Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2015 • EIN 83-0329536

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$184,789

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,230,304

Down $135,544 (-5.7%) from 2014

Net Assets

Down

$1,708,544

Down $10,747 (-0.6%) from 2014

Liabilities

Down

$521,760

Down $124,797 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$2,719,757

Up $186,422 (+7.4%) from 2014

Expenses

Up

$2,733,529

Up $110,354 (+4.2%) from 2014

Net Income

Up

-$13,772

Up $76,068 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$2,230,304
Liabilities$521,760
Net Assets$1,708,544
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$2,719,757
Expenses$2,733,529
Net Income-$13,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,991,348
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 to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,712$1,182,787▼ $107,925
Investments in Publicly Traded Securities$503,873$511,367▲ $7,494
Cash and Non-Interest-Bearing Accounts$392,447$311,347▼ $81,100
Savings and Temporary Cash Investments$2,883$175,915▲ $173,032
Prepaid Expenses and Deferred Charges$99,509--
Pledges and Grants Receivable$48,350--
Total Assets$2,365,848$2,230,304▼ $135,544
Other Assets Total$28,074$48,888▲ $20,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,049$232,020▼ $253,029
Deferred Revenue$146,390$167,396▲ $21,006
Other Liabilities$7,097$100,584▲ $93,487
Accounts Payable and Accrued Expenses$8,021$21,760▲ $13,739
Total Liabilities$646,557$521,760▼ $124,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,291$1,708,544▼ $10,747
Total Net Assets Fund Balance$1,719,291$1,708,544▼ $10,747
Total Liabilities and Net Assets / Fund Balance$2,365,848$2,230,304▼ $135,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,129,111$659,596$1,788,707
Equipment$53,676$157,386$211,062
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin RoachHead of SchoFT$171,417$13,372$184,789
Colin RoachHead of School-$171,417$13,372$184,789

Board Members and Trustees

NameTitle
Amanda BryanPresident
Arturo Peralto-ramosBoard Member
Bill KuceraBoard Member
Ethan SteinbergBoard Member
Mark WanBoard Member
Noah WaterhouseBoard Member
Rafael WilliamsBoard Member
Sophie CraigheadBoard Member
Amy FulwylerHead of Scho
Cathy FrenchSecretary
Krista MixterTreasurer
Bill FieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$736,306
Program Service Revenue
$1,875,809
Investment Income
$-6,252
Other Revenue
$113,894
All Other Contributions
$597,453
Change in Net Assets
$-13,772

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 Traded3$189,174
Total Noncash Contributions3$189,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,153
Other Expenses$711,896
Grants and Similar Amounts Paid$461,480
Total Fundraising Expense$101,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,559$74,127$11,384$1,124,070
Grants to Domestic Individuals$460,205--$460,205
Occupancy$271,495$24,682$12,340$308,517
Comp Disqual Persons$95,989$67,192$28,796$191,977
Payroll Taxes$131,260$5,148$2,206$138,614
Depreciation Depletion$97,968$7,974$7,974$113,916
Other Employee Benefits$63,589--$63,589
Pension Plan Contributions$41,903--$41,903
Office Expenses$4,897$32,796$789$38,482
Fees for Services Other$246-$23,526$23,772
Information Technology-$22,800-$22,800
Conferences and Meetings$19,573--$19,573
Interest$11,779$4,598$536$16,913
Advertising$5,860-$10,754$16,614
Other Expenses$14,526$2,644-$14,526
All Other Expenses$9,470$1,489$3,500$14,459
Insurance$1,970$11,589-$13,559
Travel$5,145--$5,145
Fees for Services Accounting-$4,692-$4,692
Fees for Services Legal-$1,512-$1,512
Grants to Domestic Orgs$1,275--$1,275
Total Functional Expenses$2,370,481$261,243$101,805$2,733,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,460
Fundraising Direct Expenses$23,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,120$137,460$6,470$130,990
Total Events$155,120$137,460$23,566$113,894
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-
Bill KuceraBoard MemberTuition for ChildNo-
Cathy FrenchBoard MemberTuition for ChildNo-
Charles RossBoard MemberTuition for ChildNo-
Cindee GeorgeBoard MemberTuition for ChildNo-
Mark WanBoard MemberTuition for ChildNo-
Rafael WilliamsBoard MemberTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$100,000
Due To-parent Association$584
Payroll Liabilities-
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 & flanagan, llc, po box 1845, jackson, wy 83001.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community School
EIN
83-0329536
Phone
3077335427
Address
PO BOX 6787, JACKSON, WY 83002

Signing Officer

Name
Amanda Bryan
Title
President
Phone
3077335427
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bryan
Formed
2000
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
45

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independent secondary school that 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.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT SECONDARY SCHOOL THAT 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.
IRS990/AdvertisingGrp/FundraisingAmt010754
IRS990/AdvertisingGrp/ProgramServicesAmt05860
IRS990/AdvertisingGrp/TotalAmt016614
IRS990/AllOtherContributionsAmt0597453
IRS990/AllOtherExpensesGrp/FundraisingAmt03500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09470
IRS990/AllOtherExpensesGrp/TotalAmt014459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY FULWYLER
IRS990/BooksInCareOfDetail/PhoneNum03077335427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 HIGH SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0392447
IRS990/CashNonInterestBearingGrp/EOYAmt0311347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt028796
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt067192
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt095989
IRS990/CompDisqualPersonsGrp/TotalAmt0191977
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019573
IRS990/ConferencesMeetingsGrp/TotalAmt019573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017660
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736306
IRS990/CYGrantsAndSimilarPaidAmt0461480
IRS990/CYInvestmentIncomeAmt0-6252
IRS990/CYOtherExpensesAmt0711896
IRS990/CYOtherRevenueAmt0113894
IRS990/CYProgramServiceRevenueAmt01875809
IRS990/CYRevenuesLessExpensesAmt0-13772
IRS990/CYSalariesCompEmpBnftPaidAmt01560153
IRS990/CYTotalExpensesAmt02733529
IRS990/CYTotalFundraisingExpenseAmt0101805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02719757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0146390
IRS990/DeferredRevenueGrp/EOYAmt0167396
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07974
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097968
IRS990/DepreciationDepletionGrp/TotalAmt0113916
IRS990/Desc0INDEPENDENT SECONDARY SCHOOL SERVING APPROXIMATELY 101 STUDENTS, INCLUDING 18 GRADUATING SENIORS, THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02370481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0121193
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04692
IRS990/FeesForServicesAccountingGrp/TotalAmt04692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01512
IRS990/FeesForServicesLegalGrp/TotalAmt01512
IRS990/FeesForServicesOtherGrp/FundraisingAmt023526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246
IRS990/FeesForServicesOtherGrp/TotalAmt023772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213372
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA MIXTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SOPHIE CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTURO PERALTO-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WAN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY FULWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN ROACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017660
IRS990/FundraisingDirectExpensesAmt023566
IRS990/FundraisingGrossIncomeAmt0137460
IRS990/GainOrLossGrp/SecuritiesAmt0-6303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0461480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0460205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0460205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01275
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241722
IRS990/GrossReceiptsAmt02991348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022800
IRS990/InformationTechnologyGrp/TotalAmt022800
IRS990/InsuranceGrp/ManagementAndGeneralAmt011589
IRS990/InsuranceGrp/ProgramServicesAmt01970
IRS990/InsuranceGrp/TotalAmt013559
IRS990/InterestGrp/FundraisingAmt0536
IRS990/InterestGrp/ManagementAndGeneralAmt04598
IRS990/InterestGrp/ProgramServicesAmt011779
IRS990/InterestGrp/TotalAmt016913
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0511367
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182787
IRS990/LandBldgEquipCostOrOtherBssAmt01999769
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248025
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT SECONDARY SCHOOL THAT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232020
IRS990/NetAssetsOrFundBalancesBOYAmt01719291
IRS990/NetAssetsOrFundBalancesEOYAmt01708544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113894
IRS990/NetUnrlzdGainsLossesInvstAmt03025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0189174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012340
IRS990/OccupancyGrp/ManagementAndGeneralAmt024682
IRS990/OccupancyGrp/ProgramServicesAmt0271495
IRS990/OccupancyGrp/TotalAmt0308517
IRS990/OfficeExpensesGrp/FundraisingAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032796
IRS990/OfficeExpensesGrp/ProgramServicesAmt04897
IRS990/OfficeExpensesGrp/TotalAmt038482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028074
IRS990/OtherAssetsTotalGrp/EOYAmt048888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063589
IRS990/OtherExpensesGrp/Desc0ENGINEERING LAB
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES, ETC
IRS990/OtherExpensesGrp/Desc3GRADUATION &CELEBRATNS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OtherExpensesGrp/ProgramServicesAmt042457
IRS990/OtherExpensesGrp/ProgramServicesAmt130634
IRS990/OtherExpensesGrp/ProgramServicesAmt221681
IRS990/OtherExpensesGrp/ProgramServicesAmt314526
IRS990/OtherExpensesGrp/TotalAmt042457
IRS990/OtherExpensesGrp/TotalAmt133278
IRS990/OtherExpensesGrp/TotalAmt221681
IRS990/OtherExpensesGrp/TotalAmt314526
IRS990/OtherLiabilitiesGrp/BOYAmt07097
IRS990/OtherLiabilitiesGrp/EOYAmt0100584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131260
IRS990/PayrollTaxesGrp/TotalAmt0138614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041903
IRS990/PensionPlanContributionsGrp/TotalAmt041903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099509
IRS990/PrincipalOfficerNm0AMANDA BRYAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01872896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0539750
IRS990/PYInvestmentIncomeAmt091840
IRS990/PYOtherExpensesAmt0683941
IRS990/PYOtherRevenueAmt0128062
IRS990/PYProgramServiceRevenueAmt01507228
IRS990/PYRevenuesLessExpensesAmt0-89840
IRS990/PYSalariesCompEmpBnftPaidAmt01399484
IRS990/PYTotalExpensesAmt02623175
IRS990/PYTotalRevenueAmt02533335
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01872596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175915
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/BookValueAmt053676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01129111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0659596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO-PARENT ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182787
IRS990ScheduleD/TotalLiabilityAmt0100584
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,304
Liabilities
$521,760
Net assets
$1,708,544
Revenue
$2,719,757
Expenses
$2,733,529
Net income
-$13,772
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