Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 64-6012819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$32,579,806
Down $1,089,446 (-3.2%) from 2013
Net Assets
Up$14,564,409
Up $20,258 (+0.1%) from 2013
Liabilities
Down$18,015,397
Down $1,109,704 (-5.8%) from 2013
Revenue
Down$15,483,405
Down $72,563 (-0.5%) from 2013
Expenses
Up$16,040,878
Up $368,866 (+2.4%) from 2013
Net Income
Down-$557,473
Down $441,429 (-380%) from 2013
Within our nurturing and spiritual community, jackson academy inspires and equips each student to lead a life of purpose and significance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,535,301 | $26,203,852 | ▼ $331,449 |
| Investments Other Securities | $4,245,262 | $3,815,108 | ▼ $430,154 |
| Pledges and Grants Receivable | $1,112,366 | $815,886 | ▼ $296,480 |
| Cash and Non-Interest-Bearing Accounts | $1,015,914 | $755,541 | ▼ $260,373 |
| Savings and Temporary Cash Investments | $213,501 | $338,483 | ▲ $124,982 |
| Accounts Receivable | $207,100 | $305,776 | ▲ $98,676 |
| Prepaid Expenses and Deferred Charges | $247,811 | $246,114 | ▼ $1,697 |
| Inventories for Sale or Use | $91,997 | $99,046 | ▲ $7,049 |
| Total Assets | $33,669,252 | $32,579,806 | ▼ $1,089,446 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,720,245 | $12,485,819 | ▼ $234,426 |
| Other Liabilities | $4,119,290 | $3,507,973 | ▼ $611,317 |
| Accounts Payable and Accrued Expenses | $1,246,447 | $1,025,809 | ▼ $220,638 |
| Unsecured Notes Loans Payable | $1,039,119 | $995,796 | ▼ $43,323 |
| Total Liabilities | $19,125,101 | $18,015,397 | ▼ $1,109,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,385,219 | $12,590,959 | ▲ $205,740 |
| Temporarily Rstr Net Assets | $1,609,310 | $1,295,018 | ▼ $314,292 |
| Permanently Rstr Net Assets | $549,622 | $678,432 | ▲ $128,810 |
| Total Net Assets Fund Balance | $14,544,151 | $14,564,409 | ▲ $20,258 |
| Total Liabilities and Net Assets / Fund Balance | $33,669,252 | $32,579,806 | ▼ $1,089,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,832,890 | $7,329,590 | $18,162,480 |
| Leasehold Improvements | $5,446,388 | $6,025,167 | $11,471,555 |
| Equipment | $3,053,456 | $3,216,794 | $6,270,250 |
| Land | $5,819,499 | - | $5,819,499 |
| Other Land Buildings | $1,051,619 | $718,114 | $1,769,733 |
| Other Securities | $3,815,108 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,093,708 | $217,302 | ▲ $227,095 | - | $2,538,105 |
| 2012 | $1,796,726 | $-868 | ▲ $297,850 | - | $2,093,708 |
| 2011 | $1,856,873 | $-37,379 | ▼ $22,768 | - | $1,796,726 |
| 2010 | $1,487,290 | $136,615 | ▲ $232,968 | - | $1,856,873 |
| 2009 | $1,398,281 | $38,656 | ▲ $50,353 | - | $1,487,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Peter Jernberg | President (thru 05/31/14) | PT | $155,456 | $56,292 | $211,748 |
| Clifton L Kling | President Elect | FT | $135,481 | $60,998 | $196,479 |
| W P Taylor | Headmaster | FT | $144,430 | $37,993 | $182,423 |
| Name | Title |
|---|---|
| John Lundy | Chair |
| John England | Past Chair |
| Owen Stratton | Jaa President |
| Ashley Willson | Vice Chair/treasurer |
| Dodds Dehmer | Member |
| Dr Tim Usey | Member |
| Greg Johnston | Member |
| Mark Mcdowell | Member |
| Phillip Bowman | Member |
| Scot Thigpen | Member |
| Stephen Johnston | Member |
| Kathy Morgan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,797,319 |
| Other Expenses | $6,243,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,676,672 | - | - | $7,676,672 |
| Depreciation Depletion | $1,872,304 | - | - | $1,872,304 |
| All Other Expenses | $451,370 | $618,135 | - | $1,069,505 |
| Other Employee Benefits | $680,798 | - | - | $680,798 |
| Interest | $640,961 | - | - | $640,961 |
| Current Officers, Directors, Trustees, and Key Employees | $591,365 | - | - | $591,365 |
| Payroll Taxes | $577,815 | - | - | $577,815 |
| Other Expenses | $289,698 | - | - | $289,698 |
| Occupancy | $283,287 | - | - | $283,287 |
| Pension Plan Contributions | $270,669 | - | - | $270,669 |
| Information Technology | - | $225,019 | - | $225,019 |
| Insurance | - | $203,947 | - | $203,947 |
| Advertising | $152,310 | - | - | $152,310 |
| Office Expenses | - | $146,042 | - | $146,042 |
| Fees for Services Accounting | $37,612 | - | - | $37,612 |
| Fees for Services Other | $33,160 | - | - | $33,160 |
| Fees for Service Investment Mgmnt Fees | - | $4,853 | - | $4,853 |
| Fees for Services Legal | $3,881 | - | - | $3,881 |
| Total Functional Expenses | $14,842,882 | $1,197,996 | $0 | $16,040,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,040,878 |
| Total Expenses per Audited Statements | $15,739,969 |
| Expenses per Audited Statements | $15,561,717 |
| Expenses Not Reported on Financial Statements | $479,161 |
| Other Expense Adjustments | $474,308 |
| Expenses Not Reported on Form 990 | $178,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $1,455,808 |
| Prepaid Tuition | $1,412,935 |
| Current Portion of Capital Lease | $394,278 |
| Due to Student Activities | $168,800 |
| Asset Retirement Liability | $57,751 |
| Capital Lease Obligation Net of Current | $18,401 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 64-0679132 | 2009-07-23 | $13,500,000 | To retire 2005 series and finance construction of building |
| A | 64-0679132 | 2005-09-15 | $7,500,000 | $5,114,715 to purchase land and $2,206,285 to finance site improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“Each parent and/or legal guardian of a child or children accepted by and enrolled in jackson academy for a regular school term may become a member of the corporation. Individuals who do not have children enrolled in the school may become members of the corporation only upon invitation by the board of trustees. Membership is for a period of one year coterminous with the corporation's fiscal year.”
“The school's bylaws prescribe the following regarding trustee selection: "the chair of the corporation shall appoint a trustees committee consisting of the chair and six additional members of the corporation, at least three of whom shall not be members of the board of trustees. The trustees committee shall solicit recommendations from the corporation's membership of the names and qualifications of persons who should be considered for nomination to the board of trustees. The trustees committee shall annually nominate the two persons to be elected to serve on the board of trustees pursuant to article iv, section 2(a). Such nominations shall be submitted to the board of trustees for election. No person shall be elected to the board of trustees unless such person is nominated by the trustees committee and elected by the board of trustees. In the event the board of trustees does not elect a nominee submitted by the trustees committee, the trustees committee shall promptly meet and submit an alternative nominee to the board of trustees."”
“Any provision of the school's bylaws relating to the number of trustees, the composition of the board of trustees, the term of office of trustees, or the method or way in which trustees are elected or selected, must be approved by two-thirds of the votes cast at a regular or special meeting of the corporation's members. Any other amendment to the bylaws may be approved by two-thirds vote of the board of trustees cast at a regular or special meeting.”
“The jackson academy finance committee reviews the 990 and the audited financial statements for completeness and correctness.”
“The board of trustees' conflict of interest policy is annually distributed to and reviewed by each board member. The procedural requirements of the policy are followed at any board meeting where applicable.”
“The executive committee of the board of trustees, comprised solely of independent board members, reviewed and approved the contract and compensation of president peter jernberg. The committee reviewed comparison compensation data of schools in the jackson area as well as throughout the southeast. The compensation data was obtained from the schools' form 990's. The committee documented this process by keeping detailed minutes of the meeting.”
“AVAILABLE UPON REQUEST”
“All financial statements are available upon request”
“Memberships repurchased -15,000. Unrealized gain interest rate swap 204,681. Book/tax depreciation variance -368.”
“In a prior year the organization received a collection of first edition and rare books. These books further the organization's exempt purpose by being used for educational purposes in the secondary library.”
“The primary intended use is to sustain the high quality educational program of the school.”
“Cost of goods sold (deducted against gross sales pg 9 of 990) 177,884. Unrealized gain - interest rate swap 204,681.”
“Tuition discounts and scholarships netted against gross revenue on f/s 474,308.”
“Cost of goods sold (deducted against gross sales pg 9 of 990) 177,884. Book/tax depreciation variance 368.”
“Tuition discounts and scholarships netted against gross revenue on f/s 474,308.”
“The net of memberships sold and memberships repurchased”
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 | 1246447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1025809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 305776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITHIN OUR NURTURING AND SPIRITUAL COMMUNITY, JACKSON ACADEMY INSPIRES AND EQUIPS EACH STUDENT TO LEAD A LIFE OF PURPOSE AND SIGNIFICANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152310 |
| IRS990/AllOtherContributionsAmt | 0 | 516494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 451370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1069505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANGIE ANTICI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013645700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4908 RIDGEWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1015914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 591365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 177885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16823 |
| IRS990/CYOtherExpensesAmt | 0 | 6243559 |
| IRS990/CYOtherRevenueAmt | 0 | 1276048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13674040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -557473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9797319 |
| IRS990/CYTotalExpensesAmt | 0 | 16040878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15483405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1872304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1872304 |
| IRS990/Desc | 0 | THE PURPOSE OF JACKSON ACADEMY, INC. IS TO OPERATE AS A NON-PROFIT INSTITUTION OF LEARNING AND TO DO ALL THINGS NECESSARY AND PROPER TO ACCOMPLISH THIS PURPOSE FOR ITS STUDENT BODY OF APPROXIMATELY 1,297. IT OPERATES EXCLUSIVELY FOR EDUCATIONAL PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 397 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14842882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37612 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OWEN STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DODDS DEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOT THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TIM USEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J PETER JERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLIFTON L KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | W P TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161116 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JAA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT (THRU 05/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32438 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15693728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90533 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 209420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 225019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 225019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 640961 |
| IRS990/InterestGrp/TotalAmt | 0 | 640961 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4245262 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3815108 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17289665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26535301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26203852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43493517 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32438 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 106088 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 106088 |
| IRS990/MissionDesc | 0 | WITHIN OUR NURTURING AND SPIRITUAL COMMUNITY, JACKSON ACADEMY INSPIRES AND EQUIPS EACH STUDENT TO LEAD A LIFE OF PURPOSE AND SIGNIFICANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12720245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12485819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14544151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14564409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32438 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 31535 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31535 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 90533 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 388418 |
| IRS990/NoncashContributionsAmt | 0 | 11408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 189313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 680798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680798 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 471249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 471249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 335423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4119290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3507973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ELEMENTARY AND SECONDARY TEXTBOOK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATHLETIC EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 416250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 392755 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 238887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 416250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 392755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 238887 |
| IRS990/OtherRevenueTotalAmt | 0 | 1153980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7676672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7676672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 577815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 577815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 270669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 270669 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 549622 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 678432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1112366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 815886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 247811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 246114 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE ANTICI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13674040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13674040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1087986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224594 |
| IRS990/PYOtherExpensesAmt | 0 | 6012687 |
| IRS990/PYOtherRevenueAmt | 0 | 1153253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13090135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9659325 |
| IRS990/PYTotalExpensesAmt | 0 | 15672012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15555968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -557473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90533 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13634752 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338483 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.62090 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10832890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7329590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18162480 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2093708 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 217302 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2538105 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 227095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1796726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | -868 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2093708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 297850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1856873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | -37379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1796726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1487290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 136615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1856873 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 232968 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1398281 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 38656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1487290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50353 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3053456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3216794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6270250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 178252 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 479161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15561717 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4853 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.