Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Jackson Hole Classical Academy Inc
990 • Fiscal year 2019 • EIN 45-2795231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$6,449,654
Up $5,733,944 (+801%) from 2018
Net Assets
Up$5,514,242
Up $5,049,602 (+1087%) from 2018
Liabilities
Up$935,412
Up $684,342 (+273%) from 2018
Revenue And Expenses
Revenue
Up$7,682,029
Up $5,182,272 (+207%) from 2018
Expenses
Up$2,632,427
Up $214,849 (+8.9%) from 2018
Net Income
Up$5,049,602
Up $4,967,423 (+6045%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $7,710,778
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $391,025 | $2,063,624 | ▲ $1,672,599 |
| Land, Buildings, and Equipment, Net | $247,694 | $363,261 | ▲ $115,567 |
| Savings and Temporary Cash Investments | $37,432 | $37,212 | ▼ $220 |
| Investments in Publicly Traded Securities | $30,257 | - | - |
| Prepaid Expenses and Deferred Charges | $9,302 | $30,000 | ▲ $20,698 |
| Total Assets | $715,710 | $6,449,654 | ▲ $5,733,944 |
| Other Assets Total | - | $3,955,557 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,215 | $744,380 | ▲ $733,165 |
| Deferred Revenue | $194,804 | $155,527 | ▼ $39,277 |
| Other Liabilities | $45,051 | $35,505 | ▼ $9,546 |
| Total Liabilities | $251,070 | $935,412 | ▲ $684,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $464,640 | $5,514,242 | ▲ $5,049,602 |
| Total Net Assets Fund Balance | $464,640 | $5,514,242 | ▲ $5,049,602 |
| Total Liabilities and Net Assets / Fund Balance | $715,710 | $6,449,654 | ▲ $5,733,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,985 | $12,015 | $320,000 |
| Other Land Buildings | $55,276 | $199,154 | $254,430 |
| Other Assets Org | $3,955,557 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Hodges | Chairman |
| Jason Ochs | Board Member |
| Jen Scott | Board Member |
| Kevin Roberts | Board Member |
| Mike Smerklo | Board Member |
| Stephen Friess | Board Member |
| Polly J Friess | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,768,822
- Program Service Revenue
- $1,901,261
- Investment Income
- $11,946
- Other Revenue
- $0
- All Other Contributions
- $5,752,682
- Change in Net Assets
- $5,049,602
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $21,800 |
| Clothing and Household Goods | - | $3,100 |
| Books and Publications | - | $1,200 |
| Food Inventory | 1 | $318 |
| Total Noncash Contributions | 3 | $26,418 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,697,075 |
| Other Expenses | $487,016 |
| Grants and Similar Amounts Paid | $448,336 |
| Total Fundraising Expense | $14,941 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,255,295 | $94,435 | - | $1,349,730 |
| Grants to Domestic Individuals | $448,336 | - | - | $448,336 |
| Other Employee Benefits | $203,268 | $17,316 | - | $220,584 |
| Payroll Taxes | $119,206 | $7,555 | - | $126,761 |
| Occupancy | $110,054 | $8,284 | - | $118,338 |
| Information Technology | $74,894 | $8,128 | $1,016 | $84,038 |
| Depreciation Depletion | $41,042 | - | - | $41,042 |
| All Other Expenses | $25,328 | - | $13,602 | $38,930 |
| Advertising | $22,021 | $3,886 | - | $25,907 |
| Other Expenses | $25,232 | - | - | $25,232 |
| Fees for Services Other | $9,405 | $12,432 | - | $21,837 |
| Office Expenses | $8,235 | $1,407 | - | $9,642 |
| Insurance | $7,728 | - | - | $7,728 |
| Fees for Services Legal | $6,917 | $769 | - | $7,686 |
| Fees for Services Accounting | $3,556 | $2,586 | $323 | $6,465 |
| Conferences and Meetings | - | $4,457 | - | $4,457 |
| Travel | - | $22 | - | $22 |
| Total Functional Expenses | $2,456,209 | $161,277 | $14,941 | $2,632,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jon Wylie | Board Member | Tuition for Child | No | - |
| Polly J Friess | Secretary | Tuition for Child | No | - |
| Stephen Friess | Board Member | Tuition for Child | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $17,994 |
| Payroll Liabilities | $17,511 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 spouse”
Form 990, Page 6, Part VI, Line 11B
“The board reviews a draft copy of the 990 before filing, and is given the opportunity to make comments or ask questions.”
Form 990, Page 6, Part VI, Line 12C
“The purpose of the conflict of interest policy is to protect the interests of jhca when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization. Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest has a duty to disclose any actual or possible conflict of interest. After the disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. Each director, principal officer and member of a committee with governing board delegated powers shall sign annually a statement which affirms that they have received a cop of the conflicts of interest policy, has read and understands the policy, agrees to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax- exempt purposes.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews and approves managing employees compensation.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is determined for management level employees using the local market rate and other external services such as payscale, glassdoor, etc.”
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
- 2020-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Polly J Friess
- Formed
- 2011
- Legal Domicile
- Wy
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 45
- Volunteers
- 80
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/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3955557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220584 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS/FIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1255295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1349730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30000 |
| 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/Desc | 2 | TUTOR, CAMP, & OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1827791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1827791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 801057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 492536 |
| IRS990/PYInvestmentIncomeAmt | 0 | 880 |
| IRS990/PYOtherExpensesAmt | 0 | 442969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1697820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1482073 |
| IRS990/PYTotalExpensesAmt | 0 | 2417578 |
| IRS990/PYTotalRevenueAmt | 0 | 2499757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5049602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1901261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37212 |
| 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/BuildingsGrp/BookValueAmt | 0 | 307985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3955557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 199154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363261 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3955557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35505 |
| 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 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 448336 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 41 |
| 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 | POLLY J FRIESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JON WYLIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | STEPHEN FRIESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TUITION FOR CHILD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TUITION FOR CHILD |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION PAID FOR BOARD MEMBER'S OR OFFICER'S CHILDREN WAS AT THE SAME RATE AS THE TUITION PAID BY OTHER PARENTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 1200 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 3100 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 318 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 21800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLLY J, FRIESS STEPHEN FRIESS SECRETARY BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS A DRAFT COPY OF THE 990 BEFORE FILING, AND IS GIVEN THE OPPORTUNITY TO MAKE COMMENTS OR ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF JHCA WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION. ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COP OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES MANAGING EMPLOYEES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED FOR MANAGEMENT LEVEL EMPLOYEES USING THE LOCAL MARKET RATE AND OTHER EXTERNAL SERVICES SUCH AS PAYSCALE, GLASSDOOR, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 715710 |
| IRS990/TotalAssetsEOYAmt | 0 | 6449654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 715710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6449654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5768822 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14941 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2456209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2632427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 935412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 935412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5514242 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2456209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1901261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1913207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7682029 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 715710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6449654 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,449,654
- Liabilities
- $935,412
- Net assets
- $5,514,242
- Revenue
- $7,682,029
- Expenses
- $2,632,427
- Net income
- $5,049,602