Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Jackson Hole Classical Academy Inc
990 • Fiscal year 2020 • EIN 45-2795231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$14,975,594
Up $8,525,940 (+132%) from 2019
Net Assets
Up$14,781,277
Up $9,267,035 (+168%) from 2019
Liabilities
Down$194,317
Down $741,095 (-79%) from 2019
Revenue And Expenses
Revenue
Up$12,381,280
Up $4,699,251 (+61%) from 2019
Expenses
Up$3,114,245
Up $481,818 (+18%) from 2019
Net Income
Up$9,267,035
Up $4,217,433 (+84%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $12,381,280
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 | |||
| Land, Buildings, and Equipment, Net | $363,261 | $533,339 | ▲ $170,078 |
| Cash and Non-Interest-Bearing Accounts | $2,063,624 | $502,490 | ▼ $1,561,134 |
| Accounts Receivable | - | $69,549 | - |
| Savings and Temporary Cash Investments | $37,212 | $37,279 | ▲ $67 |
| Prepaid Expenses and Deferred Charges | $30,000 | $30,000 | → $0 |
| Total Assets | $6,449,654 | $14,975,594 | ▲ $8,525,940 |
| Other Assets Total | $3,955,557 | $13,802,937 | ▲ $9,847,380 |
| Liabilities | |||
| Deferred Revenue | $155,527 | $130,842 | ▼ $24,685 |
| Other Liabilities | $35,505 | $55,020 | ▲ $19,515 |
| Accounts Payable and Accrued Expenses | $744,380 | $8,455 | ▼ $735,925 |
| Total Liabilities | $935,412 | $194,317 | ▼ $741,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,514,242 | $14,781,277 | ▲ $9,267,035 |
| Total Net Assets Fund Balance | $5,514,242 | $14,781,277 | ▲ $9,267,035 |
| Total Liabilities and Net Assets / Fund Balance | $6,449,654 | $14,975,594 | ▲ $8,525,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $229,407 | $225,428 | $454,835 |
| Buildings | $303,932 | $16,068 | $320,000 |
| Other Assets Org | $13,802,937 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Calvert | President |
| Jason Ochs | Parent Direc |
| Jonathan Robinson | Parent Direc |
| Mike Smerklo | Parent Direc |
| Amy Edmonds | School Direc |
| Polly J Friess | School Direc |
| Kevin Roberts | Secretary |
| Stephen Friess | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,042,531
- Program Service Revenue
- $2,338,057
- Investment Income
- $692
- Other Revenue
- $0
- All Other Contributions
- $10,042,531
- Change in Net Assets
- $9,267,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,026,682 |
| Other Expenses | $563,368 |
| Grants and Similar Amounts Paid | $524,195 |
| Total Fundraising Expense | $7,427 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,612,390 | $49,500 | - | $1,661,890 |
| Grants to Domestic Individuals | $524,195 | - | - | $524,195 |
| Other Employee Benefits | $197,205 | $3,843 | - | $201,048 |
| Payroll Taxes | $159,957 | $3,787 | - | $163,744 |
| Information Technology | $104,280 | $24,291 | - | $128,571 |
| Occupancy | $109,802 | $8,264 | - | $118,066 |
| All Other Expenses | $46,951 | $64 | $6,047 | $53,062 |
| Advertising | $27,419 | $4,839 | - | $32,258 |
| Depreciation Depletion | $30,329 | - | - | $30,329 |
| Fees for Services Accounting | $15,176 | $11,037 | $1,380 | $27,593 |
| Other Expenses | $21,472 | - | - | $21,472 |
| Office Expenses | $19,812 | $719 | - | $20,531 |
| Fees for Services Legal | $15,228 | $1,692 | - | $16,920 |
| Fees for Services Other | $14,315 | $1,591 | - | $15,906 |
| Insurance | $12,483 | $1,387 | - | $13,870 |
| Conferences and Meetings | - | $3,999 | - | $3,999 |
| Total Functional Expenses | $2,991,805 | $115,013 | $7,427 | $3,114,245 |
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 |
|---|---|---|---|---|
| Jason Ochs | Parent Director | Tuition for Child | No | - |
| Jonathan Robinson | Parent Director | Tuition for Child | No | - |
| Michael Smerklo | Parent Director | Tuition for Child | No | - |
| Polly J Friess | School Director | Tuition for Child | No | - |
| Stephen Friess | Treasurer | Tuition for Child | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $39,219 |
| Credit Cards Payable | $15,801 |
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 35% controlled entity
- No
- 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 school direc treasurer 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
- School Director
- Phone
- 3072015040
- Signed
- 2021-05-12
- 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
- 49
- Volunteers
- 60
Preparer
- Firm
- Sorensen & Flanagan LLC
- Address
- POST OFFICE 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.”
Raw XML AppendixShowing 400 of 447 raw XML fields
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 | 744380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69549 |
| 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 | 4839 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32258 |
| IRS990/AllOtherContributionsAmt | 0 | 10042531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEOFF BERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072015040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7466 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2063624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10042531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 524195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692 |
| IRS990/CYOtherExpensesAmt | 0 | 563368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2338057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9267035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2026682 |
| IRS990/CYTotalExpensesAmt | 0 | 3114245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12381280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30329 |
| IRS990/Desc | 0 | JACKSON HOLE CLASSICAL ACADEMY SERVED 101 STUDENTS DURING THE 2019-2020 SCHOOL YESR. JHCA BUILT A NEW CAMPUS WITH 13,802,937 FOR DESIGN AND CONSTRUCTION COSTS AS SHOWN ON THE BALANCE SHEET AND ON SCH D PART IX. OCCUPANCY FOR THE FINAL BUILDING OR FIELD HOUSE WAS IN MARCH 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2991805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15906 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY J FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SMERKLO |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 524195 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 524195 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 524195 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12381280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24291 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774835 |
| 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 | 5514242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14781277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5514242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14781277 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3955557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13802937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201048 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM CONSUMABLE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM PERMANENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1612390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1661890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30000 |
| 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 | PPP PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUTOR, CAMP, & OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1922150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5768822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 448336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11946 |
| IRS990/PYOtherExpensesAmt | 0 | 487016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1901261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5049602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1697075 |
| IRS990/PYTotalExpensesAmt | 0 | 2632427 |
| IRS990/PYTotalRevenueAmt | 0 | 7682029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9267035 |
| 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 | 2338057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37279 |
| 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 | 303932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13802937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 229407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 454835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533339 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13802937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55020 |
| 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 | 524195 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| 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 | STEPHEN FRIESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JONATHAN ROBINSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JASON OCHS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | MICHAEL SMERKLO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SCHOOL DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PARENT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | PARENT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | PARENT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | 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 |
| 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 SCHOOL DIREC TREASURER 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6449654 |
| IRS990/TotalAssetsEOYAmt | 0 | 14975594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6449654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14975594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10042531 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7427 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2991805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3114245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 935412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 935412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5514242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14781277 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1413 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,975,594
- Liabilities
- $194,317
- Net assets
- $14,781,277
- Revenue
- $12,381,280
- Expenses
- $3,114,245
- Net income
- $9,267,035