Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2014 • EIN 83-0329536

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.JHCOMMUNITYSCHOOL.ORG
PO Box 6787Jackson, WY 83002

(307) 733-5427

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,031

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,365,848

Down $11,499 (-0.5%) from 2013

Net Assets

Down

$1,719,291

Down $98,430 (-5.4%) from 2013

Liabilities

Up

$646,557

Up $86,931 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$2,533,335

Down $424,127 (-14%) from 2013

Expenses

Up

$2,623,175

Up $183,296 (+7.5%) from 2013

Net Income

Down

-$89,840

Down $607,423 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,664,749Liabilities 2010: $628,985Net Assets 2010: $1,035,7642010Assets 2011: $1,790,526Liabilities 2011: $556,150Net Assets 2011: $1,234,3762011Assets 2012: $1,800,774Liabilities 2012: $516,919Net Assets 2012: $1,283,8552012Assets 2013: $2,377,347Liabilities 2013: $559,626Net Assets 2013: $1,817,7212013Assets 2014: $2,365,848Liabilities 2014: $646,557Net Assets 2014: $1,719,2912014Assets 2015: $2,230,304Liabilities 2015: $521,760Net Assets 2015: $1,708,5442015Assets 2016: $2,004,565Liabilities 2016: $304,123Net Assets 2016: $1,700,4422016Assets 2017: $2,035,860Liabilities 2017: $132,996Net Assets 2017: $1,902,8642017Assets 2018: $2,068,750Liabilities 2018: $228,255Net Assets 2018: $1,840,4952018Assets 2019: $1,984,810Liabilities 2019: $216,382Net Assets 2019: $1,768,4282019Assets 2020: $2,510,862Liabilities 2020: $675,902Net Assets 2020: $1,834,9602020Assets 2021: $2,576,422Liabilities 2021: $286,712Net Assets 2021: $2,289,7102021Assets 2022: $2,202,604Liabilities 2022: $264,960Net Assets 2022: $1,937,6442022Assets 2023: $2,019,357Liabilities 2023: $313,070Net Assets 2023: $1,706,2872023Assets 2024: $3,084,943Liabilities 2024: $1,327,913Net Assets 2024: $1,757,0302024Assets 2025: $3,256,862Liabilities 2025: $954,333Net Assets 2025: $2,302,5292025

Highlighted filing

2014

Assets$2,365,848
Liabilities$646,557
Net Assets$1,719,291
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,872,0192010Revenue 2011: $2,276,814Expenses 2011: $2,156,184Net Income 2011: $120,6302011Expenses 2012: $2,397,3272012Revenue 2013: $2,957,462Expenses 2013: $2,439,879Net Income 2013: $517,5832013Revenue 2014: $2,533,335Expenses 2014: $2,623,175Net Income 2014: -$89,8402014Revenue 2015: $2,719,757Expenses 2015: $2,733,529Net Income 2015: -$13,7722015Revenue 2016: $2,572,042Expenses 2016: $2,585,294Net Income 2016: -$13,2522016Revenue 2017: $2,563,800Expenses 2017: $2,373,318Net Income 2017: $190,4822017Revenue 2018: $2,504,899Expenses 2018: $2,608,785Net Income 2018: -$103,8862018Revenue 2019: $2,778,492Expenses 2019: $2,863,140Net Income 2019: -$84,6482019Revenue 2020: $3,122,241Expenses 2020: $3,026,076Net Income 2020: $96,1652020Revenue 2021: $3,352,654Expenses 2021: $3,072,328Net Income 2021: $280,3262021Revenue 2022: $2,994,021Expenses 2022: $3,160,440Net Income 2022: -$166,4192022Revenue 2023: $3,081,549Expenses 2023: $3,382,420Net Income 2023: -$300,8712023Revenue 2024: $3,718,636Expenses 2024: $3,761,891Net Income 2024: -$43,2552024Revenue 2025: $4,949,504Expenses 2025: $4,181,627Net Income 2025: $767,8772025

Highlighted filing

2014

Revenue$2,533,335
Expenses$2,623,175
Net Income-$89,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,468,981
Mission and Program Overview

Mission

JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

Independent secondary school that prepares students for college and life beyond by offering challenging academics, excellence in teaching, an array of extracurricular activities, and a supportive school culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,338$1,290,712▼ $31,626
Investments in Publicly Traded Securities$382,866$503,873▲ $121,007
Cash and Non-Interest-Bearing Accounts$403,394$392,447▼ $10,947
Prepaid Expenses and Deferred Charges$67,800$99,509▲ $31,709
Accounts Receivable$33,164$48,350▲ $15,186
Savings and Temporary Cash Investments$134,929$2,883▼ $132,046
Total Assets$2,377,347$2,365,848▼ $11,499
Other Assets Total$32,856$28,074▼ $4,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,117$485,049▼ $33,068
Deferred Revenue$29,659$146,390▲ $116,731
Accounts Payable and Accrued Expenses$6,282$8,021▲ $1,739
Other Liabilities$5,568$7,097▲ $1,529
Total Liabilities$559,626$646,557▲ $86,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,721$1,719,291▼ $98,430
Total Net Assets Fund Balance$1,817,721$1,719,291▼ $98,430
Total Liabilities and Net Assets / Fund Balance$2,377,347$2,365,848▼ $11,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,217,788$570,919$1,788,707
Equipment$72,924$132,147$205,071
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HirschfieldHead of SchoFT$86,139$8,892$95,031

Board Members and Trustees

NameTitle
Noah WaterhousePresident
Arturo Peralto-ramosBoard Member
Cathy FrenchBoard Member
Charles RossBoard Member
Ethan SteinbergBoard Member
James MathieuBoard Member
Rafael WilliamsBoard Member
Sophie CraigheadBoard Member
Cindee GeorgeSecretary
Krista MixterTreasurer
Bill FieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,205
Program Service Revenue
$1,507,228
Investment Income
$91,840
Other Revenue
$128,062
All Other Contributions
$554,131
Change in Net Assets
$-89,840

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 Amount
Securities Publicly Traded1$192,350
Total Noncash Contributions1$192,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,484
Other Expenses$683,941
Grants and Similar Amounts Paid$539,750
Total Fundraising Expense$134,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,524$39,563$39,973$1,016,060
Grants to Domestic Individuals$539,750--$539,750
Occupancy$272,458$26,516$13,438$312,412
Other Employee Benefits$131,049-$6,491$137,540
Depreciation Depletion$98,130$7,987$7,987$114,104
Payroll Taxes$95,631$5,894$5,242$106,767
Current Officers, Directors, Trustees, and Key Employees$43,070$30,149$12,920$86,139
Pension Plan Contributions$46,903$3,457$2,618$52,978
Advertising$2,840-$27,878$30,718
Fees for Services Accounting$12,132$16,357-$28,489
Interest$21,009$4,901$945$26,855
Fees for Services Other$25,619--$25,619
Conferences and Meetings$25,252--$25,252
Office Expenses$8,788$6,952$1,771$17,511
Information Technology$13,150$1,959$1,047$16,156
Insurance$1,021$12,086-$13,107
All Other Expenses$12,647--$12,647
Other Expenses$12,586-$13,794$12,586
Fees for Services Legal-$2,421-$2,421
Travel$819--$819
Total Functional Expenses$2,330,829$158,242$134,104$2,623,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,877
Fundraising Direct Expenses$71,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$249,206$199,877$46,898$152,979
Total Events$249,206$199,877$71,815$128,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arturo Peralto-ramosBoard MemberTuition for ChildNo-
Cathy FrenchBoard MemberTuition for ChildNo-
Charles RossBoard MemberTuition for ChildNo-
Cindee GeorgeBoard MemberTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,137
Due To-parent Association$960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of operations and the head of school review the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose and remove any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board completes an annual evaluation of the head of school and provides feedback to the head based upon this evaluation. The board determines the head of school's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Requests can be sent to sorensen & sorensen, pc, po box 1845, jackson, wy 83001.”

Filing and Contact Details

Filer

EIN
83-0329536
Phone
3077335427

Signing Officer

Name
Noah Waterhouse
Title
President
Phone
3077335427
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Waterhouse
Formed
2000
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
45

Preparer

Preparer
Patricia a Roser CPA
Phone
3077333938
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012086
IRS990/InsuranceGrp/ProgramServicesAmt01021
IRS990/InsuranceGrp/TotalAmt013107
IRS990/InterestGrp/FundraisingAmt0945
IRS990/InterestGrp/ManagementAndGeneralAmt04901
IRS990/InterestGrp/ProgramServicesAmt021009
IRS990/InterestGrp/TotalAmt026855
IRS990/InvestmentIncomeGrp/ExclusionAmt05150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503873
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290712
IRS990/LandBldgEquipCostOrOtherBssAmt01993778
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0737
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0863094
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT SECONDARY SCHOOL THAT PREPARES STUDENTS FOR COLLEGE AND LIFE BEYOND BY OFFERING CHALLENGING ACADEMICS, EXCELLENCE IN TEACHING, AN ARRAY OF EXTRACURRICULAR ACTIVITIES, AND A SUPPORTIVE SCHOOL CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485049
IRS990/NetAssetsOrFundBalancesBOYAmt01817721
IRS990/NetAssetsOrFundBalancesEOYAmt01719291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128062
IRS990/NetUnrlzdGainsLossesInvstAmt0-8590
IRS990/NoncashContributionsAmt0192350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013438
IRS990/OccupancyGrp/ManagementAndGeneralAmt026516
IRS990/OccupancyGrp/ProgramServicesAmt0272458
IRS990/OccupancyGrp/TotalAmt0312412
IRS990/OfficeExpensesGrp/FundraisingAmt01771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06952
IRS990/OfficeExpensesGrp/ProgramServicesAmt08788
IRS990/OfficeExpensesGrp/TotalAmt017511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032856
IRS990/OtherAssetsTotalGrp/EOYAmt028074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137540
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, ETC
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt013794
IRS990/OtherExpensesGrp/ProgramServicesAmt016506
IRS990/OtherExpensesGrp/ProgramServicesAmt114945
IRS990/OtherExpensesGrp/ProgramServicesAmt212586
IRS990/OtherExpensesGrp/TotalAmt016506
IRS990/OtherExpensesGrp/TotalAmt114945
IRS990/OtherExpensesGrp/TotalAmt213794
IRS990/OtherExpensesGrp/TotalAmt312586
IRS990/OtherLiabilitiesGrp/BOYAmt05568
IRS990/OtherLiabilitiesGrp/EOYAmt07097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05894
IRS990/PayrollTaxesGrp/ProgramServicesAmt095631
IRS990/PayrollTaxesGrp/TotalAmt0106767
IRS990/PensionPlanContributionsGrp/FundraisingAmt02618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046903
IRS990/PensionPlanContributionsGrp/TotalAmt052978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099509
IRS990/PrincipalOfficerNm0NOAH WATERHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGE-TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0567800
IRS990/PYInvestmentIncomeAmt0137050
IRS990/PYOtherExpensesAmt0565155
IRS990/PYOtherRevenueAmt0172842
IRS990/PYProgramServiceRevenueAmt01520001
IRS990/PYRevenuesLessExpensesAmt0517583
IRS990/PYSalariesCompEmpBnftPaidAmt01306924
IRS990/PYTotalExpensesAmt02439879
IRS990/PYTotalRevenueAmt02957462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01502419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02883
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO-PARENT ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290712
IRS990ScheduleD/TotalLiabilityAmt07097
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN THE LOCAL PAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199877
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08407
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0539750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE COMMUNITY SCHOOL AWARDS FINANCIAL AID BASED ON A FAMILY'S DEMONSTRATED NEED AND AVAILABLE SCHOOL FUNDS. FINANCIAL AID IS APPLIED FOR ON AN ANNUAL BASIS IN ORDER FOR FUNDS TO BE ALLOCATED IN AS FAIR A MANNER AS POSSIBLE. JACKSON HOLE COMMUNITY SCHOOL ALSO OFFERS A LIMITED NUMBER OF MERIT SCHOLARSHIPS FOR EXCELLENCE IN WRITING AND MATH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,848
Liabilities
$646,557
Net assets
$1,719,291
Revenue
$2,533,335
Expenses
$2,623,175
Net income
-$89,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.30$4.95$4.18$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.33$1.76$3.72$3.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$3.08$3.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.99$3.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.29$2.29$3.35$3.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.68$1.83$3.12$3.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.77$2.78$2.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$2.50$2.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.90$2.56$2.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$2.57$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.52$1.71$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.65$1.72$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.56$1.82$2.96$2.44$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.40
2011Summary only. Only limited summary data is available for this year.$1.79$0.56$1.23$2.28$2.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.63$1.04$1.87