Civic Intelligence

John Hancock Charter School Foundation

990 • Fiscal year 2018 • EIN 87-0685095

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.JOHNHANCOCKCS.ORG
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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,374

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,177,331

Down $29,504 (-2.4%) from 2017

Net Assets

Up

$979,444

Up $659 (+0.1%) from 2017

Liabilities

Down

$197,887

Down $30,163 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$1,468,793

Up $97,977 (+7.1%) from 2017

Expenses

Up

$1,468,134

Up $138,777 (+10%) from 2017

Net Income

Down

$659

Down $40,800 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$1,177,331
Liabilities$197,887
Net Assets$979,444
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$1,468,793
Expenses$1,468,134
Net Income$659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,468,793
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$606,056$601,741▼ $4,315
Cash and Non-Interest-Bearing Accounts$283,068$296,786▲ $13,718
Savings and Temporary Cash Investments$276,913$277,584▲ $671
Prepaid Expenses and Deferred Charges$40,798$1,140▼ $39,658
Accounts Receivable-$80-
Total Assets$1,206,835$1,177,331▼ $29,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,186$135,674▼ $28,512
Accounts Payable and Accrued Expenses$63,864$62,213▼ $1,651
Total Liabilities$228,050$197,887▼ $30,163
Net Assets / Fund Balance
Unrestricted Net Assets$978,785$979,444▲ $659
Total Net Assets Fund Balance$978,785$979,444▲ $659
Total Liabilities and Net Assets / Fund Balance$1,206,835$1,177,331▼ $29,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,654$959,303$1,153,957
Land$407,087-$407,087
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AdamicDirectorFT$92,283$15,091$107,374

Board Members and Trustees

NameTitle
Julie KnudsenVice Chair
Joseph SpencerBoard Member
Kyle TippettsBoard Member
Kim FrankCEO Board Ch
Melissa HepplerParent Liais
Alison ClingerSecretary
Wendy MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,784
Program Service Revenue
$22,133
Investment Income
$671
Other Revenue
$18,205
All Other Contributions
$7,619
Change in Net Assets
$659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,793
Total Revenue per Audited Statements
$1,468,793
Total Revenue per Form 990
$1,468,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,161
Other Expenses$418,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,849$55,602-$735,451
Other Employee Benefits$191,225$15,111-$206,336
Information Technology$113,857$34,114-$147,971
Current Officers, Directors, Trustees, and Key Employees$107,374--$107,374
Fees for Services Other$24,211$66,117-$90,328
Depreciation Depletion$40,623$7,789-$48,412
Other Expenses$3,991$7,920-$3,991
Interest$3,270$543-$3,813
Total Functional Expenses$1,258,259$209,875$0$1,468,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,134
Total Expenses per Audited Statements$1,468,134
Total Expenses per Form 990$1,468,134
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
-Board MemberTechnology ServicesNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 12C

“Director and board members regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for director includes gathering comparability data and is subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 15B

“No compensation was paid to such individuals in 2017.”

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 available 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
2018-11-15

Organization Details

Principal Officer
Kim Frank
Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
35
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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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/PYContributionsGrantsAmt01314311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0354977
IRS990/PYOtherRevenueAmt014866
IRS990/PYProgramServiceRevenueAmt040902
IRS990/PYRevenuesLessExpensesAmt041459
IRS990/PYSalariesCompEmpBnftPaidAmt0974380
IRS990/PYTotalExpensesAmt01329357
IRS990/PYTotalRevenueAmt01370816
IRS990/ReconcilationRevenueExpnssAmt0659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277584
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01468134
IRS990ScheduleD/LandGrp/BookValueAmt0407087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0959303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153957
IRS990ScheduleD/RevenueSubtotalAmt01468793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601741
IRS990ScheduleD/TotalExpensesPerForm990Amt01468134
IRS990ScheduleD/TotalRevenuePerForm990Amt01468793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468134
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/BusinessName/BusinessNameLine1Txt0DARK CANYON DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TECHNOLOGY SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTIONS ARE 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/ExplanationTxt2DIRECTOR AND BOARD MEMBERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR DIRECTOR INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO SUCH INDIVIDUALS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHARTER SCHOOL. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206835
IRS990/TotalAssetsEOYAmt01177331
IRS990/TotalAssetsGrp/BOYAmt01206835
IRS990/TotalAssetsGrp/EOYAmt01177331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01427784
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228050
IRS990/TotalLiabilitiesEOYAmt0197887
IRS990/TotalLiabilitiesGrp/BOYAmt0228050
IRS990/TotalLiabilitiesGrp/EOYAmt0197887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979444
IRS990/TotalOtherCompensationAmt015091
IRS990/TotalProgramServiceExpensesAmt01258259
IRS990/TotalProgramServiceRevenueAmt022133
IRS990/TotalReportableCompFromOrgAmt092283
IRS990/TotalRevenueGrp/ExclusionAmt010871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468793
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0979444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 NORTH 100 EAST
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOHNHANCOCKCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ADAMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017965646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FE270D82ABF501DAE63E583697D2F34790A9EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:22
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D OLSEN CPA
ReturnHeader/ReturnTs02018-11-15T16:14:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,177,331
Liabilities
$197,887
Net assets
$979,444
Revenue
$1,468,793
Expenses
$1,468,134
Net income
$659
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