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Nonprofit · EIN 45-5185556

JUNIPER RIDGE COMMUNITY SCHOOL

Tax-exempt · GRAND JCT, CO 81506

Financials

$4.9M$4.7M2022$4.8M$4.5M2023$5.1M$4.8M2024
Revenue Expenses · by fiscal year end
Financials of JUNIPER RIDGE COMMUNITY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,105,477$4,844,282$261,195$11,488,048$12,372,057-$884,009
June 30, 2024990$4,838,418$4,454,328$384,090$11,927,329$13,346,738-$1,419,409
June 30, 2023990$4,878,716$4,692,485$186,231$10,873,525$12,677,028-$1,803,503
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.

NameTitleHours / weekCompensation
CARRIE ACREEBOARD SECRET
Trustee or director, Officer
2$0
JR DAVISBOARD CHAIR
Trustee or director, Officer
2$0
NICK GUMPERTBOARD MEMBER
Trustee or director
2$0
MICHAEL MANEOTISBOARD VICE C
Trustee or director, Officer
2$0
NICK NORDQUISTBOARD MEMBER
Trustee or director
2$0
CATHY STATENBOARD TREASU
Trustee or director, Officer
2$0
BRAD STEINMANBOARD MEMBER
Trustee or director
2$0
MARIE CARISHEAD OF SCHO
Officer
40$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JR DavisChair
Trustee or director
10$0
Nicholas GumpertMember at Large
Trustee or director
10$0
Brad SteinmanMember at Large
Trustee or director
10$0
Carrie AcreeSecretary
Trustee or director
10$0
Nick NordquistMember at Large
Trustee or director
10$0
Catherine StatenTreasurer
Trustee or director
10$0
Michael ManeotisVice-Chair
Trustee or director
10$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
JR DavisCo-Chair
Trustee or director
10$0
Nicholas GumpertMember at Large
Trustee or director
10$0
Jennifer NicholsChair
Trustee or director
10$0
Carrie AcreeSecretary
Trustee or director
10$0
Nick NordquistMember at Large
Trustee or director
10$0
Catherine StatenTreasurer
Trustee or director
10$0
Michael ManeotisMember at Large
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.

990 for the year ended June 30, 2025

Program accomplishments

  • EDUCATION OF CHILDREN FROM KINDERGARTEN TO 8TH GRADE
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,105,477$4,844,282$11,488,048XML
990June 2024$4,838,418$4,454,328$11,927,329IRS
990June 2023$4,878,716$4,692,485$10,873,525XML
990June 2022$4,801,429$3,062,773$10,457,836IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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