Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2023 • EIN 83-0329536

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,725

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,019,357

Down $183,247 (-8.3%) from 2022

Net Assets

Down

$1,706,287

Down $231,357 (-12%) from 2022

Liabilities

Up

$313,070

Up $48,110 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$3,081,549

Up $87,528 (+2.9%) from 2022

Expenses

Up

$3,382,420

Up $221,980 (+7.0%) from 2022

Net Income

Down

-$300,871

Down $134,452 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$2,019,357
Liabilities$313,070
Net Assets$1,706,287
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$3,081,549
Expenses$3,382,420
Net Income-$300,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$3,112,925
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
Investments in Publicly Traded Securities$735,133$764,854▲ $29,721
Savings and Temporary Cash Investments$773,317$544,357▼ $228,960
Land, Buildings, and Equipment, Net$574,436$522,999▼ $51,437
Cash and Non-Interest-Bearing Accounts$106,408$171,848▲ $65,440
Accounts Receivable$2,587$4,576▲ $1,989
Total Assets$2,202,604$2,019,357▼ $183,247
Other Assets Total$10,723$10,723→ $0
Liabilities
Deferred Revenue$258,950$299,383▲ $40,433
Other Liabilities$4,528$9,202▲ $4,674
Accounts Payable and Accrued Expenses$1,482$4,485▲ $3,003
Total Liabilities$264,960$313,070▲ $48,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,644$1,499,306▼ $438,338
Net Assets With Donor Restrictions-$206,981-
Total Net Assets Fund Balance$1,937,644$1,706,287▼ $231,357
Total Liabilities and Net Assets / Fund Balance$2,202,604$2,019,357▼ $183,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,436$1,271,668$1,789,104
Equipment$5,563$223,161$228,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$735,132-▲ $80,393-$812,819
2022$852,195-▼ $114,093-$735,132
2021$643,263-▲ $211,527-$852,195
2020$657,123-▼ $11,525-$643,263
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HodgesOperations DirectorFT$115,007$26,718$141,725
Ashley SatterthwaiteDean of Academic AffairsFT$121,871$18,061$139,932
Jim HendrixHead of SchoolFT$132,150$2,195$134,345

Board Members and Trustees

NameTitle
Bill KuceraChair
Todd HannaVice Chair
Andrea MercuriBoard Member
Anne LaddBoard Member
Charlie HagenBoard Member
Chilton MuellerBoard Member
Gary HarveyBoard Member
Jean LewisBoard Member
Katie BurkeBoard Member
Katrina RyanBoard Member
Kevin AepliBoard Member
Tom HollandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$402,442
Program Service Revenue
$2,581,076
Investment Income
$39,625
Other Revenue
$58,406
All Other Contributions
$339,842
Change in Net Assets
$-300,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,124
Revenue Not Reported on Financial Statements
$468,425
Revenue Not Reported on Form 990
$100,890
Other Revenue Adjustments
$468,425
Total Revenue per Audited Statements
$2,714,014
Total Revenue per Form 990
$3,081,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,576
Other Expenses$917,419
Grants and Similar Amounts Paid$468,425
Total Fundraising Expense$62,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,443--$1,367,443
Occupancy$446,426$34,337$17,169$497,932
Grants to Domestic Individuals$468,425--$468,425
Current Officers, Directors, Trustees, and Key Employees$40,672$207,422$27,976$276,070
Other Employee Benefits$172,434--$172,434
Payroll Taxes$120,727$15,840$2,048$138,615
Advertising$31,292$49,258$5,932$86,482
Depreciation Depletion$51,437--$51,437
Pension Plan Contributions$42,014--$42,014
Office Expenses$30,784$4,781$3,588$39,153
Information Technology$24,474$3,263$4,895$32,632
Conferences and Meetings$21,562$1,099$418$23,079
Insurance$14,240$1,295$647$16,182
Fees for Services Other$14,617--$14,617
Fees for Services Accounting$2,553$9,610-$12,163
Other Expenses$9,062$8,155-$9,062
Fees for Service Investment Mgmnt Fees-$3,526-$3,526
Fees for Services Legal$2,114--$2,114
Travel$977--$977
Total Functional Expenses$2,981,161$338,586$62,673$3,382,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,382,420
Total Expenses per Audited Statements$2,938,170
Expenses per Audited Statements$2,905,675
Expenses Not Reported on Financial Statements$476,745
Other Expense Adjustments$476,745
Expenses Not Reported on Form 990$32,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,162
Fundraising Direct Expenses$31,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$147,762$85,162$31,376$53,786
Total Events$147,762$85,162$31,376$53,786
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
-Flat Creek Business Center is owned by Katrina Ryan who is a board memberJackson Hole Community School rents from Flat Creek Business Center.No$333,156
-Wilderness Ventures is owned 100% by Tom Holland who is a board memberJackson Hole Community School paid Wilderness Ventures for Fall trips for the students.No$36,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for School Groups$9,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
Tom Holland
Title
President
Phone
3077335427
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Holland
Formed
2000
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
30

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses are net with fundraising revenue on tax return”

Part XI, Line 4B - Other Adjustments:

“Financial Aid is net with revenue on Financial Statements”

Part XII, Line 2D - Other Adjustments:

“Depreciation differences Fundraising expenses are net with fundraising revenue on tax return”

Part XII, Line 4B - Other Adjustments:

“Financial Aid is net with revenue on Financial Statements Deminimus equipment expensed”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dean of Academic Affairs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062600
IRS990/FundraisingDirectExpensesAmt031376
IRS990/FundraisingGrossIncomeAmt085162
IRS990/GainOrLossGrp/SecuritiesAmt0909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0468425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0468425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0468425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0909
IRS990/GrossReceiptsAmt03112925
IRS990/GrossRentsGrp/RealAmt04620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03263
IRS990/InformationTechnologyGrp/ProgramServicesAmt024474
IRS990/InformationTechnologyGrp/TotalAmt032632
IRS990/InsuranceGrp/FundraisingAmt0647
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt014240
IRS990/InsuranceGrp/TotalAmt016182
IRS990/InvestmentIncomeGrp/ExclusionAmt038716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764854
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01494829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522999
IRS990/LandBldgEquipCostOrOtherBssAmt02017828
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01937644
IRS990/NetAssetsOrFundBalancesEOYAmt01706287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053786
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01937644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01499306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017169
IRS990/OccupancyGrp/ManagementAndGeneralAmt034337
IRS990/OccupancyGrp/ProgramServicesAmt0446426
IRS990/OccupancyGrp/TotalAmt0497932
IRS990/OfficeExpensesGrp/FundraisingAmt03588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04781
IRS990/OfficeExpensesGrp/ProgramServicesAmt030784
IRS990/OfficeExpensesGrp/TotalAmt039153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010723
IRS990/OtherAssetsTotalGrp/EOYAmt010723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172434
IRS990/OtherExpensesGrp/Desc0Extracurricular Activit
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Graduation & Celebratio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OtherExpensesGrp/ProgramServicesAmt072144
IRS990/OtherExpensesGrp/ProgramServicesAmt132210
IRS990/OtherExpensesGrp/ProgramServicesAmt215554
IRS990/OtherExpensesGrp/ProgramServicesAmt39062
IRS990/OtherExpensesGrp/TotalAmt072144
IRS990/OtherExpensesGrp/TotalAmt132210
IRS990/OtherExpensesGrp/TotalAmt223709
IRS990/OtherExpensesGrp/TotalAmt39062
IRS990/OtherLiabilitiesGrp/BOYAmt04528
IRS990/OtherLiabilitiesGrp/EOYAmt09202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120727
IRS990/PayrollTaxesGrp/TotalAmt0138615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042014
IRS990/PensionPlanContributionsGrp/TotalAmt042014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tom Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02576804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02576804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0463340
IRS990/PYInvestmentIncomeAmt033974
IRS990/PYOtherExpensesAmt0813916
IRS990/PYOtherRevenueAmt026002
IRS990/PYProgramServiceRevenueAmt02445524
IRS990/PYRevenuesLessExpensesAmt0-166419
IRS990/PYSalariesCompEmpBnftPaidAmt01883184
IRS990/PYTotalExpensesAmt03160440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02994021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-300871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02581076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544357
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0735132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0812819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0852195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0735132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0643263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0852195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0657123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0643263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228724
IRS990ScheduleD/ExpensesNotReportedAmt032495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0476745
IRS990ScheduleD/ExpensesSubtotalAmt02905675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01271668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01789104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069514
IRS990ScheduleD/OtherExpensesIncludedAmt032495
IRS990ScheduleD/OtherExpensesNotIncludedAmt0476745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for School Groups
IRS990ScheduleD/OtherRevenueAmt031376
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0468425
IRS990ScheduleD/RevenueNotReportedAmt0100890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0468425

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,357
Liabilities
$313,070
Net assets
$1,706,287
Revenue
$3,081,549
Expenses
$3,382,420
Net income
-$300,871
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