Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2020 • EIN 83-0329536

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,634

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,510,862

Up $526,052 (+27%) from 2019

Net Assets

Up

$1,834,960

Up $66,532 (+3.8%) from 2019

Liabilities

Up

$675,902

Up $459,520 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$3,122,241

Up $343,749 (+12%) from 2019

Expenses

Up

$3,026,076

Up $162,936 (+5.7%) from 2019

Net Income

Up

$96,165

Up $180,813 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,510,862
Liabilities$675,902
Net Assets$1,834,960
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,122,241
Expenses$3,026,076
Net Income$96,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,181,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,604$811,571▲ $606,967
Land, Buildings, and Equipment, Net$815,544$707,951▼ $107,593
Investments in Publicly Traded Securities$657,123$643,263▼ $13,860
Cash and Non-Interest-Bearing Accounts$285,071$306,621▲ $21,550
Accounts Receivable$11,745$30,733▲ $18,988
Total Assets$1,984,810$2,510,862▲ $526,052
Other Assets Total$10,723$10,723→ $0
Liabilities
Unsecured Notes Loans Payable-$398,000-
Deferred Revenue$183,031$242,919▲ $59,888
Accounts Payable and Accrued Expenses$30,102$31,330▲ $1,228
Other Liabilities$3,249$3,653▲ $404
Total Liabilities$216,382$675,902▲ $459,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,768,428$1,834,960▲ $66,532
Total Net Assets Fund Balance$1,768,428$1,834,960▲ $66,532
Total Liabilities and Net Assets / Fund Balance$1,984,810$2,510,862▲ $526,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,900$1,109,204$1,789,104
Equipment$28,051$197,898$225,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$657,123-▼ $11,525-$643,263
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FulwylerHead of SchoolFT$128,167$12,467$140,634
Karen HodgesOperations DirectorFT$79,994$18,017$98,011

Board Members and Trustees

NameTitle
Mike EdenChair
Steven DunnVice Chair
Amanda BryanBoard Member
Anne LaddBoard Member
Bill KuceraBoard Member
Christian BurchBoard Member
Mark WanBoard Member
Mary CoyneBoard Member
May HerrBoard Member
Scott CraigheadBoard Member
Scott HirschfieldBoard Member
Todd HannaBoard Member
Remy LevySecretary
Elizabeth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,126
Program Service Revenue
$2,044,930
Investment Income
$16,333
Other Revenue
$68,852
All Other Contributions
$865,406
Change in Net Assets
$96,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,465
Other Expenses$785,796
Grants and Similar Amounts Paid$575,815
Total Fundraising Expense$90,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,211--$1,138,211
Grants to Domestic Individuals$575,815--$575,815
Occupancy$329,678$29,971$14,985$374,634
Current Officers, Directors, Trustees, and Key Employees$42,829$148,726$47,091$238,646
Other Employee Benefits$140,421--$140,421
Payroll Taxes$98,276$10,705$3,548$112,529
Depreciation Depletion$91,538$8,322$4,161$104,021
Advertising$31,601$2,257$10,177$44,035
Office Expenses$30,783$4,834$3,207$38,824
Pension Plan Contributions$34,658--$34,658
Information Technology$20,010$2,668$4,002$26,680
Conferences and Meetings$21,645$911$228$22,784
Insurance$10,789$3,962$394$15,145
Fees for Services Other$14,229--$14,229
Other Expenses$8,267$2,578$2,578$13,423
Fees for Services Accounting$1,737$4,075-$5,812
Fees for Service Investment Mgmnt Fees-$2,335-$2,335
Travel$259--$259
Fees for Services Legal$142--$142
Total Functional Expenses$2,713,566$222,139$90,371$3,026,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,132
Fundraising Direct Expenses$8,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$201,852$75,132$8,890$66,242
Total Events$201,852$75,132$8,890$66,242
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
Anne LaddBoard MemberTuition for ChildNo-
Bill KuceraBoard MemberTuition for ChildNo-
Liz KingBoard MemberTuition for ChildNo-
Remy LevyBoard MemberTuition for ChildNo-
Steve DunnBoard MemberTuition for ChildNo-
Todd HannaBoard MemberTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for School Groups$3,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form is reviewed by the Director of Operations, Head of School, Board Chair and members of the Finance Committee, and provided to all board members before filing. Various board members provide corrections and additions, which are implemented, and the Form is then re-circulated to all board members.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, line 19

“Governing documents are made available to the public upon request. Requests can be sent to Stam & Associates, CPAs, PO Box 2218, 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
Mike Eden
Title
President
Phone
3077335427
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Eden
Formed
2000
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
15

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3074137644
Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031330
IRS990/AccountsReceivableGrp/BOYAmt011745
IRS990/AccountsReceivableGrp/EOYAmt030733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JHCS 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/FundraisingAmt010177
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02257
IRS990/AdvertisingGrp/ProgramServicesAmt031601
IRS990/AdvertisingGrp/TotalAmt044035
IRS990/AllOtherContributionsAmt0865406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03077335427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 High School Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0285071
IRS990/CashNonInterestBearingGrp/EOYAmt0306621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047091
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0228
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0911
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021645
IRS990/ConferencesMeetingsGrp/TotalAmt022784
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126720
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992126
IRS990/CYGrantsAndSimilarPaidAmt0575815
IRS990/CYInvestmentIncomeAmt016333
IRS990/CYOtherExpensesAmt0785796
IRS990/CYOtherRevenueAmt068852
IRS990/CYProgramServiceRevenueAmt02044930
IRS990/CYRevenuesLessExpensesAmt096165
IRS990/CYSalariesCompEmpBnftPaidAmt01664465
IRS990/CYTotalExpensesAmt03026076
IRS990/CYTotalFundraisingExpenseAmt090371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03122241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0183031
IRS990/DeferredRevenueGrp/EOYAmt0242919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091538
IRS990/DepreciationDepletionGrp/TotalAmt0104021
IRS990/Desc0Independent Secondary School serving approximately 86 students, including 19 graduating seniors, this fiscal year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02713566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01737
IRS990/FeesForServicesAccountingGrp/TotalAmt05812
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0142
IRS990/FeesForServicesLegalGrp/TotalAmt0142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014229
IRS990/FeesForServicesOtherGrp/TotalAmt014229
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518017
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Wan
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Kucera
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Eden
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Hirschfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth King
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Craighead
IRS990/Form990PartVIISectionAGrp/PersonNm7Christian Burch
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Ladd
IRS990/Form990PartVIISectionAGrp/PersonNm10Remy Levy
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm12May Herr
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Fulwyler
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579994
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Operations Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126720
IRS990/FundraisingDirectExpensesAmt08890
IRS990/FundraisingGrossIncomeAmt075132
IRS990/GainOrLossGrp/OtherAmt0-1953
IRS990/GainOrLossGrp/SecuritiesAmt0-4562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0575815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0575815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0575815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01620
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041750
IRS990/GrossReceiptsAmt03181016
IRS990/GrossRentsGrp/RealAmt02610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04002
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02668
IRS990/InformationTechnologyGrp/ProgramServicesAmt020010
IRS990/InformationTechnologyGrp/TotalAmt026680
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/ProgramServicesAmt010789
IRS990/InsuranceGrp/TotalAmt015145
IRS990/InvestmentIncomeGrp/ExclusionAmt022848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643263
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707951
IRS990/LandBldgEquipCostOrOtherBssAmt02015053
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03573
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046312
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JHCS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01768428
IRS990/NetAssetsOrFundBalancesEOYAmt01834960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01768428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01834960
IRS990/NoncashContributionsAmt010186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014985
IRS990/OccupancyGrp/ManagementAndGeneralAmt029971
IRS990/OccupancyGrp/ProgramServicesAmt0329678
IRS990/OccupancyGrp/TotalAmt0374634
IRS990/OfficeExpensesGrp/FundraisingAmt03207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OfficeExpensesGrp/ProgramServicesAmt030783
IRS990/OfficeExpensesGrp/TotalAmt038824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010723
IRS990/OtherAssetsTotalGrp/EOYAmt010723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140421
IRS990/OtherExpensesGrp/Desc0Extracurricular Activit
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Graduation & Celebratio
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12578
IRS990/OtherExpensesGrp/ProgramServicesAmt070542
IRS990/OtherExpensesGrp/ProgramServicesAmt135974
IRS990/OtherExpensesGrp/ProgramServicesAmt216162
IRS990/OtherExpensesGrp/ProgramServicesAmt38267
IRS990/OtherExpensesGrp/TotalAmt070542
IRS990/OtherExpensesGrp/TotalAmt135974
IRS990/OtherExpensesGrp/TotalAmt216957
IRS990/OtherExpensesGrp/TotalAmt313423
IRS990/OtherLiabilitiesGrp/BOYAmt03249
IRS990/OtherLiabilitiesGrp/EOYAmt03653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010705
IRS990/PayrollTaxesGrp/ProgramServicesAmt098276
IRS990/PayrollTaxesGrp/TotalAmt0112529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034658
IRS990/PensionPlanContributionsGrp/TotalAmt034658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Eden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489647
IRS990/PYInvestmentIncomeAmt023020
IRS990/PYOtherExpensesAmt0801148
IRS990/PYOtherRevenueAmt0-2738
IRS990/PYProgramServiceRevenueAmt01950399
IRS990/PYRevenuesLessExpensesAmt0-84648
IRS990/PYSalariesCompEmpBnftPaidAmt01572345
IRS990/PYTotalExpensesAmt02863140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02778492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02044930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811571
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789104
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0657123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0643263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for School Groups
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707951
IRS990ScheduleD/TotalLiabilityAmt03653
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,862
Liabilities
$675,902
Net assets
$1,834,960
Revenue
$3,122,241
Expenses
$3,026,076
Net income
$96,165
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