Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0329536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,202,604
Down $373,818 (-15%) from 2021
Net Assets
Down$1,937,644
Down $352,066 (-15%) from 2021
Liabilities
Down$264,960
Down $21,752 (-7.6%) from 2021
Revenue
Down$2,994,021
Down $358,633 (-11%) from 2021
Expenses
Up$3,160,440
Up $88,112 (+2.9%) from 2021
Net Income
Down-$166,419
Down $446,745 (-159%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $811,912 | $773,317 | ▼ $38,595 |
| Investments in Publicly Traded Securities | $852,196 | $735,133 | ▼ $117,063 |
| Land, Buildings, and Equipment, Net | $629,730 | $574,436 | ▼ $55,294 |
| Cash and Non-Interest-Bearing Accounts | $268,430 | $106,408 | ▼ $162,022 |
| Accounts Receivable | $3,431 | $2,587 | ▼ $844 |
| Total Assets | $2,576,422 | $2,202,604 | ▼ $373,818 |
| Other Assets Total | $10,723 | $10,723 | → $0 |
| Liabilities | |||
| Deferred Revenue | $259,373 | $258,950 | ▼ $423 |
| Other Liabilities | $3,018 | $4,528 | ▲ $1,510 |
| Accounts Payable and Accrued Expenses | $24,321 | $1,482 | ▼ $22,839 |
| Total Liabilities | $286,712 | $264,960 | ▼ $21,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,289,710 | $1,937,644 | ▼ $352,066 |
| Total Net Assets Fund Balance | $2,289,710 | $1,937,644 | ▼ $352,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,576,422 | $2,202,604 | ▼ $373,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $564,668 | $1,224,436 | $1,789,104 |
| Equipment | $9,768 | $216,181 | $225,949 |
| Other Land Buildings | $0 | $2,775 | $2,775 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $852,195 | - | ▼ $114,093 | - | $735,132 |
| 2020 | $643,263 | - | ▲ $211,527 | - | $852,195 |
| 2019 | $657,123 | - | ▼ $11,525 | - | $643,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Brooks Hamby | Interim Head of School | FT | $125,605 | $8,005 | $133,610 |
| Karen Hodges | Operations Director | FT | $91,743 | $20,594 | $112,337 |
| Name | Title |
|---|---|
| Bill Kucera | Chair |
| Amanda Bryan | Board Member |
| Anne Ladd | Board Member |
| Charlie Hagen | Board Member |
| Chilton Mueller | Board Member |
| Gary Harvey | Board Member |
| Katrina Ryan | Board Member |
| Liz Moseley | Board Member |
| Mary Coyne | Board Member |
| May Herr | Board Member |
| Mike Eden | Board Member |
| Todd Hanna | Board Member |
| Tom Holland | Board Member |
| Jim Hendrix | Head of School |
| Elizabeth King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,883,184 |
| Other Expenses | $813,916 |
| Grants and Similar Amounts Paid | $463,340 |
| Total Fundraising Expense | $50,668 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,291,055 | - | - | $1,291,055 |
| Grants to Domestic Individuals | $463,340 | - | - | $463,340 |
| Occupancy | $379,820 | $32,803 | $16,402 | $429,025 |
| Current Officers, Directors, Trustees, and Key Employees | $50,253 | $183,397 | $12,297 | $245,947 |
| Other Employee Benefits | $168,787 | - | - | $168,787 |
| Payroll Taxes | $119,125 | $14,382 | $969 | $134,476 |
| Depreciation Depletion | $54,728 | $566 | - | $55,294 |
| Advertising | $30,908 | $3,376 | $11,428 | $45,712 |
| Pension Plan Contributions | $42,919 | - | - | $42,919 |
| Information Technology | $26,554 | $3,540 | $5,311 | $35,405 |
| Office Expenses | $24,675 | $3,983 | $2,763 | $31,421 |
| Fees for Services Other | $20,244 | - | - | $20,244 |
| Conferences and Meetings | $17,973 | $1,373 | $805 | $20,151 |
| Insurance | $15,253 | $1,387 | $693 | $17,333 |
| Fees for Services Legal | $11,537 | - | - | $11,537 |
| Fees for Services Accounting | $2,306 | $4,360 | - | $6,666 |
| Fees for Service Investment Mgmnt Fees | - | $3,565 | - | $3,565 |
| Travel | $927 | - | - | $927 |
| Other Expenses | $893 | $715 | - | $893 |
| All Other Expenses | $-5,047 | - | - | $-5,047 |
| Total Functional Expenses | $2,856,325 | $253,447 | $50,668 | $3,160,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,263 |
| Fundraising Direct Expenses | $33,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $188,302 | $54,263 | $33,511 | $20,752 |
| Total Events | $188,302 | $54,263 | $33,511 | $20,752 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wilderness Ventures is owned 100% by Tom Holland who is a board member | Jackson Hole Community School paid Wilderness Ventures for Fall trips for the students. | No | $30,500 |
| Liability | Amount |
|---|---|
| Funds Held for School Groups | $4,528 |
“No committees have authority to act on behalf of the governing body.”
“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.”
“Officers and Directors are required to disclose and remove any conflicts of interest.”
“The Board determines the Head of School's compensation.”
“Governing documents are made available to the public upon request. Requests can be sent to Stam & Associates, CPAs, PO Box 2218, Jackson, WY 83001”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11428 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45712 |
| IRS990/AllOtherContributionsAmt | 0 | 354482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -5047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077335427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 High School Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 805 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134039 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 463340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33974 |
| IRS990/CYOtherExpensesAmt | 0 | 813916 |
| IRS990/CYOtherRevenueAmt | 0 | 26002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2445524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1883184 |
| IRS990/CYTotalExpensesAmt | 0 | 3160440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2994021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55294 |
| IRS990/Desc | 0 | Independent Secondary School serving approximately 93 students, including 20 graduating seniors, this fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2856325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6666 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Kucera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Eden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Ladd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Todd Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | May Herr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Coyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charlie Hagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Liz Moseley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katrina Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chilton Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elizabeth King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shannon Brooks Hamby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jim Hendrix |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Interim Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134039 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54263 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 463340 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 463340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 463340 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1467 |
| IRS990/GrossReceiptsAmt | 0 | 3027532 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35405 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 852196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 735133 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1443392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2017828 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2289710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1937644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20752 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -185898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2289710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1937644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16402 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168787 |
| IRS990/OtherExpensesGrp/Desc | 0 | Extracurricular Activit |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Graduation & Celebratio |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1291055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1291055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bill Kucera |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 251 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2433403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2433403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 841109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 545640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25578 |
| IRS990/PYOtherExpensesAmt | 0 | 767872 |
| IRS990/PYOtherRevenueAmt | 0 | 1670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2484297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1758816 |
| IRS990/PYTotalExpensesAmt | 0 | 3072328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3352654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2446991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 811912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773317 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2970 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 852195 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 735132 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -114093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2595 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 643263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 852195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 211527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 657123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 643263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11525 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 564668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1224436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1789104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2775 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.