Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$924,884
Up $133,119 (+17%) from 2017
Net Assets
Up$855,976
Up $151,631 (+22%) from 2017
Liabilities
Down$68,908
Down $18,512 (-21%) from 2017
Revenue
Down$1,845,213
Down $414,403 (-18%) from 2017
Expenses
Down$1,693,582
Down $264,779 (-14%) from 2017
Net Income
Down$151,631
Down $149,624 (-50%) from 2017
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 | $401,594 | $557,569 | ▲ $155,975 |
| Land, Buildings, and Equipment, Net | $311,603 | $349,656 | ▲ $38,053 |
| Inventories for Sale or Use | $11,000 | $10,200 | ▼ $800 |
| Accounts Receivable | $14,235 | $5,791 | ▼ $8,444 |
| Prepaid Expenses and Deferred Charges | $53,333 | $1,668 | ▼ $51,665 |
| Loans From Officers Directors | $13,112 | $1,112 | ▼ $12,000 |
| Total Assets | $791,765 | $924,884 | ▲ $133,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,308 | $67,796 | ▼ $6,512 |
| Total Liabilities | $87,420 | $68,908 | ▼ $18,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $704,345 | $855,976 | ▲ $151,631 |
| Total Net Assets Fund Balance | $704,345 | $855,976 | ▲ $151,631 |
| Total Liabilities and Net Assets / Fund Balance | $791,765 | $924,884 | ▲ $133,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,300 | $596,148 | $711,448 |
| Leasehold Improvements | $204,331 | $97,367 | $301,698 |
| Buildings | $30,025 | $6,522 | $36,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Griffin | Executive Director | FT | $82,493 | $720 | $83,213 |
| Name | Title |
|---|---|
| John Hair III | President |
| Cheryl Broetje | Member |
| Derek Woods | Member |
| Mark Klicker | Member |
| Ralph Broetje | Member |
| Trevor Broetje | Member |
| Dan Turley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $981,109 |
| Other Expenses | $712,473 |
| Total Fundraising Expense | $65,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,577 | $112,100 | $40,036 | $800,713 |
| All Other Expenses | $112,734 | $36,529 | $8,604 | $157,867 |
| Payroll Taxes | $72,554 | $12,540 | $4,479 | $89,573 |
| Occupancy | $59,718 | $25,593 | - | $85,311 |
| Current Officers, Directors, Trustees, and Key Employees | $66,819 | $11,549 | $4,125 | $82,493 |
| Depreciation Depletion | $42,176 | $19,848 | - | $62,024 |
| Insurance | $52,334 | $6,468 | - | $58,802 |
| Other Expenses | $19,478 | $5,566 | $2,783 | $27,827 |
| Fees for Services Other | $25,440 | - | - | $25,440 |
| Travel | $12,906 | $3,687 | $1,844 | $18,437 |
| Fees for Services Legal | - | $16,200 | - | $16,200 |
| Office Expenses | $3,065 | $12,258 | - | $15,323 |
| Other Employee Benefits | $6,747 | $1,166 | $417 | $8,330 |
| Fees for Services Accounting | - | $4,139 | - | $4,139 |
| Advertising | - | - | $3,039 | $3,039 |
| Total Functional Expenses | $1,320,553 | $307,702 | $65,327 | $1,693,582 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,890 |
| Fundraising Gross Income | $84,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beyond Paper Tigers | $86,422 | $43,211 | $27,041 | $16,170 |
| Golf Tournament | $46,605 | $23,302 | $2,131 | $21,171 |
| Total Events | $169,561 | $84,780 | $97,890 | $-13,110 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,112 | $1,112 | ▼ $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 | 74308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5791 |
| 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 | 3039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3039 |
| IRS990/AllOtherContributionsAmt | 0 | 1196851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157867 |
| 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 | 401594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557569 |
| 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 | 84781 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1281632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5042 |
| IRS990/CYOtherExpensesAmt | 0 | 712473 |
| IRS990/CYOtherRevenueAmt | 0 | -13110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 571649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 981109 |
| IRS990/CYTotalExpensesAmt | 0 | 1693582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1845213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62024 |
| IRS990/Desc | 0 | Accomplishments for 2017-2018 include: Continued small groups to foster a sense of community among staff. Expanded delivery of Trauma-Informed Care training to include several onsite trainings for organizations and several offsite seminars. Received a $50,000 grant to offer training for parents, couples, and communities regarding reconciliation and resiliency. Implemented new residential practices for the students in the dorm to increase physical and emotional safety. Created Regulation Plans for our students to assist staff and students to reduce anxiety and increase emotional regulation during crisis. Implemented Signature Resilience Projects designed by each staff member to enhance the sense of connection with the students. Opened a music studio equipped with technology to provide opportunities for students to learn and practice music production skills. Remodeled one of the dorms to hold overnight retreats and training seminars. |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1320553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25440 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 720 |
| 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 | Derek Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 84781 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84780 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4900 |
| IRS990/GrossReceiptsAmt | 0 | 1943103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1049693 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13112 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1112 |
| 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 to18. Jubilee employs over 20 full time staff for the residential program and the Washington State accredited academy. 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 such as horsemanship, animal husbandry, food service, and facilities and grounds maintenance. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855976 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8330 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1668 |
| IRS990/PrincipalOfficerNm | 0 | Rick Griffin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1452476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1107 |
| IRS990/PYOtherExpensesAmt | 0 | 769978 |
| IRS990/PYOtherRevenueAmt | 0 | -6411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 812444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188383 |
| IRS990/PYTotalExpensesAmt | 0 | 1958361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2259616 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151631 |
| 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 | 576549 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 596148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 301698 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349656 |
| 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/CharitableContributionsTotAmt | 0 | 84781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 18267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Beyond Paper Tigers |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 45087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 56394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 169561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1112 |
| 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 | 1112 |
| 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 | 791765 |
| IRS990/TotalAssetsEOYAmt | 0 | 924884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 924884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1281632 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1320553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1693582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855976 |
| IRS990/TotalOtherCompensationAmt | 0 | 720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1320553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 571649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -12968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1845213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791765 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.