Civic Intelligence

International Language Programs Inc.

990 • Fiscal year 2018 • EIN 87-0501742

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 02, 2020

Organization Profilewww.ilp.org www.mckeeschools.com
508 E 800 NOrem, UT 84097

(801) 374-8854

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$233,457

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,162,394

Up $678,339 (+27%) from 2017

Net Assets

Up

$3,072,578

Up $692,512 (+29%) from 2017

Liabilities

Down

$89,816

Down $14,173 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$3,627,680

Up $365,509 (+11%) from 2017

Expenses

Up

$2,935,168

Up $509,155 (+21%) from 2017

Net Income

Down

$692,512

Down $143,646 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $483,830Liabilities 2010: $223,396Net Assets 2010: $260,4342010Assets 2011: $512,989Liabilities 2011: $124,605Net Assets 2011: $388,3842011Assets 2012: $698,285Liabilities 2012: $39,126Net Assets 2012: $659,1592012Assets 2013: $614,604Liabilities 2013: $75,649Net Assets 2013: $538,9552013Assets 2014: $893,631Liabilities 2014: $74,186Net Assets 2014: $819,4452014Assets 2015: $1,177,409Liabilities 2015: $99,310Net Assets 2015: $1,078,0992015Assets 2016: $1,610,706Liabilities 2016: $66,798Net Assets 2016: $1,543,9082016Assets 2017: $2,484,055Liabilities 2017: $103,989Net Assets 2017: $2,380,0662017Assets 2018: $3,162,394Liabilities 2018: $89,816Net Assets 2018: $3,072,5782018Assets 2019: $3,283,272Liabilities 2019: $96,572Net Assets 2019: $3,186,7002019Assets 2020: $3,381,661Liabilities 2020: $173,566Net Assets 2020: $3,208,0952020Assets 2021: $3,746,155Liabilities 2021: $446,529Net Assets 2021: $3,299,6262021Assets 2022: $3,171,792Liabilities 2022: $271,575Net Assets 2022: $2,900,2172022Assets 2023: $2,725,039Liabilities 2023: $295,846Net Assets 2023: $2,429,1932023Assets 2024: $2,574,019Liabilities 2024: $208,092Net Assets 2024: $2,365,9272024

Highlighted filing

2018

Assets$3,162,394
Liabilities$89,816
Net Assets$3,072,578
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,640,7012010Revenue 2011: $1,795,640Expenses 2011: $1,667,690Net Income 2011: $127,9502011Expenses 2012: $1,574,1352012Revenue 2013: $1,691,730Expenses 2013: $1,811,433Net Income 2013: -$119,7032013Revenue 2014: $2,089,343Expenses 2014: $1,808,853Net Income 2014: $280,4902014Revenue 2015: $2,452,336Expenses 2015: $2,193,682Net Income 2015: $258,6542015Revenue 2016: $2,837,779Expenses 2016: $2,371,970Net Income 2016: $465,8092016Revenue 2017: $3,262,171Expenses 2017: $2,426,013Net Income 2017: $836,1582017Revenue 2018: $3,627,680Expenses 2018: $2,935,168Net Income 2018: $692,5122018Revenue 2019: $3,273,846Expenses 2019: $3,159,724Net Income 2019: $114,1222019Revenue 2020: $1,553,697Expenses 2020: $1,532,302Net Income 2020: $21,3952020Revenue 2021: $1,909,298Expenses 2021: $1,937,498Net Income 2021: -$28,2002021Revenue 2022: $2,867,646Expenses 2022: $3,267,055Net Income 2022: -$399,4092022Revenue 2023: $3,261,738Expenses 2023: $3,732,762Net Income 2023: -$471,0242023Revenue 2024: $3,404,469Expenses 2024: $3,467,735Net Income 2024: -$63,2662024

Highlighted filing

2018

Revenue$3,627,680
Expenses$2,935,168
Net Income$692,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$3,749,262
Mission and Program Overview

Mission

To open doors for children through language education. We also provide college-age adults with meaningful service-based cultural exchange opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,380,066$3,072,578▲ $692,512
Other Notes and Loans Receivable, Net$679,864$1,926,031▲ $1,246,167
Investments in Publicly Traded Securities$629,835$512,790▼ $117,045
Cash and Non-Interest-Bearing Accounts$746,002$402,189▼ $343,813
Land, Buildings, and Equipment, Net$351,410$235,690▼ $115,720
Prepaid Expenses and Deferred Charges$73,547$77,540▲ $3,993
Savings and Temporary Cash Investments$3,397$8,154▲ $4,757
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,484,055$3,162,394▲ $678,339
Other Assets Total-$0-
Liabilities
Other Liabilities$82,901$75,770▼ $7,131
Accounts Payable and Accrued Expenses$8,185$12,563▲ $4,378
Deferred Revenue$12,903$1,483▼ $11,420
Total Liabilities$103,989$89,816▼ $14,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,380,066$3,072,578▲ $692,512
Total Liabilities and Net Assets / Fund Balance$2,484,055$3,162,394▲ $678,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,690$23,547$259,237
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared Hansen JdPresidentFT$168,158$65,299$233,457
Steve Brayton MpaVice PresidentFT$91,971$47,505$139,476

Board Members and Trustees

NameTitle
Shawna Rasmussen CpambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,360
Program Service Revenue
$1,163,696
Investment Income
$146,624
Other Revenue
$0
All Other Contributions
$2,317,360
Change in Net Assets
$692,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,209
Salaries, Compensation, and Employee Benefits$1,141,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$944,159--$944,159
Other Salaries and Wages$626,450--$626,450
Current Officers, Directors, Trustees, and Key Employees$277,689--$277,689
Pension Plan Contributions$112,223--$112,223
Payroll Taxes$66,752--$66,752
Office Expenses$63,805--$63,805
Other Employee Benefits-$58,845-$58,845
Other Expenses$53,269--$53,269
Occupancy$38,171--$38,171
All Other Expenses$21,284--$21,284
Royalties$18,000--$18,000
Fees for Services Accounting-$13,386-$13,386
Information Technology$9,188--$9,188
Depreciation Depletion$8,736--$8,736
Insurance$6,530--$6,530
Total Functional Expenses$2,862,937$72,231$0$2,935,168
International Activity

International Summary

Employees
7
Spending
$1,298,483

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesLanguage Education00$579,640
Central America and CarribeanProgram ServicesLanguage Education05$349,807
EuropeProgram ServicesLanguage Education02$175,186
Russia and NeighborsProgram ServicesLanguage Education00$161,750
North AmericaProgram ServicesLanguage Education00$32,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jared HansenSibling to DirectoInvestmentNo$1,246,167
Marian MckeeAncestorRoyalty PaymentNo$18,000
-Owner Is OfficerRent PaymentNo$12,250
Sabrina GreenConsultant Is OffiAccounting ServicesNo$11,386
-Sibling to OfficRent PaymentNo$8,750
-DirectorUS Spanish School ServicesNo$3,060

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$75,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Distributed to all officers for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available as required.”

Filing and Contact Details

Filer

Filer Name
International Language Programs Inc
EIN
87-0501742
Phone
8013748854
Address
508 E 800 N, OREM, UT 84097

Signing Officer

Name
Shawna Rasmussen
Title
Treasurer
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
56
Volunteers
806

Preparer

Firm
Clark Rasmussen Taylor CPAs
Address
897 BAXTER DR, SOUTH JORDAN, UT 84095
Preparer
Shawna Rasmussen CPA
Phone
8018715661
Supplemental Narrative

Additional Explanations

Amended Explanation

“Input error & disclosures: originally filed return erronously doubled the "other compensation" of officer (page 7 sec vii sec (a) line 1 column (f). After further review of instrcutions a number of answers to questions were amended to better reflect the organizations activites.”

Pt I, Line 6

“Volunteers counted in part i line 6 are volunteers for schools that ilp provides english programs for and were not direct volunteers for ilp.”

Pt VI-B, Line 12C

“Disclosure is mandatory and any applicable transactions are discussed by board prior to approval.”

Pt VI-B, Line 15(A) and Sch J Pt 1 line 3

“In 2018 ilp hired an independent consulting firm to conduct an in-depth compensation analysis.”

Pt VI-C, Line 19

“Tax returns are publically available on-line from multiple sources.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gross Receipts from Servi
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01163696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163696
IRS990/ProgSrvcAccomActy2Grp/Desc0ILP continued its Spanish language program, "McKee Language Schools" by maintaining 2 Spanish language schools for children whose primary language is English. The schools had approximately 130 individual students enrolled during the school year or summer sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01990804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01505044
IRS990/PYProgramServiceRevenueAmt01231470
IRS990/PYRevenuesLessExpensesAmt0836158
IRS990/PYSalariesCompEmpBnftPaidAmt0920969
IRS990/PYTotalExpensesAmt02426013
IRS990/PYTotalRevenueAmt03262171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0692512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937411
IRS990/RoyaltiesGrp/ProgramServicesAmt018000
IRS990/RoyaltiesGrp/TotalAmt018000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02380066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03072578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02137360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01990804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01751820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01374885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08254984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05610619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212986
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt013865603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03301056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03222274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02825807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02438651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02077815
IRS990ScheduleA/Total509Grp/TotalAmt013865603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03447680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03262171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02837779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02441086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02089873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014078589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235690
IRS990ScheduleD/TotalLiabilityAmt075770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt45
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0579640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1175186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3161750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4349807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt01298483
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt01298483
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED HANSEN JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233457
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Companion Travel: Family members of listed directors are required to reimburse/substantiate travel expenses where they are not employees or traveling for a bona fide business purpose.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GARFIELD PARK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CLARK RASMUSSEN TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SUMMIT ASSET HOLDINGS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,394
Liabilities
$89,816
Net assets
$3,072,578
Revenue
$3,627,680
Expenses
$2,935,168
Net income
$692,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$3.40$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$3.26$3.73$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$2.87$3.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.45$3.30$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$3.63$2.94$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$3.26$2.43$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.84$2.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$2.45$2.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.09$1.81$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.69$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.80$1.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.64