Civic Intelligence

Jackson Hole Classical Academy Inc

990 • Fiscal year 2014 • EIN 45-2795231

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.JACKSONHOLECLASSICALACADEMY.ORG
PO Box 746683002

(307) 690-3836

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

2143%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

667%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$564,104

Up $538,953 (+2143%) from 2013

Net Assets

$455,418

No earlier filing loaded for comparison.

Liabilities

Up

$108,686

Up $106,161 (+4204%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Up

$687,757

Up $598,037 (+667%) from 2013

Expenses

Up

$254,965

Up $110,901 (+77%) from 2013

Net Income

Up

$432,792

Up $487,136 (+896%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2013: $25,151Liabilities 2013: $2,5252013Assets 2014: $564,104Liabilities 2014: $108,686Net Assets 2014: $455,4182014Assets 2015: $508,153Liabilities 2015: $169,677Net Assets 2015: $338,4762015Assets 2016: $729,409Liabilities 2016: $46,049Net Assets 2016: $683,3602016Assets 2017: $569,703Liabilities 2017: $187,242Net Assets 2017: $382,4612017Assets 2018: $715,710Liabilities 2018: $251,070Net Assets 2018: $464,6402018Assets 2019: $6,449,654Liabilities 2019: $935,412Net Assets 2019: $5,514,2422019Assets 2020: $14,975,594Liabilities 2020: $194,317Net Assets 2020: $14,781,2772020Assets 2021: $2,249,358Liabilities 2021: $265,457Net Assets 2021: $1,983,9012021Assets 2022: $2,217,280Liabilities 2022: $481,829Net Assets 2022: $1,735,4512022Assets 2023: $8,775,874Liabilities 2023: $1,159,219Net Assets 2023: $7,616,6552023Assets 2024: $52,561,542Liabilities 2024: $4,181,751Net Assets 2024: $48,379,7912024

Highlighted filing

2014

Assets$564,104
Liabilities$108,686
Net Assets$455,418
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $89,720Expenses 2013: $144,064Net Income 2013: -$54,3442013Revenue 2014: $687,757Expenses 2014: $254,965Net Income 2014: $432,7922014Revenue 2015: $1,405,853Expenses 2015: $1,522,795Net Income 2015: -$116,9422015Revenue 2016: $2,285,069Expenses 2016: $1,940,185Net Income 2016: $344,8842016Revenue 2017: $2,245,218Expenses 2017: $2,154,938Net Income 2017: $90,2802017Revenue 2018: $2,499,757Expenses 2018: $2,417,578Net Income 2018: $82,1792018Revenue 2019: $7,682,029Expenses 2019: $2,632,427Net Income 2019: $5,049,6022019Revenue 2020: $12,381,280Expenses 2020: $3,114,245Net Income 2020: $9,267,0352020Revenue 2021: $5,047,145Expenses 2021: $3,729,278Net Income 2021: $1,317,8672021Revenue 2022: $3,323,574Expenses 2022: $3,572,024Net Income 2022: -$248,4502022Revenue 2023: $9,986,155Expenses 2023: $4,104,951Net Income 2023: $5,881,2042023Revenue 2024: $45,866,313Expenses 2024: $5,103,177Net Income 2024: $40,763,1362024

Highlighted filing

2014

Revenue$687,757
Expenses$254,965
Net Income$432,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$687,757
Mission and Program Overview

Mission

Jackson hole classical academy develops within its students the intellectual and moral foundations upon which responsible, independent and productive lives are built. Through rigorous, content-rich curriculum, the academy sets high expectations for all students, encouraging good habits and enabling students to reach their full academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,935$482,567▲ $479,632
Land, Buildings, and Equipment, Net$15,321$72,831▲ $57,510
Cash and Non-Interest-Bearing Accounts$6,895$8,706▲ $1,811
Total Assets$25,151$564,104▲ $538,953
Liabilities
Other Liabilities$2,525$106,636▲ $104,111
Accounts Payable and Accrued Expenses-$2,050-
Total Liabilities$2,525$108,686▲ $106,161
Net Assets / Fund Balance
Unrestricted Net Assets$22,626$455,418▲ $432,792
Total Net Assets Fund Balance$22,626$455,418▲ $432,792
Total Liabilities and Net Assets / Fund Balance$25,151$564,104▲ $538,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,831$14,758$87,589
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Polly J FriessPresident
Jim FiniDirector
Mort KlineDirector
Margaret W ValianteSecretary
Stephen FriessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,067
Program Service Revenue
$107,624
Investment Income
$66
Other Revenue
$0
All Other Contributions
$580,067
Change in Net Assets
$432,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$65,443
Total Noncash Contributions3$65,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,599
Other Expenses$95,366
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,147$337-$103,484
Grants to Domestic Individuals$37,000--$37,000
Advertising$16,891--$16,891
Fees for Services Legal-$15,758-$15,758
Occupancy$15,614--$15,614
Payroll Taxes$10,867$28-$10,895
Other Employee Benefits$8,220--$8,220
Fees for Services Accounting$3,634$3,634-$7,268
Fees for Services Other$6,510--$6,510
Depreciation Depletion$5,258--$5,258
Information Technology$2,035$2,036-$4,071
Conferences and Meetings$1,745--$1,745
Other Expenses$430--$430
All Other Expenses$349--$349
Office Expenses$307$16-$323
Total Functional Expenses$233,156$21,809$0$254,965
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
Polly J FriessPresidentTuition for ChildNo$30,000
Jimi FiniDirectorTuition for ChildNo$15,000
Mort KlineDirectorTuition for ChildNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Tuition$102,592
Payroll Liabilities$4,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 2

“Polly j, friess stephen friess president treasurer family member”

Form 990, Page 6, Part VI, Line 11B

“The director reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Requests can be sent to sorensen & sorensen, llc, po box 1845, 280 e broadway suite 814, jackson, wy, 83001.”

Filing and Contact Details

Filer

EIN
45-2795231

Signing Officer

Name
Polly J Friess
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly J Friess
Formed
2011
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
10

Preparer

Preparer
James T Sorensen CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Jackson hole classical academy develops within its students the intellectual and moral foundations upon which responsible, independent and productive lives are built. Through rigorous, content-rich curriculum, the academy sets high expectations for all students, encouraging good habits and enabling students to reach their full academic potential.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMY PUBLISHED ITS NONDISCRIMINATION POLICY IN THE JACKSON HOLE WEEKLY ON MAY 7, 2014 AND IN THE JACKSON HOLE DAILY ON MAY 6, 7, 9, 12, 14, 2014. THE NONDISCRIMINATION POLICY IS IN THE FAMILY HANDBOOK WHICH WAS DISTRIBUTED IN AUGUST 2013.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMYS TUITION ASSISTANCE PROGRAM IS DESIGNED TO HELP STUDENTS ATTEND THE SCHOOL. OUR SYSTEM EVALUATES EACH FAMILYS SITUATION ON AN INDIVIDUAL BASIS AND DETERMINES THEIR ABILITY TO AFFORD ENROLLMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0POLLY J FRIESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JIMI FINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MORT KLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION FOR CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION FOR CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION FOR CHILD
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLASSROOM EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065443
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMY DEVELOPS WITHIN ITS STUDENTS THE INTELLECTUAL AND MORAL FOUNDATIONS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT. THROUGH RIGOROUS, CONTENT-RICH CURRICULUM, THE ACADEMY SETS HIGH EXPECTATIONS FOR ALL STUDENTS, ENCOURAGING GOOD HABITS AND ENABLING STUDENTS TO REACH THEIR FULL ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLLY J, FRIESS STEPHEN FRIESS PRESIDENT TREASURER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE SENT TO SORENSEN & SORENSEN, LLC, PO BOX 1845, 280 E BROADWAY SUITE 814, JACKSON, WY, 83001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0564104
IRS990/TotalAssetsGrp/BOYAmt025151
IRS990/TotalAssetsGrp/EOYAmt0564104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580067
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02525
IRS990/TotalLiabilitiesEOYAmt0108686
IRS990/TotalLiabilitiesGrp/BOYAmt02525
IRS990/TotalLiabilitiesGrp/EOYAmt0108686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455418
IRS990/TotalProgramServiceExpensesAmt0233156
IRS990/TotalProgramServiceRevenueAmt0107624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687757
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11655
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode083002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JACKSONHOLECLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY J FRIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON HOLE CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0452795231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7466
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461336065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SORENSEN & SORENSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T SORENSEN CPA
ReturnHeader/ReturnTs02015-02-13T14:36:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,104
Liabilities
$108,686
Net assets
$455,418
Revenue
$687,757
Expenses
$254,965
Net income
$432,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.6$4.18$48.4$45.9$5.10$40.8
2023Detailed filing. Detailed filing data is available for this year.$8.78$1.16$7.62$9.99$4.10$5.88
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.48$1.74$3.32$3.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$5.05$3.73$1.32
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.19$14.8$12.4$3.11$9.27
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.94$5.51$7.68$2.63$5.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.46$2.50$2.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$2.25$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.29$1.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.41$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$0.69$0.25$0.43
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.14$0.05