Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2795231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$569,703
Down $159,706 (-22%) from 2016
Net Assets
Down$382,461
Down $300,899 (-44%) from 2016
Liabilities
Up$187,242
Up $141,193 (+307%) from 2016
Revenue
Down$2,245,218
Down $39,851 (-1.7%) from 2016
Expenses
Up$2,154,938
Up $214,753 (+11%) from 2016
Net Income
Down$90,280
Down $254,604 (-74%) from 2016
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.
The mission of jackson hole classical academy is to cultivate within its students the wisdom and virtue necessary to discover their god-given potential and contribute to a flourishing and free society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,420 | $293,515 | ▲ $143,095 |
| Savings and Temporary Cash Investments | $183,701 | $142,187 | ▼ $41,514 |
| Land, Buildings, and Equipment, Net | $136,000 | $111,306 | ▼ $24,694 |
| Investments in Publicly Traded Securities | - | $11,680 | - |
| Prepaid Expenses and Deferred Charges | $34,517 | $11,015 | ▼ $23,502 |
| Total Assets | $504,638 | $569,703 | ▲ $65,065 |
| Liabilities | |||
| Deferred Revenue | $166,408 | $152,811 | ▼ $13,597 |
| Other Liabilities | $19,788 | $21,083 | ▲ $1,295 |
| Accounts Payable and Accrued Expenses | $26,261 | $13,348 | ▼ $12,913 |
| Total Liabilities | $212,457 | $187,242 | ▼ $25,215 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,181 | $382,461 | ▲ $90,280 |
| Total Net Assets Fund Balance | $292,181 | $382,461 | ▲ $90,280 |
| Total Liabilities and Net Assets / Fund Balance | $504,638 | $569,703 | ▲ $65,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,306 | $136,515 | $247,821 |
| Name | Title |
|---|---|
| Margaret W Valiante | Chairman |
| Ashleigh Walker | Board Member |
| Jon Wylie | Board Member |
| Kevin Roberts | Board Member |
| Polly J Friess | Secrtry/scho |
| Stephen Friess | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,301,599 |
| Other Expenses | $471,139 |
| Grants and Similar Amounts Paid | $382,200 |
| Total Fundraising Expense | $4,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,022 | $85,860 | - | $1,068,882 |
| Grants to Domestic Individuals | $382,200 | - | - | $382,200 |
| Other Employee Benefits | $113,784 | $13,332 | - | $127,116 |
| Payroll Taxes | $95,380 | $10,221 | - | $105,601 |
| Occupancy | $85,467 | $5,849 | - | $91,316 |
| Information Technology | $88,467 | - | - | $88,467 |
| Depreciation Depletion | $42,811 | - | - | $42,811 |
| Advertising | $26,126 | $4,611 | - | $30,737 |
| All Other Expenses | $21,326 | $3,686 | $3,287 | $28,299 |
| Other Expenses | $25,556 | - | - | $25,556 |
| Fees for Services Accounting | $7,968 | $7,518 | $724 | $16,210 |
| Fees for Services Other | $9,823 | $736 | - | $10,559 |
| Insurance | $8,321 | - | - | $8,321 |
| Conferences and Meetings | $5,184 | - | - | $5,184 |
| Fees for Services Legal | $4,445 | - | - | $4,445 |
| Office Expenses | $3,175 | $794 | - | $3,969 |
| Total Functional Expenses | $2,018,320 | $132,607 | $4,011 | $2,154,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ashleigh Walker | Board Member | Tuition for Child | No | - |
| Jon Wylie | Board Member | Tuition for Child | No | - |
| Polly Friess | Secretary/head | Tuition for Child | No | - |
| Stephen Friess | Treasurer | Tuition for Child | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $21,083 |
“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.”
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 | 26261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF JACKSON HOLE CLASSICAL ACADEMY IS TO CULTIVATE WITHIN ITS STUDENTS THE WISDOM AND VIRTUE NECESSARY TO DISCOVER THEIR GOD-GIVEN POTENTIAL AND CONTRIBUTE TO A FLOURISHING AND FREE SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30737 |
| IRS990/AllOtherContributionsAmt | 0 | 851162 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28299 |
| 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 | 150420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 382200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167 |
| IRS990/CYOtherExpensesAmt | 0 | 471139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1262564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1301599 |
| IRS990/CYTotalExpensesAmt | 0 | 2154938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2245218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166408 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42811 |
| IRS990/Desc | 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. JACKSON HOLE CLASSICAL ACADEMY SERVED 78 STUDENTS DURING THE 2016-17 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2018320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 131325 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 724 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16210 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10559 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET W VALIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | POLLY J FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEIGH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRTRY/SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 382200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 382200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 382200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2245218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8321 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11680 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247821 |
| 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 | THE MISSION OF JACKSON HOLE CLASSICAL ACADEMY IS TO CULTIVATE WITHIN ITS STUDENTS THE WISDOM AND VIRTUE NECESSARY TO DISCOVER THEIR GOD-GIVEN POTENTIAL AND CONTRIBUTE TO A FLOURISHING AND FREE SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127116 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11015 |
| IRS990/PrincipalOfficerNm | 0 | POLLY J FRIESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 719843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 391179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 366592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1173958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1182414 |
| IRS990/PYTotalExpensesAmt | 0 | 1940185 |
| IRS990/PYTotalRevenueAmt | 0 | 1893890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90280 |
| 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/RevenueAmt | 0 | 1262564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142187 |
| 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 | 111306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111306 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21083 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | JACKSON HOLE CLASSICAL ACADEMY PUBLISHED ITS NONDISCRIMINATION POLICY IN THE JACKSON HOLE NEWS AND 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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEPHEN FRIESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ASHLEIGH WALKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JON WYLIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | POLLY FRIESS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SECRETARY/HEAD |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | TUITION FOR CHILD |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLLY J, FRIESS STEPHEN FRIESS SECRETARY BOARD MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 569703 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 982487 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4011 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2018320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2154938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382461 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2018320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1262564 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2245218 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569703 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 292181 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 382461 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11655 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JACKSONHOLECLASSICALACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | POLLY J FRIESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRTRY/SCHOOL HEAD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072015040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON HOLE CLASSICAL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 452795231 |
| ReturnHeader/Filer/PhoneNum | 0 | 3072015040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7466 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F7CAAC4788FE040E6B9AE46B3101F9D97E98571 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0313AEBE36698AD29C6BE984B5D98692D40C7FB9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461336065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORENSEN & FLANAGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1845 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077333938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES T SORENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-23T12:35:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.