Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2017 • EIN 83-0329536

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,394

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,035,860

Up $31,295 (+1.6%) from 2016

Net Assets

Up

$1,902,863

Up $202,421 (+12%) from 2016

Liabilities

Down

$132,996

Down $171,127 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Down

$2,563,800

Down $8,242 (-0.3%) from 2016

Expenses

Down

$2,373,318

Down $211,976 (-8.2%) from 2016

Net Income

Up

$190,482

Up $203,734 (+1537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $1,902,8632017Assets 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

2017

Assets$2,035,860
Liabilities$132,996
Net Assets$1,902,863
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,563,800
Expenses$2,373,318
Net Income$190,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,598,086
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$1,084,769$991,257▼ $93,512
Investments in Publicly Traded Securities$513,069$567,927▲ $54,858
Savings and Temporary Cash Investments$2,887$234,478▲ $231,591
Cash and Non-Interest-Bearing Accounts$377,404$200,694▼ $176,710
Pledges and Grants Receivable$4,495--
Total Assets$2,004,565$2,035,860▲ $31,295
Other Assets Total$21,941$41,504▲ $19,563
Liabilities
Deferred Revenue$117,445$100,345▼ $17,100
Accounts Payable and Accrued Expenses$18,258$15,103▼ $3,155
Other Liabilities$21,049$12,846▼ $8,203
Mortgage Notes Payable Secured by Investment Property$147,371$4,702▼ $142,669
Total Liabilities$304,123$132,996▼ $171,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,442$1,902,863▲ $202,421
Total Net Assets Fund Balance$1,700,442$1,902,863▲ $202,421
Total Liabilities and Net Assets / Fund Balance$2,004,565$2,035,859▲ $31,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$952,092$836,615$1,788,707
Equipment$39,165$166,433$205,598
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FulwylerHead of SchoFT$103,534$8,860$112,394
Karen HodgesOperations DFT$75,939$8,033$83,972

Board Members and Trustees

NameTitle
Amanda BryanPresident
Arturo Peralto-ramosBoard Member
Bill KuceraBoard Member
Elizabeth KingBoard Member
Mike EdenBoard Member
Scott HirschfieldBoard Member
Sophie CraigheadBoard Member
Ted StarykBoard Member
Polly WakemanSecretary
Krista MixterTreasurer
Mark WanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$920,216
Program Service Revenue
$1,562,271
Investment Income
$43,229
Other Revenue
$38,084
All Other Contributions
$671,267
Change in Net Assets
$190,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,431
Other Expenses$662,522
Grants and Similar Amounts Paid$380,365
Total Fundraising Expense$48,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,277--$905,277
Grants to Domestic Individuals$380,365--$380,365
Occupancy$281,932$25,612$12,806$320,350
Current Officers, Directors, Trustees, and Key Employees$128,047$50,150$18,169$196,366
Payroll Taxes$100,804$9,879$4,380$115,063
Depreciation Depletion$97,248$5,952-$103,200
Other Employee Benefits$74,096--$74,096
Pension Plan Contributions$39,629--$39,629
Fees for Services Other$26,356$307-$26,663
Office Expenses$15,577$2,714$1,676$19,967
Advertising$13,784$541$4,910$19,235
Other Expenses$8,427$4,293$4,292$17,012
Conferences and Meetings$14,451$953$476$15,880
Insurance$9,393$5,292$332$15,017
Information Technology$7,020$1,447$1,444$9,911
Travel$5,132--$5,132
Fees for Services Accounting-$4,176-$4,176
Total Functional Expenses$2,213,517$111,316$48,485$2,373,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,370
Fundraising Direct Expenses$34,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$179,870$72,370$12,600$59,770
Total Events$179,870$72,370$34,286$38,084
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
Amanda BryanBoard MemberTuition for ChildNo-
Bill KuceraBoard MemberTuition for ChildNo-
Elizabeth KingBoard MemberTuition for ChildNo-
Ted StarykBoard MemberTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$11,011
Funds Held for School Groups$1,835
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 9

“Scott hirschfield po box 222680 carmel, ca 93922”

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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bryan
Formed
2000
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
25

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 498 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/BOYAmt018258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015103
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/FundraisingAmt04910
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/ProgramServicesAmt013784
IRS990/AdvertisingGrp/TotalAmt019235
IRS990/AllOtherContributionsAmt0671267
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/BOYAmt0377404
IRS990/CashNonInterestBearingGrp/EOYAmt0200694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196366
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0476
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0953
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014451
IRS990/ConferencesMeetingsGrp/TotalAmt015880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0107500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0920216
IRS990/CYGrantsAndSimilarPaidAmt0380365
IRS990/CYInvestmentIncomeAmt043229
IRS990/CYOtherExpensesAmt0662522
IRS990/CYOtherRevenueAmt038084
IRS990/CYProgramServiceRevenueAmt01562271
IRS990/CYRevenuesLessExpensesAmt0190482
IRS990/CYSalariesCompEmpBnftPaidAmt01330431
IRS990/CYTotalExpensesAmt02373318
IRS990/CYTotalFundraisingExpenseAmt048485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02563800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0117445
IRS990/DeferredRevenueGrp/EOYAmt0100345
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097248
IRS990/DepreciationDepletionGrp/TotalAmt0103200
IRS990/Desc0INDEPENDENT SECONDARY SCHOOL SERVING APPROXIMATELY 72 STUDENTS, INCLUDING 23 GRADUATING SENIORS, THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02213517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0141449
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04176
IRS990/FeesForServicesAccountingGrp/TotalAmt04176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026356
IRS990/FeesForServicesOtherGrp/TotalAmt026663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OtherCompensationAmt118860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128033
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA MIXTER
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLY WAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TED STARYK
IRS990/Form990PartVIISectionAGrp/PersonNm7SOPHIE CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTURO PERALTO-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HIRSCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY FULWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HODGES
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/ReportableCompFromOrgAmt11103534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275939
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/TitleTxt12OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107500
IRS990/FundraisingDirectExpensesAmt034286
IRS990/FundraisingGrossIncomeAmt072370
IRS990/GainOrLossGrp/SecuritiesAmt035844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0380365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0380365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0380365
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035844
IRS990/GrossReceiptsAmt02598086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01447
IRS990/InformationTechnologyGrp/ProgramServicesAmt07020
IRS990/InformationTechnologyGrp/TotalAmt09911
IRS990/InsuranceGrp/FundraisingAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt05292
IRS990/InsuranceGrp/ProgramServicesAmt09393
IRS990/InsuranceGrp/TotalAmt015017
IRS990/InvestmentIncomeGrp/ExclusionAmt07385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0567927
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991257
IRS990/LandBldgEquipCostOrOtherBssAmt01994305
IRS990/LegalDomicileStateCd0WY
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/BOYAmt0147371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04702
IRS990/NetAssetsOrFundBalancesBOYAmt01700442
IRS990/NetAssetsOrFundBalancesEOYAmt01902864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038084
IRS990/NetUnrlzdGainsLossesInvstAmt011939
IRS990/NoncashContributionsAmt010917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012806
IRS990/OccupancyGrp/ManagementAndGeneralAmt025612
IRS990/OccupancyGrp/ProgramServicesAmt0281932
IRS990/OccupancyGrp/TotalAmt0320350
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OfficeExpensesGrp/ProgramServicesAmt015577
IRS990/OfficeExpensesGrp/TotalAmt019967
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021941
IRS990/OtherAssetsTotalGrp/EOYAmt041504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074096
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES, ETC
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRADUATION&CELEBRATNS
IRS990/OtherExpensesGrp/FundraisingAmt04292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04293
IRS990/OtherExpensesGrp/ProgramServicesAmt066756
IRS990/OtherExpensesGrp/ProgramServicesAmt121318
IRS990/OtherExpensesGrp/ProgramServicesAmt217905
IRS990/OtherExpensesGrp/ProgramServicesAmt38427
IRS990/OtherExpensesGrp/TotalAmt066756
IRS990/OtherExpensesGrp/TotalAmt121318
IRS990/OtherExpensesGrp/TotalAmt217905
IRS990/OtherExpensesGrp/TotalAmt317012
IRS990/OtherLiabilitiesGrp/BOYAmt021049
IRS990/OtherLiabilitiesGrp/EOYAmt012846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100804
IRS990/PayrollTaxesGrp/TotalAmt0115063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039629
IRS990/PensionPlanContributionsGrp/TotalAmt039629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0384554
IRS990/PYInvestmentIncomeAmt05400
IRS990/PYOtherExpensesAmt0683248
IRS990/PYOtherRevenueAmt087706
IRS990/PYProgramServiceRevenueAmt01671372
IRS990/PYRevenuesLessExpensesAmt0-13252
IRS990/PYSalariesCompEmpBnftPaidAmt01517492
IRS990/PYTotalExpensesAmt02585294
IRS990/PYTotalRevenueAmt02572042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01562271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234478
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/BookValueAmt039165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0836615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SCHOOL GROUPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991257
IRS990ScheduleD/TotalLiabilityAmt012846
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/CharitableContributionsTotAmt0107500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0380365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL KUCERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMANDA BRYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TED STARYK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELIZABETH KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,860
Liabilities
$132,996
Net assets
$1,902,863
Revenue
$2,563,800
Expenses
$2,373,318
Net income
$190,482
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