Intermountain Christian School
- Assets
- $3.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 80
- Location
- Salt Lake City, UT
- Founding
- 04/2019
- Data as of
- 07/2023
- EIN
- 87-0516297
Organization Overview
Intermountain Christian School is located in Salt Lake City, UT. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Intermountain Christian School employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Intermountain Christian School generated $3.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.6m during the year ending 07/2023. While expenses have increased by 6.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE A CHRIST-CENTERED COMMUNITY THAT EQUIPS AND INSPIRES STUDENTS TO THRIVE IN GOD'S WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Lusk President | OfficerTrustee | 1 | $0 |
Joe Luplow Vice Preside | OfficerTrustee | 1 | $0 |
Mark Parrett Treasurer | OfficerTrustee | 1 | $0 |
Heather Pickett Secretary | OfficerTrustee | 1 | $0 |
Nathan Wanner Board Member | Trustee | 1 | $0 |
Amber Furze Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,951 |
| Total Program Service Revenue | $2,869,808 |
| Investment income | $80,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,411,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $201,046 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,024 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,800,873 |
| Pension plan accruals and contributions | $12,877 |
| Other employee benefits | $151,933 |
| Payroll taxes | $158,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,686 |
| Fees for services: Accounting | $13,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,234 |
| Advertising and promotion | $72,500 |
| Office expenses | $32,413 |
| Information technology | $108,691 |
| Royalties | $0 |
| Occupancy | $191,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,155 |
| All other expenses | $305,988 |
| Total functional expenses | $3,632,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,277 |
| Savings and temporary cash investments | $1,186,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,741,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,102 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,406 |
| Total assets | $3,299,876 |
| Accounts payable and accrued expenses | -$1,834 |
| Grants payable | $0 |
| Deferred revenue | $2,663,718 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $234,720 |
| Total liabilities | $2,896,604 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $403,272 |
| Total liabilities and net assets/fund balances | $3,299,876 |