Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2795231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$504,638
Down $3,515 (-0.7%) from 2015
Net Assets
Down$292,181
Down $46,295 (-14%) from 2015
Liabilities
Up$212,457
Up $42,780 (+25%) from 2015
Revenue
Up$1,893,890
Up $488,037 (+35%) from 2015
Expenses
Up$1,940,185
Up $417,390 (+27%) from 2015
Net Income
Up-$46,295
Up $70,647 (+60%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| 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 | $504,638 | ▼ $3,515 |
| Liabilities | |||
| Deferred Revenue | - | $166,408 | - |
| Accounts Payable and Accrued Expenses | $18,029 | $26,261 | ▲ $8,232 |
| Other Liabilities | $151,648 | $19,788 | ▼ $131,860 |
| Total Liabilities | $169,677 | $212,457 | ▲ $42,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $338,476 | $292,181 | ▼ $46,295 |
| Total Net Assets Fund Balance | $338,476 | $292,181 | ▼ $46,295 |
| Total Liabilities and Net Assets / Fund Balance | $508,153 | $504,638 | ▼ $3,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,000 | $93,702 | $229,702 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Greenhalgh | Headmaster | FT | $142,693 | $142,693 |
| Name | Title |
|---|---|
| Margaret W Valiante | Chairman |
| Jonathan Yonan | Board Member |
| Polly J Friess | Secretary |
| Stephen Friess | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $33,048 | Purchase Cost |
| Total Noncash Contributions | 3 | $33,048 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Yonan | Board Member | Tuition for Child | No | - |
| Polly J Friess | Secretary | Tuition for Child | No | - |
| Stephen Friess | Treasurer | Tuition for Child | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $19,788 |
| Pre-paid Tuition | - |
“Polly j, friess stephen friess secretary board member family member”
“The director reviews the 990 prior to it being filed.”
“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.”
“The original return was filed with an error in the amount of program service revenue - tuition income. This amended return is being filed to correctly state the tuition income for year ended 6/30/2016. Line 9 of page 1 part 1 of the 990 was originally 1,565,137 and on the amended return is now correctly stated at 1,173,958. Line 2b of part viii shows the reduction in tuition income of 391,179. In addition, the officers listing has been corrected in part vii, and part iv of schedule l has been updated.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17804 |
| IRS990/AllOtherContributionsAmt | 0 | 653054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32308 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HINDMAN BOOKKEEPING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076903836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 W PINTO DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8774 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 391179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 366592 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1182414 |
| IRS990/CYTotalExpensesAmt | 0 | 1940185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1893890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47194 |
| IRS990/Desc | 0 | JACKSON HOLE CLASSICAL ACADEMY SERVED 76 STUDENTS DURING THE 2015-16 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1688537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 66789 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 795 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9368 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | POLLY J FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET W VALIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN YONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GREENHALGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 391179 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 391179 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 391179 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1893890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229702 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292181 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80718 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM/OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34517 |
| IRS990/PrincipalOfficerNm | 0 | POLLY J FRIESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REDUCTION IN TUITION ACCRUAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1565137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -391179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1565137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -391179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 527481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 331997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826398 |
| IRS990/PYTotalExpensesAmt | 0 | 1522795 |
| IRS990/PYTotalRevenueAmt | 0 | 1405853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183701 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRE-PAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19788 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | JACKSON 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | JACKSON 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | STEPHEN FRIESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JONATHAN YONAN |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TUITION FOR CHILD |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL RETURN WAS FILED WITH AN ERROR IN THE AMOUNT OF PROGRAM SERVICE REVENUE - TUITION INCOME. THIS AMENDED RETURN IS BEING FILED TO CORRECTLY STATE THE TUITION INCOME FOR YEAR ENDED 6/30/2016. LINE 9 OF PAGE 1 PART 1 OF THE 990 WAS ORIGINALLY 1,565,137 AND ON THE AMENDED RETURN IS NOW CORRECTLY STATED AT 1,173,958. LINE 2B OF PART VIII SHOWS THE REDUCTION IN TUITION INCOME OF 391,179. IN ADDITION, THE OFFICERS LISTING HAS BEEN CORRECTED IN PART VII, AND PART IV OF SCHEDULE L HAS BEEN UPDATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLLY J, FRIESS STEPHEN FRIESS SECRETARY BOARD MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077333938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES T SORENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-23T12:37:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.