Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2024 • EIN 83-0329536

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,377

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,084,943

Up $1,065,586 (+53%) from 2023

Net Assets

Up

$1,757,030

Up $50,743 (+3.0%) from 2023

Liabilities

Up

$1,327,913

Up $1,014,843 (+324%) from 2023

Revenue

Up

$3,718,636

Up $637,087 (+21%) from 2023

Expenses

Up

$3,761,891

Up $379,471 (+11%) from 2023

Net Income

Up

-$43,255

Up $257,616 (+86%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,084,943
Liabilities$1,327,913
Net Assets$1,757,030

Operations Trend

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

2024

Revenue$3,718,636
Expenses$3,761,891
Net Income-$43,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,770,521
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$764,854$915,451▲ $150,597
Land, Buildings, and Equipment, Net$522,999$474,696▼ $48,303
Savings and Temporary Cash Investments$544,357$452,402▼ $91,955
Cash and Non-Interest-Bearing Accounts$171,848$274,529▲ $102,681
Prepaid Expenses and Deferred Charges-$29,042-
Accounts Receivable$4,576$924▼ $3,652
Total Assets$2,019,357$3,084,943▲ $1,065,586
Other Assets Total$10,723$937,899▲ $927,176
Liabilities
Other Liabilities$9,202$937,442▲ $928,240
Deferred Revenue$299,383$367,207▲ $67,824
Accounts Payable and Accrued Expenses$4,485$23,264▲ $18,779
Total Liabilities$313,070$1,327,913▲ $1,014,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,306$1,191,444▼ $307,862
Net Assets With Donor Restrictions$206,981$565,586▲ $358,605
Total Net Assets Fund Balance$1,706,287$1,757,030▲ $50,743
Total Liabilities and Net Assets / Fund Balance$2,019,357$3,084,943▲ $1,065,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,204$1,318,900$1,789,104
Equipment$4,492$203,975$208,467
Buildings$0--
Other Assets Org$927,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$812,819$324,598▲ $105,525-$1,240,049
2022$735,132-▲ $80,393-$812,819
2021$852,195-▼ $114,093-$735,132
2020$643,263-▲ $211,527-$852,195
2019$657,123-▼ $11,525-$643,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted SmithHead of SchoolFT$108,129$15,248$123,377
Julie AlexanderOperations DirectorFT$34,950$8,310$43,260

Board Members and Trustees

NameTitle
Tom HollandChair
Kevin AepliVice Chair
Charlie HagenBoard Member
Chilton MuellerBoard Member
Darcy RiceBoard Member
James WilcoxBoard Member
Jean LewisBoard Member
Kathleen VanierBoard Member
Katie BurkeBoard Member
Katrina RyanBoard Member
William KuceraBoard Member
Andrea MercuriSecretary
Krista MixterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,279
Program Service Revenue
$3,167,878
Investment Income
$53,558
Other Revenue
$25,921
All Other Contributions
$367,154
Change in Net Assets
$-43,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,113
Other Expenses$1,023,678
Grants and Similar Amounts Paid$508,100
Total Fundraising Expense$85,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,970--$1,616,970
Grants to Domestic Individuals$508,100--$508,100
Occupancy$420,394$34,105$17,053$471,552
Other Employee Benefits$229,553--$229,553
Current Officers, Directors, Trustees, and Key Employees$46,305$70,981$49,351$166,637
Payroll Taxes$149,876$5,496$3,914$159,286
Pension Plan Contributions$57,667--$57,667
Information Technology$38,177$5,090$7,635$50,902
Depreciation Depletion$48,303--$48,303
Fees for Services Accounting$2,807$41,518-$44,325
Office Expenses$26,468$3,023$2,269$31,760
Fees for Services Other$26,953--$26,953
Advertising$17,835$5,098$3,663$26,596
Conferences and Meetings$17,471$2,211$1,660$21,342
Insurance$11,004$5,495$440$16,939
Travel$11,198--$11,198
Other Expenses$6,852$6,688-$6,852
Fees for Service Investment Mgmnt Fees-$3,753-$3,753
Fees for Services Legal$1,208--$1,208
Total Functional Expenses$3,492,448$183,458$85,985$3,761,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,916
Fundraising Direct Expenses$37,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Auction$133,041$28,916$37,045$-8,129
Total Events$133,041$28,916$37,045$-8,129
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$377,102
-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$61,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$927,176
Funds Held for School Groups$10,266
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 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
James Wilcox
Title
Board Chair
Phone
3077335427
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilcox
Formed
2000
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
33
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

Raw XML AppendixShowing 400 of 554 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/BOYAmt04485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023264
IRS990/AccountsReceivableGrp/BOYAmt04576
IRS990/AccountsReceivableGrp/EOYAmt0924
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/FundraisingAmt03663
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05098
IRS990/AdvertisingGrp/ProgramServicesAmt017835
IRS990/AdvertisingGrp/TotalAmt026596
IRS990/AllOtherContributionsAmt0367154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0171848
IRS990/CashNonInterestBearingGrp/EOYAmt0274529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070981
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01660
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02211
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017471
IRS990/ConferencesMeetingsGrp/TotalAmt021342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471279
IRS990/CYGrantsAndSimilarPaidAmt0508100
IRS990/CYInvestmentIncomeAmt053558
IRS990/CYOtherExpensesAmt01023678
IRS990/CYOtherRevenueAmt025921
IRS990/CYProgramServiceRevenueAmt03167878
IRS990/CYRevenuesLessExpensesAmt0-43255
IRS990/CYSalariesCompEmpBnftPaidAmt02230113
IRS990/CYTotalExpensesAmt03761891
IRS990/CYTotalFundraisingExpenseAmt085985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03718636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0299383
IRS990/DeferredRevenueGrp/EOYAmt0367207
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048303
IRS990/DepreciationDepletionGrp/TotalAmt048303
IRS990/Desc0Independent Secondary School serving approximately 103 students, including 28 graduating seniors, this fiscal year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0206981
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0565586
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03492448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041518
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02807
IRS990/FeesForServicesAccountingGrp/TotalAmt044325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01208
IRS990/FeesForServicesLegalGrp/TotalAmt01208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026953
IRS990/FeesForServicesOtherGrp/TotalAmt026953
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03753
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt138310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415248
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Holland
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Aepli
IRS990/Form990PartVIISectionAGrp/PersonNm2Krista Mixter
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm4James Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm5Katrina Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Chilton Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm7Darcy Rice
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Vanier
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Burke
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrea Mercuri
IRS990/Form990PartVIISectionAGrp/PersonNm12William Kucera
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm14Ted Smith
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/ReportableCompFromOrgAmt1334950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108129
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104125
IRS990/FundraisingDirectExpensesAmt037045
IRS990/FundraisingGrossIncomeAmt058916
IRS990/GainOrLossGrp/SecuritiesAmt0-1106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0508100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0508100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0508100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013734
IRS990/GrossReceiptsAmt03770521
IRS990/GrossRentsGrp/RealAmt04050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05090
IRS990/InformationTechnologyGrp/ProgramServicesAmt038177
IRS990/InformationTechnologyGrp/TotalAmt050902
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt05495
IRS990/InsuranceGrp/ProgramServicesAmt011004
IRS990/InsuranceGrp/TotalAmt016939
IRS990/InvestmentIncomeGrp/ExclusionAmt054664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0764854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915451
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474696
IRS990/LandBldgEquipCostOrOtherBssAmt01997571
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014840
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/NetAssetsOrFundBalancesBOYAmt01706287
IRS990/NetAssetsOrFundBalancesEOYAmt01757030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017053
IRS990/OccupancyGrp/ManagementAndGeneralAmt034105
IRS990/OccupancyGrp/ProgramServicesAmt0420394
IRS990/OccupancyGrp/TotalAmt0471552
IRS990/OfficeExpensesGrp/FundraisingAmt02269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt026468
IRS990/OfficeExpensesGrp/TotalAmt031760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010723
IRS990/OtherAssetsTotalGrp/EOYAmt0937899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229553
IRS990/OtherExpensesGrp/Desc0Extracurricular Activit
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Graduation & Celebratio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06688
IRS990/OtherExpensesGrp/ProgramServicesAmt0133801
IRS990/OtherExpensesGrp/ProgramServicesAmt1100862
IRS990/OtherExpensesGrp/ProgramServicesAmt220644
IRS990/OtherExpensesGrp/ProgramServicesAmt36852
IRS990/OtherExpensesGrp/TotalAmt0133801
IRS990/OtherExpensesGrp/TotalAmt1100862
IRS990/OtherExpensesGrp/TotalAmt227332
IRS990/OtherExpensesGrp/TotalAmt36852
IRS990/OtherLiabilitiesGrp/BOYAmt09202
IRS990/OtherLiabilitiesGrp/EOYAmt0937442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149876
IRS990/PayrollTaxesGrp/TotalAmt0159286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057667
IRS990/PensionPlanContributionsGrp/TotalAmt057667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029042
IRS990/PrincipalOfficerNm0James Wilcox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03090335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03090335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468425
IRS990/PYInvestmentIncomeAmt039625
IRS990/PYOtherExpensesAmt0917419
IRS990/PYOtherRevenueAmt058406
IRS990/PYProgramServiceRevenueAmt02581076
IRS990/PYRevenuesLessExpensesAmt0-300871
IRS990/PYSalariesCompEmpBnftPaidAmt01996576
IRS990/PYTotalExpensesAmt03382420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03081549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03167878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452402
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0812819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0324598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01240049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0735132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0812819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0852195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0735132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0643263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0852195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0657123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0643263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01318900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01789104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1927176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Lease Asset

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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