Nonprofit · EIN 45-5185556
JUNIPER RIDGE COMMUNITY SCHOOL
Tax-exempt · GRAND JCT, CO 81506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,105,477 | $4,844,282 | $261,195 | $11,488,048 | $12,372,057 | -$884,009 |
| June 30, 2024 | 990 | $4,838,418 | $4,454,328 | $384,090 | $11,927,329 | $13,346,738 | -$1,419,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $684,327
- of which government grants
- $615,297
- Program service revenue
- $4,360,627
- Investment income
- $25,103
- Other revenue
- $35,420
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,395,060
- Salaries, compensation and benefits (total)
- $3,313,019
- Professional fundraising fees
- $0
- Legal fees
- $25,062
- Accounting fees
- $82,657
- Occupancy
- $163,967
- Travel
- $7,804
- Depreciation
- $245,304
- Program services (functional)
- $3,067,724
- Management and general (functional)
- $1,776,558
Balance sheet and other
- Total assets, start of year
- $11,927,329
- Total assets, end of year
- $11,488,048
- Total liabilities, end of year
- $12,372,057
- Net assets, end of year
- -$884,009
- Land, buildings and equipment
- $9,198,173
- Gross receipts
- $5,105,477
- Employees
- 70
- Volunteers
- 7
- Year formed
- 2012
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE ACREE | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| JR DAVIS | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| NICK GUMPERT | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MANEOTIS | BOARD VICE C Trustee or director, Officer | 2 | $0 |
| NICK NORDQUIST | BOARD MEMBER Trustee or director | 2 | $0 |
| CATHY STATEN | BOARD TREASU Trustee or director, Officer | 2 | $0 |
| BRAD STEINMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARIE CARIS | HEAD OF SCHO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JR Davis | Chair Trustee or director | 10 | $0 |
| Nicholas Gumpert | Member at Large Trustee or director | 10 | $0 |
| Brad Steinman | Member at Large Trustee or director | 10 | $0 |
| Carrie Acree | Secretary Trustee or director | 10 | $0 |
| Nick Nordquist | Member at Large Trustee or director | 10 | $0 |
| Catherine Staten | Treasurer Trustee or director | 10 | $0 |
| Michael Maneotis | Vice-Chair Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 615 COMMUNITY LN, GRAND JCT, CO 81506-1996
- Mailing address (990-N for 2012)
- 640 24 1/2 Rd, Grand Junction CO 81505
- Principal officer (990 for 2024)
- JR DAVIS, 615 COMMUNITY LANE, GRAND JUNCTION, CO 81506
- Principal officer (990-N for 2012)
- Nicole Miller, 640 24 1/2 Rd, Grand Junction CO 81505
- Signed the 990
- MARIE CARIS, HEAD OF SCHOOL
- Phone
- (970) 986-8219
- Return prepared by
- PROSPECTIVE BUSINESS SOLUTIONS LLC
Mission
THE JUNIPER RIDGE COMMUNITY INSPIRES CHILDREN TO CULTIVATE A PASSION FOR LIFELONG LEARNING. OUR CURRICULUM WEAVES TOGETHER THE ARTS, ACADEMICS, AND MOVEMENT WITH REVERENCE FOR THE DEVELOPING CHILD.
Program accomplishments
- EDUCATION OF CHILDREN FROM KINDERGARTEN TO 8TH GRADEExpenses $3,067,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5185556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $11,488,048
- Income (IRS master file)
- $5,105,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,105,477 | $4,844,282 | $11,488,048 | XML |
| 990 | June 2024 | $4,838,418 | $4,454,328 | $11,927,329 | IRS |
| 990 | June 2023 | $4,878,716 | $4,692,485 | $10,873,525 | IRS |
| 990 | June 2022 | $4,801,429 | $3,062,773 | $10,457,836 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Nicole Miller | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5185556).
Questions about JUNIPER RIDGE COMMUNITY SCHOOL
- What is the EIN of JUNIPER RIDGE COMMUNITY SCHOOL?
- The employer identification number (EIN) of JUNIPER RIDGE COMMUNITY SCHOOL is 45-5185556.
- Is JUNIPER RIDGE COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to JUNIPER RIDGE COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIPER RIDGE COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNIPER RIDGE COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIPER RIDGE COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JUNIPER RIDGE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names JR DAVIS.
- Who are the officers and directors of JUNIPER RIDGE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JUNIPER RIDGE COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,105,477, expenses of $4,844,282 and total assets of $11,488,048 at year end.
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