is available for this year.$25.9$19.6$6.33$7.37$6.17$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.1$5.13$6.63$4.82$1.81
2020Detailed filing. Detailed filing data is available for this year.$17.3$13.9$3.32$5.18$4.04$1.14
2019Summary only. Only limited summary data is available for this year.$9.92$8.41$1.51$2.84$2.67$0.18
2018Summary only. Only limited summary data is available for this year.$10.0$8.41$1.62$2.95$2.67$0.29
2017Summary only. Only limited summary data is available for this year.$1.57$0.24$1.33$1.91$1.56$0.34
2016Summary only. Only limited summary data is available for this year.$1.42$0.43$0.99$2.20$2.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.52$0.95$2.12$2.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.54$0.61$0.93$2.11$2.04$0.08
2013Summary only. Only limited summary data is available for this year.$1.60$0.75$0.85$1.92$1.97$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.66$0.90$1.69$1.61$0.08
2011Summary only. Only limited summary data is available for this year.$1.48$0.66$0.82$1.80$1.59$0.21
2010Summary only. Only limited summary data is available for this year.$1.44$0.83$0.61$1.49$1.48$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$7,369,133
Mission and Program Overview

Mission

The corporation is organized exclusively for education purposes, as a non-profit entity, to establish, maintain and operate educational institutions.

The corporation is organized exclusively for education purposes, as a non- profit entity, to establish, maintain and operate educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,484,440$23,081,201▲ $6,596,761
Rtn Earn Endowment Incm Other Fnds$5,129,633$6,326,314▲ $1,196,681
Accounts Receivable$820,404$2,246,931▲ $1,426,527
Cash and Non-Interest-Bearing Accounts$856,164$340,143▼ $516,021
Inventories for Sale or Use$84,005$220,378▲ $136,373
Prepaid Expenses and Deferred Charges$34,925$13,912▼ $21,013
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$18,279,938$25,902,565▲ $7,622,627
Liabilities
Other Liabilities$12,830,710$19,001,368▲ $6,170,658
Accounts Payable and Accrued Expenses$318,595$573,883▲ $255,288
Total Liabilities$13,149,305$19,575,251▲ $6,425,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,130,633$6,327,314▲ $1,196,681
Total Liabilities and Net Assets / Fund Balance$18,279,938$25,902,565▲ $7,622,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,237,717$1,271,684-
Other Land Buildings$12,188,275$134,573-
Equipment$655,209$207,014-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori WrightVice PresideFT$39,466$39,466
Carol Ruth FinleyDirector-$59$59
Revenue and Support

Revenue Composition

Contributions and Grants
$5,360,010
Program Service Revenue
$711,726
Investment Income
$0
Other Revenue
$1,294,259
All Other Contributions
$5,360,010
Change in Net Assets
$1,196,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory7$506,893
Other Non Cash Contri Table1$500
Total Noncash Contributions8$507,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,107,415
Salaries, Compensation, and Employee Benefits$3,061,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,843--$2,836,843
Occupancy$666,487--$666,487
Depreciation Depletion$467,278--$467,278
Interest$358,246--$358,246
Payroll Taxes$225,056--$225,056
Fees for Services Accounting$34,671--$34,671
Insurance$25,187--$25,187
Other Expenses$16,267--$16,267
Fees for Services Legal$11,463--$11,463
All Other Expenses$2,946--$2,946
Total Functional Expenses$6,169,314$0$0$6,169,314
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
Long Term Liabilities$19,001,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 2

C.r. Finley l.v. Wright president v.p. Aunt c.r. Finley b.l. Kendall president secretary daughter

Form 990, Page 6, Part VI, Line 7A

The organization has a board who elects the officers.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the officers of the organization for accuracy and completeness.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are at the school, and available for inspection.

Filing and Contact Details

Filer

Filer Name
Ensign Learning Center Inc
EIN
87-0644359
Phone
8013278711
Address
2755 S DECKER LAKE LANE, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Lori Wright
Title
Vice President
Phone
8013278711
Signed
2023-11-09

Organization Details

Principal Officer
Lori Wright
Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
122

Preparer

Firm
Mitchell & Associates
Address
3140 S MAIN 1, SALT LAKE CITY, UT 84115-3750
Preparer
David Andrews
Phone
8013278732
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operated k-8th grade school

Raw XML Appendix330 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
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0506893
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED K-8TH GRADE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C.R. FINLEY L.V. WRIGHT PRESIDENT V.P. AUNT C.R. FINLEY B.L. KENDALL PRESIDENT SECRETARY DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD WHO ELECTS THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE SCHOOL, AND AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018279938
IRS990/TotalAssetsEOYAmt025902565
IRS990/TotalAssetsGrp/BOYAmt018279938
IRS990/TotalAssetsGrp/EOYAmt025902565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05360010
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06169314
IRS990/TotalFunctionalExpensesGrp/TotalAmt06169314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013149305
IRS990/TotalLiabilitiesEOYAmt019575251
IRS990/TotalLiabilitiesGrp/BOYAmt013149305
IRS990/TotalLiabilitiesGrp/EOYAmt019575251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05130633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06327314
IRS990/TotalOtherProgSrvcExpenseAmt06169314
IRS990/TotalProgramServiceExpensesAmt06169314
IRS990/TotalProgramServiceRevenueAmt0711726
IRS990/TotalReportableCompFromOrgAmt039525
IRS990/TotalRevenueGrp/ExclusionAmt01294259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07365995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018279938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025902565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 S DECKER LAKE LN
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013278711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0870644359
ReturnHeader/Filer/PhoneNum08013278711
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 S DECKER LAKE LANE
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 S MAIN 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841153750
ReturnHeader/PreparerPersonGrp/PhoneNum08013278732
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ANDREWS
ReturnHeader/ReturnTs02023-11-15T22:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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