Civic Intelligence

Jackson Hole Classical Academy Inc

990 • Fiscal year 2023 • EIN 45-2795231

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

PO Box 7466Jackson, WY 83002

(307) 201-5040

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$119,544

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,775,874

Up $6,558,594 (+296%) from 2022

Net Assets

Up

$7,616,655

Up $5,881,204 (+339%) from 2022

Liabilities

Up

$1,159,219

Up $677,390 (+141%) from 2022

Revenue

Up

$9,986,155

Up $6,662,581 (+200%) from 2022

Expenses

Up

$4,104,951

Up $532,927 (+15%) from 2022

Net Income

Up

$5,881,204

Up $6,129,654 (+2467%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $25,151Liabilities 2013: $2,5252013Assets 2014: $564,104Liabilities 2014: $108,686Net Assets 2014: $455,4182014Assets 2015: $508,153Liabilities 2015: $169,677Net Assets 2015: $338,4762015Assets 2016: $729,409Liabilities 2016: $46,049Net Assets 2016: $683,3602016Assets 2017: $569,703Liabilities 2017: $187,242Net Assets 2017: $382,4612017Assets 2018: $715,710Liabilities 2018: $251,070Net Assets 2018: $464,6402018Assets 2019: $6,449,654Liabilities 2019: $935,412Net Assets 2019: $5,514,2422019Assets 2020: $14,975,594Liabilities 2020: $194,317Net Assets 2020: $14,781,2772020Assets 2021: $2,249,358Liabilities 2021: $265,457Net Assets 2021: $1,983,9012021Assets 2022: $2,217,280Liabilities 2022: $481,829Net Assets 2022: $1,735,4512022Assets 2023: $8,775,874Liabilities 2023: $1,159,219Net Assets 2023: $7,616,6552023Assets 2024: $52,561,542Liabilities 2024: $4,181,751Net Assets 2024: $48,379,7912024

Highlighted filing

2023

Assets$8,775,874
Liabilities$1,159,219
Net Assets$7,616,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $89,720Expenses 2013: $144,064Net Income 2013: -$54,3442013Revenue 2014: $687,757Expenses 2014: $254,965Net Income 2014: $432,7922014Revenue 2015: $1,405,853Expenses 2015: $1,522,795Net Income 2015: -$116,9422015Revenue 2016: $2,285,069Expenses 2016: $1,940,185Net Income 2016: $344,8842016Revenue 2017: $2,245,218Expenses 2017: $2,154,938Net Income 2017: $90,2802017Revenue 2018: $2,499,757Expenses 2018: $2,417,578Net Income 2018: $82,1792018Revenue 2019: $7,682,029Expenses 2019: $2,632,427Net Income 2019: $5,049,6022019Revenue 2020: $12,381,280Expenses 2020: $3,114,245Net Income 2020: $9,267,0352020Revenue 2021: $5,047,145Expenses 2021: $3,729,278Net Income 2021: $1,317,8672021Revenue 2022: $3,323,574Expenses 2022: $3,572,024Net Income 2022: -$248,4502022Revenue 2023: $9,986,155Expenses 2023: $4,104,951Net Income 2023: $5,881,2042023Revenue 2024: $45,866,313Expenses 2024: $5,103,177Net Income 2024: $40,763,1362024

Highlighted filing

2023

Revenue$9,986,155
Expenses$4,104,951
Net Income$5,881,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$9,986,155
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.

The mission of jackson hole classical academy is to cultivate within its students the wisdom and virtue necessary to discover and fulfill their god-given potential and contribute to a flourishing and free society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,969$4,968,987▲ $4,579,018
Cash and Non-Interest-Bearing Accounts$1,633,439$3,359,416▲ $1,725,977
Savings and Temporary Cash Investments$182,302$298,576▲ $116,274
Investments Program Related$0$146,021▲ $146,021
Accounts Receivable$11,570$2,874▼ $8,696
Total Assets$2,217,280$8,775,874▲ $6,558,594
Liabilities
Deferred Revenue$441,430$633,490▲ $192,060
Accounts Payable and Accrued Expenses$40,399$525,729▲ $485,330
Total Liabilities$481,829$1,159,219▲ $677,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,451$7,616,655▲ $5,881,204
Total Net Assets Fund Balance$1,735,451$7,616,655▲ $5,881,204
Total Liabilities and Net Assets / Fund Balance$2,217,280$8,775,874▲ $6,558,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,733,977-$4,733,977
Equipment$233,720$355,593$589,313
Leasehold Improvements$1,290$4,187$5,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FreundDirector of Finance (thru 12/31/23)FT$111,614$7,930$119,544
Corrina JohnsonDirector of Finance (thru 3/27/23)FT$2,116-$2,116

Board Members and Trustees

NameTitle
Gary DamoreChair
Frank ReichelDirector
Jim LinkDirector
Lisa MeaneyDirector
Lynn FriessDirector
Polly FriessSchool Director
Jonathan RobinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Smart ConsultingLeadership Training4488 E CRYSTAL HILL CIR, Salt Lake City, UT 84108$121,087
Revenue and Support

Revenue Composition

Contributions and Grants
$7,783,148
Program Service Revenue
$2,193,410
Investment Income
$2,007
Other Revenue
$7,590
All Other Contributions
$7,783,148
Change in Net Assets
$5,881,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$55,488Fair Market Value (FMV)
Total Noncash Contributions1$55,488-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,889
Other Expenses$1,101,062
Total Fundraising Expense$109,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,157$117,715$74,751$2,425,623
Other Employee Benefits$224,344$12,941$8,217$245,502
Payroll Taxes$191,602$10,822$6,569$208,993
Occupancy$131,264$6,870$4,362$142,496
All Other Expenses$124,626$7,867-$132,493
Other Expenses$86,499$2,693$4,540$91,039
Current Officers, Directors, Trustees, and Key Employees$72,664$3,848$2,444$78,956
Fees for Services Legal$53,710--$53,710
Information Technology$53,182--$53,182
Depreciation Depletion$44,201$2,330$1,480$48,011
Pension Plan Contributions$40,952$2,363$1,500$44,815
Office Expenses$43,261$734-$43,995
Advertising$38,584--$38,584
Insurance-$33,970-$33,970
Fees for Services Other$12,063$725$435$13,223
Fees for Services Accounting$2,500$10,557-$13,057
Travel$10,962--$10,962
Fees for Service Investment Mgmnt Fees$24--$24
Total Functional Expenses$3,774,562$221,176$109,213$4,104,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 2

Directors lynn and polly friess have a family relationship.

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 copy of the conflict 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, Part VI, Section B, Line 15

The board reviews and approves managing employee's compensation. Compensation for management level employees is determined using the local market rate and other external services such as payscale, glassdoor, etc.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request. Requests can be sent to wipfli.

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
Frank Reichel
Title
Director
Phone
3072015040
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrell
Formed
2011
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
120

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Jackson hole classical academy, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the academy's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the academy qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The academy has no interest and penalties related to income taxes for the years ended june 30, 2023 and 2022. The wholly-owned subsidiary, arete ventures, llc, is treated as a disregarded entity for tax purposes. The activity of arete ventures, llc is included in the academy's tax return.

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IRS990/MissionDesc0THE MISSION OF JACKSON HOLE CLASSICAL ACADEMY IS TO CULTIVATE WITHIN ITS STUDENTS THE WISDOM AND VIRTUE NECESSARY TO DISCOVER AND FULFILL THEIR GOD-GIVEN POTENTIAL AND CONTRIBUTE TO A FLOURISHING AND FREE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07616655
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
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IRS990/NoncashContributionsAmt055488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04362
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IRS990/OccupancyGrp/TotalAmt0142496
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1EMPLOYEE RETENTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt386499
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IRS990/OtherExpensesGrp/TotalAmt2126639
IRS990/OtherExpensesGrp/TotalAmt391039
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117715
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02425623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191602
IRS990/PayrollTaxesGrp/TotalAmt0208993
IRS990/PensionPlanContributionsGrp/FundraisingAmt01500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040952
IRS990/PensionPlanContributionsGrp/TotalAmt044815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CLUB DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134042
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105084
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589313
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04733977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04733977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE CLASSICAL ACADEMY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ACADEMY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ACADEMY HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE WHOLLY-OWNED SUBSIDIARY, ARETE VENTURES, LLC, IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE ACTIVITY OF ARETE VENTURES, LLC IS INCLUDED IN THE ACADEMY'S TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04968987
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JACKSON 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 AS WELL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055488
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS LYNN AND POLLY FRIESS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT COPY OF THE 990 BEFORE FILING AND IS GIVEN THE OPPORTUNITY TO MAKE COMMENTS OR ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 COPY OF THE CONFLICT 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/ExplanationTxt3THE BOARD REVIEWS AND APPROVES MANAGING EMPLOYEE'S COMPENSATION. COMPENSATION FOR MANAGEMENT LEVEL EMPLOYEES IS DETERMINED USING THE LOCAL MARKET RATE AND OTHER EXTERNAL SERVICES SUCH AS PAYSCALE, GLASSDOOR, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE SENT TO WIPFLI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JACKSON HOLE CLASSICAL ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARETE VENTURES LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO DIRECT AND MANAGE CONSTRUCTION OF A NEW SCHOOL CAMPUS.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0115 EAST SNOW KING AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSON
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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