Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$791,765
Up $292,662 (+59%) from 2016
Net Assets
Up$704,345
Up $301,255 (+75%) from 2016
Liabilities
Down$87,420
Down $8,593 (-8.9%) from 2016
Revenue
Up$2,259,616
Up $383,418 (+20%) from 2016
Expenses
Up$1,958,361
Up $60,045 (+3.2%) from 2016
Net Income
Up$301,255
Up $323,373 (+1462%) from 2016
The organization operates a Christian school reaching out to students that are unsuccessful in the mainstream school environment.
Operates a Christian school reaching out to students unsuccessful in the mainstream school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,057 | $401,594 | ▲ $251,537 |
| Land, Buildings, and Equipment, Net | $329,163 | $311,603 | ▼ $17,560 |
| Prepaid Expenses and Deferred Charges | $0 | $53,333 | ▲ $53,333 |
| Accounts Receivable | $8,883 | $14,235 | ▲ $5,352 |
| Loans From Officers Directors | $25,112 | $13,112 | ▼ $12,000 |
| Inventories for Sale or Use | $11,000 | $11,000 | → $0 |
| Total Assets | $499,103 | $791,765 | ▲ $292,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,901 | $74,308 | ▲ $3,407 |
| Total Liabilities | $96,013 | $87,420 | ▼ $8,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $403,090 | $704,345 | ▲ $301,255 |
| Total Net Assets Fund Balance | $403,090 | $704,345 | ▲ $301,255 |
| Total Liabilities and Net Assets / Fund Balance | $499,103 | $791,765 | ▲ $292,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $131,754 | $544,309 | $676,063 |
| Leasehold Improvements | $148,887 | $88,119 | $237,006 |
| Buildings | $30,962 | $5,585 | $36,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Griffin | Executive Director | FT | $82,493 | $921 | $83,414 |
| Name | Title |
|---|---|
| John Hair III | President |
| Cheryl Broetje | Member |
| Mark Klicker | Member |
| Ralph Broetje | Member |
| Trevor Broetje | Member |
| Dan Turley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,188,383 |
| Other Expenses | $769,978 |
| Total Fundraising Expense | $80,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $801,197 | $138,478 | $49,457 | $989,132 |
| All Other Expenses | $94,748 | $63,508 | $11,539 | $169,795 |
| Payroll Taxes | $87,948 | $15,201 | $5,429 | $108,578 |
| Current Officers, Directors, Trustees, and Key Employees | $66,819 | $11,549 | $4,125 | $82,493 |
| Occupancy | $56,565 | $24,242 | - | $80,807 |
| Fees for Services Other | $67,750 | - | $150 | $67,900 |
| Depreciation Depletion | $44,259 | $20,828 | - | $65,087 |
| Insurance | $48,945 | $6,049 | - | $54,994 |
| Office Expenses | $5,556 | $22,223 | - | $27,779 |
| Other Expenses | $26,749 | $29,041 | - | $26,749 |
| Travel | $13,203 | $3,772 | $1,886 | $18,861 |
| Other Employee Benefits | $6,626 | $1,145 | $409 | $8,180 |
| Advertising | - | - | $7,621 | $7,621 |
| Fees for Services Accounting | - | $3,253 | - | $3,253 |
| Total Functional Expenses | $1,538,456 | $339,289 | $80,616 | $1,958,361 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $96,373 |
| Fundraising Gross Income | $89,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,619 | $28,310 | $53 | $28,257 |
| Gala | $41,541 | $20,770 | $23,114 | $-2,344 |
| Total Events | $179,925 | $89,962 | $96,373 | $-6,411 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,112 | $13,112 | ▼ $12,000 |
“Ralph Broetje, Cheryl Broetje, & Trevor Broetje - Family Relationship”
“Form 990 is received and reviewed by the Executive Director prior to distributing to board members for review. Corrections and questions are resolved prior to the approval by the board members.”
“Monitoring and enforcement of the conflict of interest policy is an ongoing activity that is specifically addressed annually at the board of directors meeting.”
“Compensation for the Executive Director is established by board action. Top management positions (School Principal, Development Director, Program Director, Chaplain, and others) are tentatively negotiated between the perspective employee and the Executive Director. If these two parties tentatively agree, a recommendation is made to the Board. The Board then confirms or amends the recommendation. In summary, the Board has final and absolute authority in establishing compensation for the Executive Director and other employees.”
“Documents, policies, and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operates a Christian school reaching out to students unsuccessful in the mainstream school environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7621 |
| IRS990/AllOtherContributionsAmt | 0 | 1362513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rick Griffin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097492103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 Jubilee Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89963 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1452476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1107 |
| IRS990/CYOtherExpensesAmt | 0 | 769978 |
| IRS990/CYOtherRevenueAmt | 0 | -6411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1188383 |
| IRS990/CYTotalExpensesAmt | 0 | 1958361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2259616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65087 |
| IRS990/Desc | 0 | Accomplishments for 2016-2017 include: Established small groups to foster a sense of community among staff. Delivered training to more than 400 individuals from 19 States and two Canadian Provinces regarding the practices and strategies for Trauma-Informed Care. Obtained 100% efficiency rating on annual licensure audit through Washington State's Division of Behavioral Health for outpatient chemical dependency and mental health services. Created a Mental Health "Journey Group" provided emotional regulation skills for participating youth. Implemented a Student Individualized Plan to intentionally and purposefully meet the needs of all students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Jubilee Leadership Academy |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1538456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3253 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hair III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ralph Broetje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Broetje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trevor Broetje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Turley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Klicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Griffin |
| 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 | 82493 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89963 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89962 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1025 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossReceiptsAmt | 0 | 2358064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 949616 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2075 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25112 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13112 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Jubilee Academy's mission is to provide a Christ-centered community where youth can find a new beginning. Jubilee is a 400-acre behavioral not-for-profit youth ranch with a 60 plus bed residential program. Jubilee's program is for young men ages 13 to 18. Jubilee employs over 30 full time staff for the residential program and the Washington State accredited academy. There are three full time counselors and a host of other support staff. Our goal is to work with behavioral issues stemming from family functioning, legal problems, academic failure, and substance abuse. We work with mental health disorders including, but not limited to, ADD, ADHD, ODD, anxiety, depression, and anger management. Our program also teaches work ethic with on-site vocational opportunities. Our goal is to use our resources received through donations and tuition to provide students with the best spiritual care, counseling, academics and life skills that will equip them for a new beginning and a hopeful future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704345 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8180 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 801197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53333 |
| IRS990/PrincipalOfficerNm | 0 | Rick Griffin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1551073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18314 |
| IRS990/PYOtherExpensesAmt | 0 | 650562 |
| IRS990/PYOtherRevenueAmt | 0 | -37832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1247754 |
| IRS990/PYTotalExpensesAmt | 0 | 1898316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1876198 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 813469 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 676063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311603 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscrimination policies outlined on webpage www.jlacademy.org |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 89963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 28309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 40883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 81765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 179925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 53 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 25929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 34788 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13112 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Broetje Orchards |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Finance the purchase of a phone system |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 41112 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Business owned by board members |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13112 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ralph Broetje, Cheryl Broetje, & Trevor Broetje - Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is received and reviewed by the Executive Director prior to distributing to board members for review. Corrections and questions are resolved prior to the approval by the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Monitoring and enforcement of the conflict of interest policy is an ongoing activity that is specifically addressed annually at the board of directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the Executive Director is established by board action. Top management positions (School Principal, Development Director, Program Director, Chaplain, and others) are tentatively negotiated between the perspective employee and the Executive Director. If these two parties tentatively agree, a recommendation is made to the Board. The Board then confirms or amends the recommendation. In summary, the Board has final and absolute authority in establishing compensation for the Executive Director and other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 499103 |
| IRS990/TotalAssetsEOYAmt | 0 | 791765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1452476 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80616 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 339289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1538456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1958361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704345 |
| IRS990/TotalOtherCompensationAmt | 0 | 921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1538456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 812444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2259616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499103 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.