Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-0329536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $470,204 | $1,318,900 | $1,789,104 |
| Equipment | $4,492 | $203,975 | $208,467 |
| Buildings | $0 | - | - |
| Other Assets Org | $927,176 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Smith | Head of School | FT | $108,129 | $15,248 | $123,377 |
| Julie Alexander | Operations Director | FT | $34,950 | $8,310 | $43,260 |
| Name | Title |
|---|---|
| Tom Holland | Chair |
| Kevin Aepli | Vice Chair |
| Charlie Hagen | Board Member |
| Chilton Mueller | Board Member |
| Darcy Rice | Board Member |
| James Wilcox | Board Member |
| Jean Lewis | Board Member |
| Kathleen Vanier | Board Member |
| Katie Burke | Board Member |
| Katrina Ryan | Board Member |
| William Kucera | Board Member |
| Andrea Mercuri | Secretary |
| Krista Mixter | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,916 |
| Fundraising Direct Expenses | $37,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Auction | $133,041 | $28,916 | $37,045 | $-8,129 |
| Total Events | $133,041 | $28,916 | $37,045 | $-8,129 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Flat Creek Business Center is owned by Katrina Ryan who is a board member | Jackson Hole Community School rents from Flat Creek Business Center. | No | $377,102 |
| - | 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 | $61,960 |
| Liability | Amount |
|---|---|
| Operating Lease | $927,176 |
| Funds Held for School Groups | $10,266 |
“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”
“Fundraising expenses are net with fundraising revenue on tax return”
“Financial Aid is net with revenue on Financial Statements”
“Depreciation differences Fundraising expenses are net with fundraising revenue on tax return”
“Financial Aid is net with revenue on Financial Statements Deminimus equipment expensed”
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 | 4485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 924 |
| 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 | 3663 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26596 |
| IRS990/AllOtherContributionsAmt | 0 | 367154 |
| 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 | 171848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1660 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 471279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 508100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53558 |
| IRS990/CYOtherExpensesAmt | 0 | 1023678 |
| IRS990/CYOtherRevenueAmt | 0 | 25921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3167878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2230113 |
| IRS990/CYTotalExpensesAmt | 0 | 3761891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3718636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 299383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 367207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48303 |
| IRS990/Desc | 0 | Independent Secondary School serving approximately 103 students, including 28 graduating seniors, this fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 565586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3492448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41518 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 5 | 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 | 8310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Aepli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Krista Mixter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlie Hagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katrina Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chilton Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darcy Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Vanier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jean Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katie Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrea Mercuri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Kucera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ted Smith |
| 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 | 34950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108129 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 104125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58916 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 508100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 508100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 508100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13734 |
| IRS990/GrossReceiptsAmt | 0 | 3770521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7635 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50902 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 764854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 915451 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1522875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1997571 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14840 |
| 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 | 1706287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1757030 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21871 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1499306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1191444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31760 |
| 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 | 937899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229553 |
| IRS990/OtherExpensesGrp/Desc | 0 | Extracurricular Activit |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Graduation & Celebratio |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 937442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1616970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29042 |
| IRS990/PrincipalOfficerNm | 0 | James Wilcox |
| 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 | 3090335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3090335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 468425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39625 |
| IRS990/PYOtherExpensesAmt | 0 | 917419 |
| IRS990/PYOtherRevenueAmt | 0 | 58406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2581076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1996576 |
| IRS990/PYTotalExpensesAmt | 0 | 3382420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3081549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3167878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452402 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2893 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 812819 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 324598 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1240049 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105525 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 735132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 812819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 852195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 735132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -114093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 643263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 852195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 211527 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 657123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 643263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11525 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1318900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1789104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 927176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Lease Asset |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.