Civic Intelligence

John Hancock Charter School Foundation

990 • Fiscal year 2019 • EIN 87-0685095

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,788

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,147,559

Down $29,772 (-2.5%) from 2018

Net Assets

Up

$1,000,854

Up $21,410 (+2.2%) from 2018

Liabilities

Down

$146,705

Down $51,182 (-26%) from 2018

Revenue

Down

$1,355,448

Down $113,345 (-7.7%) from 2018

Expenses

Down

$1,361,681

Down $106,453 (-7.3%) from 2018

Net Income

Down

-$6,233

Down $6,892 (-1046%) from 2018

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

2019

Assets$1,147,559
Liabilities$146,705
Net Assets$1,000,854

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

2019

Revenue$1,355,448
Expenses$1,361,681
Net Income-$6,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,360,986
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$601,741$615,316▲ $13,575
Savings and Temporary Cash Investments$277,584$278,846▲ $1,262
Cash and Non-Interest-Bearing Accounts$296,786$250,241▼ $46,545
Accounts Receivable$80$2,132▲ $2,052
Prepaid Expenses and Deferred Charges$1,140$1,024▼ $116
Total Assets$1,177,331$1,147,559▼ $29,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,674$107,581▼ $28,093
Accounts Payable and Accrued Expenses$62,213$39,124▼ $23,089
Total Liabilities$197,887$146,705▼ $51,182
Net Assets / Fund Balance
Unrestricted Net Assets$979,444$973,210▼ $6,234
Temporarily Rstr Net Assets-$27,644-
Total Net Assets Fund Balance$979,444$1,000,854▲ $21,410
Total Liabilities and Net Assets / Fund Balance$1,177,331$1,147,559▼ $29,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,229$797,280$975,509
Land$437,087-$437,087
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Julie AdamicDirector$79,081$2,707$81,788

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
$1,310,287
Program Service Revenue
$18,416
Investment Income
$-4,089
Other Revenue
$30,834
Change in Net Assets
$-6,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,448
Total Revenue per Audited Statements
$1,355,448
Total Revenue per Form 990
$1,355,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,868
Other Expenses$388,898
Total Fundraising Expense$3,068
Professional Fundraising Fees$915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,157--$673,157
Other Employee Benefits$128,067--$128,067
Current Officers, Directors, Trustees, and Key Employees$81,788--$81,788
Occupancy$64,149--$64,149
Payroll Taxes$61,614--$61,614
Conferences and Meetings$55,704--$55,704
Depreciation Depletion$49,712--$49,712
Information Technology$45,850--$45,850
Fees for Services Other$33,805$4,376-$38,181
Other Expenses$31,720$1,721$2,153$35,594
Pension Plan Contributions$27,242--$27,242
Travel$12,896--$12,896
Fees for Services Accounting-$12,850-$12,850
Insurance$4,545$2,179-$6,724
Interest$6,321--$6,321
Office Expenses$3,880--$3,880
Fees for Services Legal-$2,196-$2,196
Fees for Services Professional Fundraising--$915$915
Advertising-$630-$630
Total Functional Expenses$1,334,661$23,952$3,068$1,361,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,681
Total Expenses per Audited Statements$1,361,681
Total Expenses per Form 990$1,361,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,634
Professional Fundraising Fees$915

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,634$20,634-$20,634
Total Events$20,634$20,634-$20,634
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
Craig FrankBoard MemberTechnology ServicesNo$36,000
-RelativeEmployeeNo$24,718
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
2020-04-16

Organization Details

Principal Officer
Kim Frank
Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
97

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

Form 990, Part XI, Line 9

Change in donor restrictions 27,643

Financial Statement Notes

Schedule D, Page 3, Part X

The school is exempt from federal income tax under section 501(a) of the internal revenue code and is classified as a section 501(c)(3) public charity. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statments. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. Currently, the school engages in no such activities that would be taxes as unrelated business income. The school believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039124
IRS990/AccountsReceivableGrp/BOYAmt080
IRS990/AccountsReceivableGrp/EOYAmt02132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG FRANK
IRS990/BooksInCareOfDetail/PhoneNum08017965646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 NORTH 100 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0296786
IRS990/CashNonInterestBearingGrp/EOYAmt0250241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055704
IRS990/ConferencesMeetingsGrp/TotalAmt055704
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01310287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4089
IRS990/CYOtherExpensesAmt0388898
IRS990/CYOtherRevenueAmt030834
IRS990/CYProgramServiceRevenueAmt018416
IRS990/CYRevenuesLessExpensesAmt0-6233
IRS990/CYSalariesCompEmpBnftPaidAmt0971868
IRS990/CYTotalExpensesAmt01361681
IRS990/CYTotalFundraisingExpenseAmt03068
IRS990/CYTotalProfFndrsngExpnsAmt0915
IRS990/CYTotalRevenueAmt01355448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049712
IRS990/DepreciationDepletionGrp/TotalAmt049712
IRS990/Desc0OPERATION OF ONE CHARTER SCHOOL, SERVING CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01334661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012850
IRS990/FeesForServicesAccountingGrp/TotalAmt012850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02196
IRS990/FeesForServicesLegalGrp/TotalAmt02196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033805
IRS990/FeesForServicesOtherGrp/TotalAmt038181
IRS990/FeesForServicesProfFundraising/FundraisingAmt0915
IRS990/FeesForServicesProfFundraising/TotalAmt0915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72707
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON CLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE TIPPETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA HEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ADAMIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO BOARD CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020634
IRS990/GainOrLossGrp/OtherAmt0-5538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01310287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01360986
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045850
IRS990/InformationTechnologyGrp/TotalAmt045850
IRS990/InsuranceGrp/ManagementAndGeneralAmt02179
IRS990/InsuranceGrp/ProgramServicesAmt04545
IRS990/InsuranceGrp/TotalAmt06724
IRS990/InterestGrp/ProgramServicesAmt06321
IRS990/InterestGrp/TotalAmt06321
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615316
IRS990/LandBldgEquipCostOrOtherBssAmt01412596
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05538
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107581
IRS990/NetAssetsOrFundBalancesBOYAmt0979444
IRS990/NetAssetsOrFundBalancesEOYAmt01000854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064149
IRS990/OccupancyGrp/TotalAmt064149
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt03880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt027643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128067
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ProgramServicesAmt054211
IRS990/OtherExpensesGrp/ProgramServicesAmt131720
IRS990/OtherExpensesGrp/TotalAmt054211
IRS990/OtherExpensesGrp/TotalAmt135594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061614
IRS990/PayrollTaxesGrp/TotalAmt061614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027242
IRS990/PensionPlanContributionsGrp/TotalAmt027242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01024
IRS990/PrincipalOfficerNm0KIM FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0418973
IRS990/PYOtherRevenueAmt018205
IRS990/PYProgramServiceRevenueAmt022133
IRS990/PYRevenuesLessExpensesAmt0659
IRS990/PYSalariesCompEmpBnftPaidAmt01049161
IRS990/PYTotalExpensesAmt01468134
IRS990/PYTotalRevenueAmt01468793
IRS990/ReconcilationRevenueExpnssAmt0-6233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278846
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975509
IRS990ScheduleD/ExpensesSubtotalAmt01361681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0437087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437087
IRS990ScheduleD/RevenueSubtotalAmt01355448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SECTION 501(C)(3) PUBLIC CHARITY. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, THE SCHOOL ENGAGES IN NO SUCH ACTIVITIES THAT WOULD BE TAXES AS UNRELATED BUSINESS INCOME. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615316
IRS990ScheduleD/TotalExpensesPerForm990Amt01361681
IRS990ScheduleD/TotalRevenuePerForm990Amt01355448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361681
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DARK CANYON DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG FRANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124718
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TECHNOLOGY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
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/ExplanationTxt6CHANGE IN DONOR RESTRICTIONS 27,643
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027644
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177331
IRS990/TotalAssetsEOYAmt01147559
IRS990/TotalAssetsGrp/BOYAmt01177331
IRS990/TotalAssetsGrp/EOYAmt01147559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310287
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197887
IRS990/TotalLiabilitiesEOYAmt0146705
IRS990/TotalLiabilitiesGrp/BOYAmt0197887
IRS990/TotalLiabilitiesGrp/EOYAmt0146705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000854
IRS990/TotalOtherCompensationAmt02707
IRS990/TotalProgramServiceExpensesAmt01334661
IRS990/TotalProgramServiceRevenueAmt018416
IRS990/TotalReportableCompFromOrgAmt079081
IRS990/TotalRevenueGrp/ExclusionAmt011649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355448
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147559
IRS990/TravelGrp/ProgramServicesAmt012896
IRS990/TravelGrp/TotalAmt012896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0979444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0973210
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ADAMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017965646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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

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