Civic Intelligence

Jackson Hole Classical Academy Inc

990 • Fiscal year 2016 • EIN 45-2795231

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.JACKSONHOLECLASSICALACADEMY.ORG
PO Box 7466Jackson, WY 83002

(307) 201-5040

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,693

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$729,409

Up $221,256 (+44%) from 2015

Net Assets

Up

$683,360

Up $344,884 (+102%) from 2015

Liabilities

Down

$46,049

Down $123,628 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$2,285,069

Up $879,216 (+63%) from 2015

Expenses

Up

$1,940,185

Up $417,390 (+27%) from 2015

Net Income

Up

$344,884

Up $461,826 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$729,409
Liabilities$46,049
Net Assets$683,360
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$2,285,069
Expenses$1,940,185
Net Income$344,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,285,069
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
Accounts Receivable-$224,771-
Savings and Temporary Cash Investments$200,433$183,701▼ $16,732
Cash and Non-Interest-Bearing Accounts$130,717$150,420▲ $19,703
Land, Buildings, and Equipment, Net$148,832$136,000▼ $12,832
Prepaid Expenses and Deferred Charges$28,171$34,517▲ $6,346
Total Assets$508,153$729,409▲ $221,256
Liabilities
Accounts Payable and Accrued Expenses$18,029$26,261▲ $8,232
Other Liabilities$151,648$19,788▼ $131,860
Total Liabilities$169,677$46,049▼ $123,628
Net Assets / Fund Balance
Unrestricted Net Assets$338,476$683,360▲ $344,884
Total Net Assets Fund Balance$338,476$683,360▲ $344,884
Total Liabilities and Net Assets / Fund Balance$508,153$729,409▲ $221,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,000$93,702$229,702
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreenhalghHeadmasterFT$142,693$142,693

Board Members and Trustees

NameTitle
Margaret W ValianteChairman
Ashleigh AgeeBoard Member
Kevin RobertsBoard Member
Stephen FriessBoard Member
Polly J FriessSecretary
Jon WylieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,843
Program Service Revenue
$1,565,137
Investment Income
$89
Other Revenue
$0
All Other Contributions
$653,054
Change in Net Assets
$344,884

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 AmountValuation Method
Other Non Cash Contri Table3$33,048Purchase Cost
Total Noncash Contributions3$33,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,414
Grants and Similar Amounts Paid$391,179
Other Expenses$366,592
Total Fundraising Expense$7,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,421$177,026-$1,000,447
Grants to Domestic Individuals$391,179--$391,179
Payroll Taxes$82,200$19,049-$101,249
Occupancy$76,780$5,454-$82,234
Other Employee Benefits$75,990$4,728-$80,718
Depreciation Depletion$47,194--$47,194
All Other Expenses$25,321-$6,987$32,308
Fees for Services Accounting$8,742$9,368$795$18,905
Fees for Services Other$12,931$5,679-$18,610
Other Expenses$18,140$6,130-$18,140
Advertising$15,007$2,797-$17,804
Conferences and Meetings$7,985$8,774-$16,759
Insurance$6,967--$6,967
Fees for Services Legal$1,598$4,005-$5,603
Office Expenses$4,359$825-$5,184
Information Technology$275-$31$306
Total Functional Expenses$1,688,537$243,835$7,813$1,940,185
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
Ashleigh AgeeBoard MemberTuition for ChildNo-
Jon WylieTreasurerTuition for ChildNo-
Polly J FriessSecretaryTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,788
Pre-paid Tuition-
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 secretary board member 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 & flanagan, llc, po box 1845, 280 e broadway suite 814, jackson, wy, 83001.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Classical Academy Inc
EIN
45-2795231
Phone
3072015040
Address
PO BOX 7466, JACKSON, WY 83002

Signing Officer

Name
Polly J Friess
Title
Secretary
Phone
3072015040
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly J Friess
Formed
2011
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
25

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID TUITION
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IRS990ScheduleD/TotalLiabilityAmt019788
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMY PUBLISHED ITS NONDISCRIMINATION POLICY IN THE JACKSON HOLE NEWS & GUIDE. THE NONDISCRIMINATION POLICY APPEARS ON THE TUITION ASSISTANCE PAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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/PersonNm1ASHLEIGH AGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JON WYLIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033048
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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 SECRETARY BOARD MEMBER 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 & FLANAGAN, 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0WWW.JACKSONHOLECLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY J FRIESS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03072015040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,409
Liabilities
$46,049
Net assets
$683,360
Revenue
$2,285,069
Expenses
$1,940,185
Net income
$344,884
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