Civic Intelligence

Jackson Hole Classical Academy

990 • Fiscal year 2022 • EIN 83-2571341

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileN/A
PO Box 11655Jackson, WY 83002

(307) 733-2678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$22,647,002

Down $572,837 (-2.5%) from 2021

Net Assets

Up

$22,647,002

Up $3,518,825 (+18%) from 2021

Liabilities

Down

$0

Down $4,091,662 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$4,151,001

Up $1,937,499 (+88%) from 2021

Expenses

Down

$632,176

Down $68,559 (-9.8%) from 2021

Net Income

Up

$3,518,825

Up $2,006,058 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $2,426,362Liabilities 2019: $0Net Assets 2019: $2,426,3622019Assets 2020: $9,566,861Liabilities 2020: $6,000,000Net Assets 2020: $3,566,8612020Assets 2021: $23,219,839Liabilities 2021: $4,091,662Net Assets 2021: $19,128,1772021Assets 2022: $22,647,002Liabilities 2022: $0Net Assets 2022: $22,647,0022022Assets 2023: $20,731,054Liabilities 2023: $0Net Assets 2023: $20,731,0542023Assets 2024: $20,311,823Liabilities 2024: $0Net Assets 2024: $20,311,8232024

Highlighted filing

2022

Assets$22,647,002
Liabilities$0
Net Assets$22,647,002
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,460,000Expenses 2019: $33,638Net Income 2019: $2,426,3622019Revenue 2020: $1,200,000Expenses 2020: $59,501Net Income 2020: $1,140,4992020Revenue 2021: $2,213,502Expenses 2021: $700,735Net Income 2021: $1,512,7672021Revenue 2022: $4,151,001Expenses 2022: $632,176Net Income 2022: $3,518,8252022Revenue 2023: $615,001Expenses 2023: $632,127Net Income 2023: -$17,1262023Revenue 2024: $5,693Expenses 2024: $424,924Net Income 2024: -$419,2312024

Highlighted filing

2022

Revenue$4,151,001
Expenses$632,176
Net Income$3,518,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,151,001
Mission and Program Overview

Mission

The main purpose of the foundation is to support the jackson hole classical academy by holding title and managing real property on which a new campus for the academy will be built.

The main purpose of the foundation is to support the religious and educational mission of jackson hole classical academy by leasing space for use by the academy as a school campus and to manage real property on which a new campus for the academy will be built.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,088,336$22,578,646▼ $509,690
Cash and Non-Interest-Bearing Accounts$131,503$59,606▼ $71,897
Accounts Receivable$0$8,750▲ $8,750
Total Assets$23,219,839$22,647,002▼ $572,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,091,662$0▼ $4,091,662
Total Liabilities$4,091,662$0▼ $4,091,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,128,177$22,647,002▲ $3,518,825
Total Net Assets Fund Balance$19,128,177$22,647,002▲ $3,518,825
Total Liabilities and Net Assets / Fund Balance$23,219,839$22,647,002▼ $572,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,268,367$680,092$12,948,459
Land$8,000,000-$8,000,000
Other Land Buildings$2,310,279$354,891$2,665,170
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dave PattyPresident
Daniel RussVice President
Maggie ValianteDirector
Polly FriessSecretary
Stephen FriessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,501
All Other Contributions
$4,132,500
Change in Net Assets
$3,518,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$509,690--$509,690
Fees for Services Legal$70,273$6,964-$77,237
Interest$28,338--$28,338
Insurance$5,265$1,991-$7,256
Fees for Services Management-$7,200-$7,200
Fees for Services Accounting-$1,866-$1,866
Occupancy$266--$266
Office Expenses-$98-$98
Other Expenses$200$25-$25
Total Functional Expenses$614,032$18,144$0$632,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Board treasurer, stephen friess, and board secretary, polly friess, have a family relationship.”

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

“A draft copy of the form 990 was sent to the board members for their information and review prior to filing it with the irs.”

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

“The conflict of interest policy covers all directors, principal officers, and members of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors or committee members whether the transaction or arrangement is in the organization's best interests, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“None of these documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Classical Academy
EIN
83-2571341
Phone
3077332678
Address
PO BOX 11655, JACKSON, WY 83002

Signing Officer

Name
Polly Friess
Title
Secretary
Phone
3077332678
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Friess
Formed
2018
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WILL BE MANAGED BY A BOARD OF DIRECTORS THAT IS INDEPENDENT FROM THE ACADEMY, BUT WHICH HAS AT LEAST ONE MEMBER WHO IS A DIRECTOR OF THE ACADEMY. THE FOUNDATION WILL BE OPERATED IN CONNECTION WITH THE ACADEMY. UNDER THIS TEST (SECTION 1.509(A)-(4)(I) OF THE REGULATIONS, THE FOUNDATION MUST BE RESPONSIVE TO THE NEEDS AND DEMANDS OF THE ACADEMY AND MUST BE SIGNIFICANTLY INVOLVED IN THE OPERATIONS OF THE ACADEMY SO THAT THE ACADEMY IS DEPENDENT ON THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION ENGAGES IN ACTIVITIES, SUBSTANTIALLY ALL OF WHICH DIRECTLY FURTHER THE EXEMPT PURPOSES OF THE JACKSON HOLE CLASSICAL ACADEMY. THE FOUNDATION WILL HOLD TITLE AND MANAGE THE REAL PROPERTY WHICH WILL BE THE CAMPUS OF THE ACADEMY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BUT FOR THE INVOLVEMENT OF THE FOUNDATION, THE ACADEMY WOULD OWN THE LAND AND MANAGE THE REAL ESTATE.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012948459
IRS990ScheduleD/LandGrp/BookValueAmt08000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02310279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02665170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022578646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER, STEPHEN FRIESS, AND BOARD SECRETARY, POLLY FRIESS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS SENT TO THE BOARD MEMBERS FOR THEIR INFORMATION AND REVIEW PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt022647002
IRS990/TotalAssetsGrp/BOYAmt023219839
IRS990/TotalAssetsGrp/EOYAmt022647002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04132500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632176
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0JACKSON
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IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY FRIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03077332678
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02023-05-11T10:09:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIESS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,647,002
Liabilities
$0
Net assets
$22,647,002
Revenue
$4,151,001
Expenses
$632,176
Net income
$3,518,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.01$0.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.62$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$4.15$0.63$3.52
2021Detailed filing. Detailed filing data is available for this year.$23.2$4.09$19.1$2.21$0.70$1.51
2020Detailed filing. Detailed filing data is available for this year.$9.57$6.00$3.57$1.20$0.06$1.14
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.46$0.03$2.43