Civic Intelligence

John Hancock Charter School Foundation

990 • Fiscal year 2015 • EIN 87-0685095

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

125 North 100 EastPleasant Grove, UT 84062

(801) 796-5646

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,104

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,149,504

Down $10,286 (-0.9%) from 2014

Net Assets

Up

$908,907

Up $10,792 (+1.2%) from 2014

Liabilities

Down

$240,597

Down $21,078 (-8.1%) from 2014

Revenue

Up

$1,181,418

Up $26,419 (+2.3%) from 2014

Expenses

Up

$1,170,626

Up $28,296 (+2.5%) from 2014

Net Income

Down

$10,792

Down $1,877 (-15%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,266,634Liabilities 2010: $384,565Net Assets 2010: $882,0692010Assets 2011: $1,268,084Liabilities 2011: $356,765Net Assets 2011: $911,3192011Assets 2012: $1,236,956Liabilities 2012: $313,086Net Assets 2012: $923,8702012Assets 2013: $1,161,541Liabilities 2013: $276,095Net Assets 2013: $885,4462013Assets 2014: $1,159,790Liabilities 2014: $261,675Net Assets 2014: $898,1152014Assets 2015: $1,149,504Liabilities 2015: $240,597Net Assets 2015: $908,9072015Assets 2016: $1,158,290Liabilities 2016: $220,964Net Assets 2016: $937,3262016Assets 2017: $1,206,835Liabilities 2017: $228,050Net Assets 2017: $978,7852017Assets 2018: $1,177,331Liabilities 2018: $197,887Net Assets 2018: $979,4442018Assets 2019: $1,147,559Liabilities 2019: $146,705Net Assets 2019: $1,000,8542019Assets 2020: $1,050,155Liabilities 2020: $124,930Net Assets 2020: $925,2252020Assets 2021: $1,205,180Liabilities 2021: $251,266Net Assets 2021: $953,9142021Assets 2022: $1,143,607Liabilities 2022: $212,498Net Assets 2022: $931,1092022Assets 2023: $25,629,982Liabilities 2023: $24,665,056Net Assets 2023: $964,9262023Assets 2024: $25,275,985Liabilities 2024: $26,068,368Net Assets 2024: -$792,3832024Assets 2025: $29,356,210Liabilities 2025: $30,702,515Net Assets 2025: -$1,346,3052025

Highlighted filing

2015

Assets$1,149,504
Liabilities$240,597
Net Assets$908,907

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,166,6962010Expenses 2011: $1,117,8332011Expenses 2012: $1,133,5872012Expenses 2013: $1,168,1662013Revenue 2014: $1,154,999Expenses 2014: $1,142,330Net Income 2014: $12,6692014Revenue 2015: $1,181,418Expenses 2015: $1,170,626Net Income 2015: $10,7922015Revenue 2016: $1,217,835Expenses 2016: $1,189,416Net Income 2016: $28,4192016Revenue 2017: $1,370,816Expenses 2017: $1,329,357Net Income 2017: $41,4592017Revenue 2018: $1,468,793Expenses 2018: $1,468,134Net Income 2018: $6592018Revenue 2019: $1,355,448Expenses 2019: $1,361,681Net Income 2019: -$6,2332019Revenue 2020: $1,486,329Expenses 2020: $1,542,438Net Income 2020: -$56,1092020Revenue 2021: $1,744,678Expenses 2021: $1,699,082Net Income 2021: $45,5962021Revenue 2022: $1,966,409Expenses 2022: $1,989,214Net Income 2022: -$22,8052022Revenue 2023: $3,909,972Expenses 2023: $3,577,283Net Income 2023: $332,6892023Revenue 2024: $10,171,399Expenses 2024: $11,436,530Net Income 2024: -$1,265,1312024Revenue 2025: $12,459,174Expenses 2025: $13,013,096Net Income 2025: -$553,9222025

Highlighted filing

2015

Revenue$1,181,418
Expenses$1,170,626
Net Income$10,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,181,418
Mission and Program Overview

Mission

In partnership with parents, the community, and in cooperation with Alpine School District, the School's purpose is to provide continuously challenging curriculum in a safe and nurturing learning environment. Our primary goal is to instill a love of learning and to prepare students to become responsible citizens and productive members of the community.

In partnership with parents, the community, and in cooperation with alpine school district, the organization's purpose is to provide continuously challengin curriculum in a safe and nurturing learning environment. Our primary goal is to instill the love of learning and to prepare students to become responsible citizens and productive members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,772$630,455▼ $11,317
Savings and Temporary Cash Investments$274,582$275,371▲ $789
Cash and Non-Interest-Bearing Accounts$236,714$237,736▲ $1,022
Prepaid Expenses and Deferred Charges$6,485$5,042▼ $1,443
Accounts Receivable$237$900▲ $663
Total Assets$1,159,790$1,149,504▼ $10,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,139$212,929▼ $23,210
Accounts Payable and Accrued Expenses$25,536$27,668▲ $2,132
Total Liabilities$261,675$240,597▼ $21,078
Net Assets / Fund Balance
Unrestricted Net Assets$898,115$908,907▲ $10,792
Total Net Assets Fund Balance$898,115$908,907▲ $10,792
Total Liabilities and Net Assets / Fund Balance$1,159,790$1,149,504▼ $10,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,988$544,283$696,271
Land$407,087-$407,087
Equipment$71,380$282,788$354,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie AdamicDirectorFT$87,104$87,104

Board Members and Trustees

NameTitle
Brian BeutlerVice Chair
Joseph SpencerBoard Member
Kyle TippettsBoard Member
Wendy MorganBoard Member
Kay BalmforthCAO
Kim FrankCAO
Sarah SharpParent Advoc
Alison ClingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,038
Program Service Revenue
$26,573
Investment Income
$790
Other Revenue
$24,017
All Other Contributions
$10,032
Change in Net Assets
$10,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,418
Total Revenue per Audited Statements
$1,181,418
Total Revenue per Form 990
$1,181,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,539
Other Expenses$269,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,774$47,999-$695,773
Other Employee Benefits$192,170$13,596-$205,766
Fees for Services Other$22,603$57,106-$79,709
Information Technology$59,469$13,663-$73,132
Depreciation Depletion$30,867$5,200-$36,067
Interest$6,274$1,057-$7,331
Other Expenses$1,113$1,324-$2,437
Total Functional Expenses$1,001,839$168,787$0$1,170,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,626
Total Expenses per Audited Statements$1,170,626
Total Expenses per Form 990$1,170,626
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
Dark Canyon DevelopmentBoard MemberTechnology ServicesNo$36,000
Jessica BromaghimRelativeEmployeeNo$470
David AdamicRelativeIt and PhotographyNo$235
Timeless TreasuresRelativeIt and PhotographyNo$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Director and board members review the form 990 at a regularly scheduled board meeting prior to the filing of form 990.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available upon request to the charter school. Audited financial statements are also avai lable on the utah state auditor's office website.

Filing and Contact Details

Filer

Filer Name
John Hancock Charter School
EIN
87-0685095
Phone
8017965646
Address
125 NORTH 100 EAST, PLEASANT GROVE, UT 84062

Signing Officer

Name
Julie Adamic
Title
Director
Phone
8017965646
Signed
2016-02-08

Organization Details

Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
100

Preparer

Firm
Larson & Company Pc
Address
765 N MAIN ST, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

In partnership with parents, the community, and in cooperation with alpine school district, the organization's purpose is to provide continuously challengin curriculum in a safe and nurturing learning environment. Our primary goal is to instill the love of learning and to prepare students to become responsible citizens and productive members of the community

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt0263260
IRS990/PYOtherRevenueAmt025774
IRS990/PYProgramServiceRevenueAmt09383
IRS990/PYRevenuesLessExpensesAmt012669
IRS990/PYSalariesCompEmpBnftPaidAmt0879070
IRS990/PYTotalExpensesAmt01142330
IRS990/PYTotalRevenueAmt01154999
IRS990/ReconcilationRevenueExpnssAmt010792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275371
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696271
IRS990ScheduleD/EquipmentGrp/BookValueAmt071380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354168
IRS990ScheduleD/ExpensesSubtotalAmt01170626
IRS990ScheduleD/LandGrp/BookValueAmt0407087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407087
IRS990ScheduleD/RevenueSubtotalAmt01181418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630455
IRS990ScheduleD/TotalExpensesPerForm990Amt01170626
IRS990ScheduleD/TotalRevenuePerForm990Amt01181418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170626
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PRO C. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS ENTITY RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARK CANYON DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID ADAMIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TIMELESS TREASURES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA BROMAGHIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1235
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2235
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TECHNOLOGY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IT AND PHOTOGRAPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2IT AND PHOTOGRAPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTION IS CONSUMATED ON AN "ARMS'S LENGTH" BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PARTNERSHIP WITH PARENTS, THE COMMUNITY, AND IN COOPERATION WITH ALPINE SCHOOL DISTRICT, THE ORGANIZATION'S PURPOSE IS TO PROVIDE CONTINUOUSLY CHALLENGIN CURRICULUM IN A SAFE AND NURTURING LEARNING ENVIRONMENT. OUR PRIMARY GOAL IS TO INSTILL THE LOVE OF LEARNING AND TO PREPARE STUDENTS TO BECOME RESPONSIBLE CITIZENS AND PRODUCTIVE MEMBERS OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHARTER SCHOOL. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAI LABLE ON THE UTAH STATE AUDITOR'S OFFICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159790
IRS990/TotalAssetsEOYAmt01149504
IRS990/TotalAssetsGrp/BOYAmt01159790
IRS990/TotalAssetsGrp/EOYAmt01149504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01130038
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261675
IRS990/TotalLiabilitiesEOYAmt0240597
IRS990/TotalLiabilitiesGrp/BOYAmt0261675
IRS990/TotalLiabilitiesGrp/EOYAmt0240597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908907
IRS990/TotalProgramServiceExpensesAmt01001839
IRS990/TotalProgramServiceRevenueAmt026573
IRS990/TotalReportableCompFromOrgAmt087104
IRS990/TotalRevenueGrp/ExclusionAmt011240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181418
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908907
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOHNHANCOCKCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ADAMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017965646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HANCOCK CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0870685095
ReturnHeader/Filer/PhoneNum08017965646
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 NORTH 100 EAST
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084660
ReturnHeader/PreparerPersonGrp/PhoneNum08017983545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D OLSEN CPA
ReturnHeader/ReturnTs02016-02-08T14:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$30.7$1.35$12.5$13.0$0.55
2024Detailed filing. Detailed filing data is available for this year.$25.3$26.1$0.79$10.2$11.4$1.27
2023Detailed filing. Detailed filing data is available for this year.$25.6$24.7$0.96$3.91$3.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.97$1.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.95$1.74$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.49$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$1.36$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$1.47$1.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$1.37$1.33$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$1.18$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.15$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.89$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.92$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.91$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.38$0.88$1.17