Civic Intelligence

Ensign Learning Center Inc

990 • Fiscal year 2020 • EIN 87-0644359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
2755 S Decker Lake LnWest Valley City, UT 84119

(801) 908-7761

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$19,397

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,263,972

Up $7,346,960 (+74%) from 2019

Net Assets

Up

$3,321,688

Up $1,814,154 (+120%) from 2019

Liabilities

Up

$13,942,284

Up $5,532,806 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$5,180,235

Up $2,338,154 (+82%) from 2019

Expenses

Up

$4,042,081

Up $1,375,871 (+52%) from 2019

Net Income

Up

$1,138,154

Up $962,283 (+547%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$17,263,972
Liabilities$13,942,284
Net Assets$3,321,688
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$5,180,235
Expenses$4,042,081
Net Income$1,138,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$5,182,930
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,977,465$16,676,796▲ $6,699,331
Rtn Earn Endowment Incm Other Fnds$2,182,534$3,320,688▲ $1,138,154
Cash and Non-Interest-Bearing Accounts$184,232$362,120▲ $177,888
Accounts Receivable$277,496$176,803▼ $100,693
Inventories for Sale or Use$24,398$28,937▲ $4,539
Prepaid Expenses and Deferred Charges$27,713$19,316▼ $8,397
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$10,491,304$17,263,972▲ $6,772,668
Liabilities
Other Liabilities$7,924,563$13,727,454▲ $5,802,891
Accounts Payable and Accrued Expenses$383,207$214,830▼ $168,377
Total Liabilities$8,307,770$13,942,284▲ $5,634,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,183,534$3,321,688▲ $1,138,154
Total Liabilities and Net Assets / Fund Balance$10,491,304$17,263,972▲ $6,772,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,828,757$680,644$11,509,401
Land$5,168,152-$5,168,152
Equipment$679,887$293,379$973,266
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CAROL R FinleyOfficerFT$19,397$19,397
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,932
Program Service Revenue
$611,218
Investment Income
$0
Other Revenue
$1,196,085
All Other Contributions
$3,372,932
Change in Net Assets
$1,138,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,663
Salaries, Compensation, and Employee Benefits$2,004,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,893--$1,858,893
Other Expenses$742,292--$742,292
Occupancy$458,452--$458,452
Interest$406,632--$406,632
Depreciation Depletion$245,900--$245,900
Payroll Taxes$145,525--$145,525
Fees for Services Accounting$24,979--$24,979
Insurance$4,449--$4,449
Office Expenses$2,524--$2,524
Fees for Services Legal$100--$100
Total Functional Expenses$4,042,081$0$0$4,042,081
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
Liabilities$13,727,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“C.R. Finley L.V. WrightPresident V.P.AuntC.R.Finley B.L. KendallPresident SecretaryDaughter”

Member election for additional members Part VI line 7A

“The Organization has a board who elect the officers.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The Organizations 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
Address
2755 S DECKER LAKE LN, West Valley City, UT 84119

Signing Officer

Name
Lori V Wright
Title
Vice President
Phone
8019087761
Signed
2021-11-09
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
96

Preparer

Firm
Mitchell & Associates
Address
3140 South Main Ste 1, Salt Lake City, UT 84115
Preparer
David Andrews
Phone
8013278732
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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/ExplanationTxt1The Organization has a board who elect the officers.
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IRS990/TotalReportableCompFromOrgAmt019397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01807303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05180235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010491304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017263972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori V Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019087761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0870644359
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 S DECKER LAKE LN
ReturnHeader/Filer/USAddress/CityNm0West Valley City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 South Main Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084115
ReturnHeader/PreparerPersonGrp/PhoneNum08013278732
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Andrews
ReturnHeader/ReturnTs02022-05-10T18:14:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,263,972
Liabilities
$13,942,284
Net assets
$3,321,688
Revenue
$5,180,235
Expenses
$4,042,081
Net income
$1,138,154
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