Civic Intelligence

Jacksonville School for Autism Inc

EIN 20-2632111 • 501(c)3 • Jacksonville, FL

Profile

JSA is a non-for-profit 501(c)3 school dedicated to helping children with Autism Spectrum Disorders (ASD) achieve a solid foundation for learning and communication. JSA provides Applied Behavior Therapy (ABA) and special education services.

9000 Southside Blvd Bldg 900Jacksonville, FL 32256

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,159

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,032,489

Up $308,246 (+4.6%) from 2023

Liabilities

Down

$3,922,738

Down $64,583 (-1.6%) from 2023

Net Assets

Up

$3,109,751

Up $372,829 (+14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$4,335,022

Up $563,941 (+15%) from 2023

Expenses

Up

$3,938,268

Up $455,019 (+13%) from 2023

Net Income

Up

$396,754

Up $108,922 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $162,692Liabilities 2011: $56,106Net Assets 2011: $106,5862011Assets 2012: $147,108Liabilities 2012: $51,141Net Assets 2012: $95,9672012Assets 2013: $258,208Liabilities 2013: $71,937Net Assets 2013: $186,2712013Assets 2014: $376,432Liabilities 2014: $47,000Net Assets 2014: $329,4322014Assets 2015: $467,069Liabilities 2015: $43,468Net Assets 2015: $423,6012015Assets 2016: $585,381Liabilities 2016: $103,107Net Assets 2016: $482,2742016Assets 2017: $771,191Liabilities 2017: $81,926Net Assets 2017: $689,2652017Assets 2018: $852,931Liabilities 2018: $73,068Net Assets 2018: $779,8632018Assets 2019: $1,228,025Liabilities 2019: $54,518Net Assets 2019: $1,173,5072019Assets 2020: $6,174,920Liabilities 2020: $4,658,097Net Assets 2020: $1,516,8232020Assets 2021: $6,307,650Liabilities 2021: $4,335,232Net Assets 2021: $1,972,4182021Assets 2022: $6,705,427Liabilities 2022: $4,256,337Net Assets 2022: $2,449,0902022Assets 2023: $6,724,243Liabilities 2023: $3,987,321Net Assets 2023: $2,736,9222023Assets 2024: $7,032,489Liabilities 2024: $3,922,738Net Assets 2024: $3,109,7512024

Highlighted filing

2024

Assets$7,032,489
Liabilities$3,922,738
Net Assets$3,109,751
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $583,094Expenses 2011: $548,815Net Income 2011: $34,2792011Revenue 2012: $694,495Expenses 2012: $705,114Net Income 2012: -$10,6192012Revenue 2013: $811,688Expenses 2013: $721,384Net Income 2013: $90,3042013Revenue 2014: $479,071Expenses 2014: $742,944Net Income 2014: -$263,8732014Revenue 2015: $940,257Expenses 2015: $846,088Net Income 2015: $94,1692015Revenue 2016: $1,134,566Expenses 2016: $1,075,893Net Income 2016: $58,6732016Revenue 2017: $1,419,842Expenses 2017: $1,212,851Net Income 2017: $206,9912017Revenue 2018: $1,462,209Expenses 2018: $1,371,611Net Income 2018: $90,5982018Revenue 2019: $1,853,128Expenses 2019: $1,459,484Net Income 2019: $393,6442019Revenue 2020: $3,137,409Expenses 2020: $2,794,093Net Income 2020: $343,3162020Revenue 2021: $2,720,072Expenses 2021: $2,607,486Net Income 2021: $112,5862021Revenue 2022: $3,543,025Expenses 2022: $3,066,353Net Income 2022: $476,6722022Revenue 2023: $3,771,081Expenses 2023: $3,483,249Net Income 2023: $287,8322023Revenue 2024: $4,335,022Expenses 2024: $3,938,268Net Income 2024: $396,7542024

Highlighted filing

2024

Revenue$4,335,022
Expenses$3,938,268
Net Income$396,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,032,489
Liabilities
$3,922,738
Net assets
$3,109,751
Revenue
$4,335,022
Expenses
$3,938,268
Net income
$396,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$3.92$3.11$4.34$3.94$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.72$3.99$2.74$3.77$3.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.26$2.45$3.54$3.07$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.31$4.34$1.97$2.72$2.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.17$4.66$1.52$3.14$2.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.17$1.85$1.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.46$1.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.42$1.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.48$1.13$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$0.94$0.85$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.48$0.74$0.26
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.81$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.69$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$4,456,910
Mission and Program Overview

Mission

JSA is a non-for-profit 501(c)3 school dedicated to helping children with Autism Spectrum Disorders (ASD) achieve a solid foundation for learning and communication. JSA provides Applied Behavior Therapy (ABA) and special education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,665,108$4,569,860▼ $95,248
Cap Stk Tr Prin Current Funds$2,736,922$3,109,751▲ $372,829
Savings and Temporary Cash Investments$1,532,993$1,632,341▲ $99,348
Cash and Non-Interest-Bearing Accounts$490,278$650,279▲ $160,001
Other Notes and Loans Receivable, Net-$158,168-
Prepaid Expenses and Deferred Charges$35,863$18,841▼ $17,022
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,724,242$7,032,489▲ $308,247
Other Assets Total-$3,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,884,887$3,764,330▼ $120,557
Deferred Revenue$88,228$86,627▼ $1,601
Other Liabilities-$45,076-
Grants Payable$14,205$26,705▲ $12,500
Total Liabilities$3,987,320$3,922,738▼ $64,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,736,922$3,109,751▲ $372,829
Total Liabilities and Net Assets / Fund Balance$6,724,242$7,032,489▲ $308,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,507$317,500$2,540,007
Leasehold Improvements$1,608,128$589,384$2,197,512
Land$960,000-$960,000
Equipment$108,944$192,176$301,120
Other Land Buildings$-329,719$557,957$228,238
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DunhamChairmanFT$80,159$80,159

Board Members and Trustees

NameTitle
Elizabeth KellyDirector
Michael MountanSecretary
Rhonda WechslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,165
Program Service Revenue
$2,248,657
Investment Income
$104,629
Other Revenue
$391,571
All Other Contributions
$281,808
Change in Net Assets
$396,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,477
Other Expenses$1,154,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,445,832--$2,445,832
Insurance$288,921--$288,921
Depreciation Depletion$224,909--$224,909
Payroll Taxes$206,038$6,372-$212,410
Interest$126,584--$126,584
Fees for Services Other$94,993--$94,993
Current Officers, Directors, Trustees, and Key Employees-$80,159-$80,159
Pension Plan Contributions$45,076--$45,076
Occupancy$39,147--$39,147
Fees for Services Lobbying$36,000--$36,000
All Other Expenses$35,467--$35,467
Other Expenses$15,310--$15,310
Advertising$13,785--$13,785
Fees for Services Accounting$12,203--$12,203
Office Expenses$6,899--$6,899
Information Technology$6,091--$6,091
Fees for Services Management$5,942--$5,942
Travel$2,449--$2,449
Total Functional Expenses$3,851,737$86,531$0$3,938,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$513,459
Fundraising Direct Expenses$121,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Floundr Pounder / Mahi Tournament$257,597$257,597$47,617$209,980
Golf/birdies$134,916$134,916-$134,916
Total Events$513,459$513,459$121,888$391,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Pension Payable$45,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“BOARD MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Yes, jsa has board members and decisions require approval”

Form 990, Part VI, Section B, Line 11B

“The jsa board reviews all irs/financial information at a required annual board meeting”

Form 990, Part VI, Section B, Line 12C

“We review the policies and ask members to sign annually.”

Form 990, Part VI, Section B, Line 15A

“Jsa reviews all market compensation for non-profit executives during annual review”

Form 990, Part VI, Section C, Line 19

“Upon request, jsa makes all documents available for review”

Filing and Contact Details

Filer

Filer Name
Jacksonville School for Autism Inc
EIN
20-2632111
Phone
9047324343
Address
9000 SOUTHSIDE BLVD BLDG 900, JACKSONVILLE, FL 32256

Signing Officer

Name
Rhonda Wechsler
Title
Treasurer
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
100

Preparer

Firm
Rhonda Wechsler CPA LLC
Address
13846 ATLANTIC BLVD APT 403, JACKSONVILLE, FL 32225
Preparer
Rhonda Wechsler
Phone
9045022106
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj- auditor = $13689”

Form 990, Part XI, Line 9

“Prior period adj - pension accrual = -$37614”

Raw XML AppendixShowing 400 of 446 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt066771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039147
IRS990/OccupancyGrp/TotalAmt039147
IRS990/OfficeExpensesGrp/ProgramServicesAmt06899
IRS990/OfficeExpensesGrp/TotalAmt06899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-23925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEDREAL TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108224
IRS990/OtherExpensesGrp/ProgramServicesAmt170721
IRS990/OtherExpensesGrp/ProgramServicesAmt267146
IRS990/OtherExpensesGrp/ProgramServicesAmt315310
IRS990/OtherExpensesGrp/TotalAmt0108224
IRS990/OtherExpensesGrp/TotalAmt170721
IRS990/OtherExpensesGrp/TotalAmt267146
IRS990/OtherExpensesGrp/TotalAmt315310
IRS990/OtherLiabilitiesGrp/EOYAmt045076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02445832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02445832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158168
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206038
IRS990/PayrollTaxesGrp/TotalAmt0212410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045076
IRS990/PensionPlanContributionsGrp/TotalAmt045076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01641473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031320
IRS990/PYOtherRevenueAmt0416285
IRS990/PYProgramServiceRevenueAmt02127038
IRS990/PYRevenuesLessExpensesAmt0287832
IRS990/PYSalariesCompEmpBnftPaidAmt02451929
IRS990/PYTotalExpensesAmt03483249
IRS990/PYTotalRevenueAmt03771081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01632341
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/BuildingsGrp/BookValueAmt02222507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301120
IRS990ScheduleD/LandGrp/BookValueAmt0960000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0960000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01608128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02197512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-329719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04569860
IRS990ScheduleD/TotalLiabilityAmt045076
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOUNDR POUNDER / MAHI TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF/BIRDIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0513459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0134916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0513459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0391571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, JSA HAS BOARD MEMBERS AND DECISIONS REQUIRE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JSA BOARD REVIEWS ALL IRS/FINANCIAL INFORMATION AT A REQUIRED ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We review the policies and ask members to sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JSA REVIEWS ALL MARKET COMPENSATION FOR NON-PROFIT EXECUTIVES DURING ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, JSA MAKES ALL DOCUMENTS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJ- AUDITOR = $13689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJ - PENSION ACCRUAL = -$37614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06724242
IRS990/TotalAssetsEOYAmt07032489
IRS990/TotalAssetsGrp/BOYAmt06724242
IRS990/TotalAssetsGrp/EOYAmt07032489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01590165
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03851737
IRS990/TotalFunctionalExpensesGrp/TotalAmt03938268
IRS990/TotalGrossUBIAmt085647
IRS990/TotalLiabilitiesBOYAmt03987320
IRS990/TotalLiabilitiesEOYAmt03922738
IRS990/TotalLiabilitiesGrp/BOYAmt03987320
IRS990/TotalLiabilitiesGrp/EOYAmt03922738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02736922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03109751
IRS990/TotalProgramServiceExpensesAmt03851737
IRS990/TotalProgramServiceRevenueAmt02248657
IRS990/TotalReportableCompFromOrgAmt080159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02267639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04335022

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