Civic Intelligence

Jackson Preparatory School Foundation

990 • Fiscal year 2016 • EIN 57-0889451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.JACKSONPREP.NET

View Organization Page

Post Office Box 4940Jackson, MS 39296

(601) 939-8611

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$214,608

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,233,652

Down $534,402 (-1.9%) from 2015

Net Assets

Up

$17,406,956

Up $382,667 (+2.2%) from 2015

Liabilities

Down

$9,826,696

Down $917,069 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$12,297,793

Up $299,088 (+2.5%) from 2015

Expenses

Up

$11,983,447

Up $610,966 (+5.4%) from 2015

Net Income

Down

$314,346

Down $311,878 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2011: $16,519,716Liabilities 2011: $6,384,519Net Assets 2011: $10,135,1972011Assets 2012: $18,199,675Liabilities 2012: $5,392,688Net Assets 2012: $12,806,9872012Assets 2013: $24,350,700Liabilities 2013: $8,937,492Net Assets 2013: $15,413,2082013Assets 2014: $27,755,174Liabilities 2014: $11,164,463Net Assets 2014: $16,590,7112014Assets 2015: $27,768,054Liabilities 2015: $10,743,765Net Assets 2015: $17,024,2892015Assets 2016: $27,233,652Liabilities 2016: $9,826,696Net Assets 2016: $17,406,9562016Assets 2017: $26,716,059Liabilities 2017: $8,422,519Net Assets 2017: $18,293,5402017Assets 2018: $25,798,300Liabilities 2018: $7,314,475Net Assets 2018: $18,483,8252018Assets 2019: $26,313,470Liabilities 2019: $7,635,656Net Assets 2019: $18,677,8142019Assets 2020: $28,008,780Liabilities 2020: $8,858,257Net Assets 2020: $19,150,5232020Assets 2021: $34,421,894Liabilities 2021: $8,231,926Net Assets 2021: $26,189,9682021Assets 2022: $34,520,823Liabilities 2022: $8,585,667Net Assets 2022: $25,935,1562022Assets 2023: $43,731,695Liabilities 2023: $17,622,019Net Assets 2023: $26,109,6762023Assets 2024: $45,274,404Liabilities 2024: $20,259,826Net Assets 2024: $25,014,5782024Assets 2025: $44,071,017Liabilities 2025: $20,585,293Net Assets 2025: $23,485,7242025

Highlighted filing

2016

Assets$27,233,652
Liabilities$9,826,696
Net Assets$17,406,956
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,062,972Expenses 2011: $9,501,464Net Income 2011: $561,5082011Expenses 2012: $10,074,9892012Expenses 2013: $9,847,5202013Revenue 2014: $11,751,111Expenses 2014: $10,701,699Net Income 2014: $1,049,4122014Revenue 2015: $11,998,705Expenses 2015: $11,372,481Net Income 2015: $626,2242015Revenue 2016: $12,297,793Expenses 2016: $11,983,447Net Income 2016: $314,3462016Revenue 2017: $13,173,201Expenses 2017: $12,342,567Net Income 2017: $830,6342017Revenue 2018: $12,810,395Expenses 2018: $12,506,984Net Income 2018: $303,4112018Revenue 2019: $12,637,078Expenses 2019: $12,312,016Net Income 2019: $325,0622019Revenue 2020: $13,450,377Expenses 2020: $12,887,519Net Income 2020: $562,8582020Revenue 2021: $18,380,743Expenses 2021: $12,083,519Net Income 2021: $6,297,2242021Revenue 2022: $13,506,149Expenses 2022: $12,993,244Net Income 2022: $512,9052022Revenue 2023: $13,261,733Expenses 2023: $13,388,023Net Income 2023: -$126,2902023Revenue 2024: $13,872,329Expenses 2024: $15,366,133Net Income 2024: -$1,493,8042024Revenue 2025: $15,751,663Expenses 2025: $17,149,479Net Income 2025: -$1,397,8162025

Highlighted filing

2016

Revenue$12,297,793
Expenses$11,983,447
Net Income$314,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$13,427,826
Mission and Program Overview

Mission

Jackson preparatory school inspires and challenges students toward academic, athletic, and artistic excellence, instills personal integrity through biblical values, and equips students to pursue lives of distinction in service to society.

Jackson preparatory school foundation operates a private secondary school serving students in hinds, madison, and rankin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,602,102$18,177,153▼ $424,949
Savings and Temporary Cash Investments$2,252,264$2,729,365▲ $477,101
Investments Other Securities$2,511,196$2,652,698▲ $141,502
Pledges and Grants Receivable$1,736,199$1,125,197▼ $611,002
Prepaid Expenses and Deferred Charges$350,906$387,934▲ $37,028
Inventories for Sale or Use$370,080$375,003▲ $4,923
Accounts Receivable$238,264$131,497▼ $106,767
Other Notes and Loans Receivable, Net$145,000$120,000▼ $25,000
Total Assets$27,768,054$27,233,652▼ $534,402
Other Assets Total$1,562,043$1,534,805▼ $27,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,155,306$5,997,998▼ $1,157,308
Deferred Revenue$2,913,574$3,115,215▲ $201,641
Accounts Payable and Accrued Expenses$674,885$713,483▲ $38,598
Total Liabilities$10,743,765$9,826,696▼ $917,069
Net Assets / Fund Balance
Unrestricted Net Assets$13,972,376$14,344,540▲ $372,164
Temporarily Rstr Net Assets$2,066,865$2,069,721▲ $2,856
Permanently Rstr Net Assets$985,048$992,695▲ $7,647
Total Net Assets Fund Balance$17,024,289$17,406,956▲ $382,667
Total Liabilities and Net Assets / Fund Balance$27,768,054$27,233,652▼ $534,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,983,305$3,599,108$16,582,413
Other Land Buildings$5,193,848$8,246,818$13,440,666
Other Assets Org$1,054,076--
Other Securities$2,652,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,692,025$57,383▲ $80,417$49,193$2,758,203
2014$2,604,288$101,509▲ $49,738$47,883$2,692,025
2013$2,294,732$41,050▲ $337,075$43,097$2,604,288
2012$2,067,377$48,500▲ $238,560$41,971$2,294,732
2011$1,977,995$52,397▲ $87,674$36,820$2,067,377
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Lewis Walton PhdHead of SchoolFT$186,188$28,420$214,608
Denny BrittChief Operating OfficerFT$126,076$10,438$136,514
Luke NealeyAssistant Head/head of High SchoolFT$104,167$9,474$113,641

Board Members and Trustees

NameTitle
James C Hays JrPast President
Dudley D WooleyPresident
Douglas M McdanielVice President
Anne Wells RogersBoard Member
Ben RobersonBoard Member
Billy Van DevenderBoard Member
Dolphus WearyBoard Member
Duane DeweyBoard Member
Elbert McgowanBoard Member
Elisa Thomas PhillipsBoard Member
Hc Mcgehee IiiBoard Member
Henry M BurkhalterBoard Member
James Holt CrewsBoard Member
Renee FlyntBoard Member
Susie PuckettBoard Member
Teri JordanBoard Member
William E WalkerBoard Member
Lawrence M Coco IiiSecretary
Doug HedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,409
Program Service Revenue
$10,620,690
Investment Income
$152,067
Other Revenue
$191,627
All Other Contributions
$1,333,409
Change in Net Assets
$314,346

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 Miscellaneous1$5,100Appraisal - Fair Market Value (FMV)
Total Noncash Contributions1$5,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,297,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,484
Total Revenue per Audited Statements
$12,592,277
Total Revenue per Form 990
$12,297,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,075,718
Other Expenses$4,907,729
Total Fundraising Expense$247,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,286,806$1,032,710$125,900$5,445,416
Depreciation Depletion$1,216,325$50,816-$1,267,141
All Other Expenses$624,071$338,860$7,405$970,336
Other Employee Benefits$407,738$112,938$11,085$531,761
Current Officers, Directors, Trustees, and Key Employees-$464,763-$464,763
Payroll Taxes$326,137$103,109$8,866$438,112
Occupancy$224,000$13,850-$237,850
Other Expenses$218,210$16,581$1,005$218,210
Pension Plan Contributions$158,610$32,744$4,312$195,666
Office Expenses$41,529$66,371$83,504$191,404
Interest$147,541--$147,541
Fees for Services Other-$117,500-$117,500
Advertising$94,440--$94,440
Travel-$22,589$5,251$27,840
Total Functional Expenses$9,288,294$2,447,825$247,328$11,983,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,209,610
Expenses per Audited Statements$11,983,447
Total Expenses per Form 990$11,983,447
Expenses Not Reported on Form 990$226,163
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,054
Fundraising Direct Expenses$33,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Home$85,599$85,599$23,003$62,596
Golf Tournament$30,455$30,455$1,131$29,324
Total Events$116,054$116,054$33,628$82,426
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the business affairs committee and the governing executive committee.”

Form 990, Part VI, Section B, Line 12C

“Reviews shall be conducted annually and, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; and (2) whether acquisitions or dispositions of property result in inurement or impermissible private benefit. Any potential conflict of interest concerns are disclosed to the executive committee for review prior to any potential engagement to assure there is no conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee is responsible for determining compensation for the head of school. The committee utilizes compensation data and comparisons through compensation surveys and 990 comparisons. The compensation offer is communicated through a written contract with the head of school.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Preparatory School Foundation
EIN
57-0889451
Phone
6019398611
Address
POST OFFICE BOX 4940, JACKSON, MS 39296

Signing Officer

Name
Denny Britt
Title
Chief Financial Officer
Phone
6019398611
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Britt
Formed
1989
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
182
Volunteers
100

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in equity of subsidiary 94,269. Rounding 1.”

Form 990, Part XI, Line 2C

“The business affairs committee oversees the audit of the financial statements. It is a subcommittee of the board.”

Financial Statement Notes

PART V, LINE 4:

“Various: income from the donor designated endowments will be used for donor designated purpose.”

PART X, LINE 2:

“The foundation has evaluated its uncertain tax positions and related income tax contingencies and feels it is not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Returns are generally subject to examination for three years after they are filed. As of june 30, 2016, the foundation's tax returns for 2015, 2014 and 2013 are subject to examination at the discretion of taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of textbooks 185,778. Change in equity of subsidiary 94,269. Cost of sales for patriot shop 40,385. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of textbooks sold 185,778. Cost of sales for patriot shop 40,385.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12BEN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE WELLS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM E WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DOLPHUS WEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16DUDLEY D WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELBERT MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSIE PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON LEWIS WALTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm21LUKE NEALEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD/HEAD OF HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033628
IRS990/FundraisingGrossIncomeAmt0116054
IRS990/GainOrLossGrp/OtherAmt040496
IRS990/GainOrLossGrp/SecuritiesAmt04524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0374675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0540587
IRS990/GrossReceiptsAmt013427826
IRS990/GrossSalesOfInventoryAmt0335364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0147541
IRS990/InterestGrp/TotalAmt0147541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0370080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375003
IRS990/InvestmentIncomeGrp/ExclusionAmt0107047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02511196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02652698
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011845926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018602102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018177153
IRS990/LandBldgEquipCostOrOtherBssAmt030023079
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0334179
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0536063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JACKSON PREPARATORY SCHOOL INSPIRES AND CHALLENGES STUDENTS TOWARD ACADEMIC, ATHLETIC, AND ARTISTIC EXCELLENCE, INSTILLS PERSONAL INTEGRITY THROUGH BIBLICAL VALUES, AND EQUIPS STUDENTS TO PURSUE LIVES OF DISTINCTION IN SERVICE TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07155306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05997998
IRS990/NetAssetsOrFundBalancesBOYAmt017024289
IRS990/NetAssetsOrFundBalancesEOYAmt017406956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013850
IRS990/OccupancyGrp/ProgramServicesAmt0224000
IRS990/OccupancyGrp/TotalAmt0237850
IRS990/OfficeExpensesGrp/FundraisingAmt083504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066371
IRS990/OfficeExpensesGrp/ProgramServicesAmt041529
IRS990/OfficeExpensesGrp/TotalAmt0191404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01562043
IRS990/OtherAssetsTotalGrp/EOYAmt01534805
IRS990/OtherChangesInNetAssetsAmt094270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531761
IRS990/OtherExpensesGrp/Desc0OTHER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116581
IRS990/OtherExpensesGrp/ProgramServicesAmt01092618
IRS990/OtherExpensesGrp/ProgramServicesAmt1216623
IRS990/OtherExpensesGrp/ProgramServicesAmt2233646
IRS990/OtherExpensesGrp/ProgramServicesAmt3218210
IRS990/OtherExpensesGrp/TotalAmt01092618
IRS990/OtherExpensesGrp/TotalAmt1291617
IRS990/OtherExpensesGrp/TotalAmt2251232
IRS990/OtherExpensesGrp/TotalAmt3218210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04286806
IRS990/OtherSalariesAndWagesGrp/TotalAmt05445416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326137
IRS990/PayrollTaxesGrp/TotalAmt0438112
IRS990/PensionPlanContributionsGrp/FundraisingAmt04312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158610
IRS990/PensionPlanContributionsGrp/TotalAmt0195666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0985048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0992695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01736199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387934
IRS990/PrincipalOfficerNm0DENNY BRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC EVENTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP & STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010212050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010212050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175850
IRS990/PYOtherExpensesAmt04742390
IRS990/PYOtherRevenueAmt0196201
IRS990/PYProgramServiceRevenueAmt010008419
IRS990/PYRevenuesLessExpensesAmt0626224
IRS990/PYSalariesCompEmpBnftPaidAmt06630091
IRS990/PYTotalExpensesAmt011372481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011998705
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,233,652
Liabilities
$9,826,696
Net assets
$17,406,956
Revenue
$12,297,793
Expenses
$11,983,447
Net income
$314,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$20.6$23.5$15.8$17.1$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$20.3$25.0$13.9$15.4$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$17.6$26.1$13.3$13.4$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$8.59$25.9$13.5$13.0$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$8.23$26.2$18.4$12.1$6.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$8.86$19.2$13.5$12.9$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$7.64$18.7$12.6$12.3$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.31$18.5$12.8$12.5$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$8.42$18.3$13.2$12.3$0.83
2016Detailed filing. Detailed filing data is available for this year.$27.2$9.83$17.4$12.3$12.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.8$10.7$17.0$12.0$11.4$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$11.2$16.6$11.8$10.7$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.94$15.4$9.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.39$12.8$10.1
2011Summary only. Only limited summary data is available for this year.$16.5$6.38$10.1$10.1$9.50$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits