Nonprofit · EIN 86-0991005
JUNIPER TREE ACADEMY
Tax-exempt · YUMA, AZ 85366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,978,157 | $9,899,317 | $78,840 | $14,966,190 | $12,094,197 | $2,871,993 |
| June 30, 2024 | 990 | $9,720,074 | $9,014,679 | $705,395 | $15,217,665 | $12,424,512 | $2,793,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,139,203
- of which government grants
- $850
- Program service revenue
- $7,103,815
- Investment income
- $95,719
- Other revenue
- $639,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,824
- Other salaries and wages
- $4,478,855
- Salaries, compensation and benefits (total)
- $6,264,732
- Professional fundraising fees
- $0
- Occupancy
- $126,250
- Depreciation
- $438,664
- Program services (functional)
- $9,039,408
- Management and general (functional)
- $859,909
Balance sheet and other
- Total assets, start of year
- $15,217,665
- Total assets, end of year
- $14,966,190
- Total liabilities, end of year
- $12,094,197
- Net assets, end of year
- $2,871,993
- Land, buildings and equipment
- $9,184,238
- Publicly traded securities
- $1,961,333
- Net assets without donor restrictions
- $2,871,993
- Gross receipts
- $9,978,157
- Employees
- 161
- Volunteers
- 15
- Year formed
- 2000
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| RICK OGSTON | PRESIDENT, EXEC. DIR. Trustee or director, Officer | 30 | $136,824 | $34,206 |
| MELISSA GALLEMORE | VP Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK OGSTON | PRESIDENT, EXEC. DIR. Trustee or director, Officer | 30 | $133,980 |
| MELISSA GALLEMORE | VP Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6502, YUMA, AZ 85366-2522
- Signed the 990
- RICK OGSTON, PRESIDENT
- Phone
- (928) 314-1102
- Website
- HTTPS://DVA.DVSK12.COM
- Return prepared by
- LAVOIE & COMPANY PC
Mission
PROVIDE ELEMENTARY SCHOOL EDUCATIONAL SERVICES
Program accomplishments
- PROVIDING ELEMENTARY SCHOOL EDUCATIONAL SERVICES.Expenses $9,039,408 · revenue $7,743,235
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
- 86-0991005
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $14,966,190
- Income (IRS master file)
- $9,978,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,978,157 | $9,899,317 | $14,966,190 | XML |
| 990 | June 2024 | $9,720,074 | $9,014,679 | $15,217,665 | XML |
| 990 | June 2023 | $9,551,428 | $8,589,231 | $14,884,630 | IRS |
| 990 | June 2022 | $9,371,152 | $8,510,406 | $14,301,987 | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 86-0991005).
Questions about JUNIPER TREE ACADEMY
- What is the EIN of JUNIPER TREE ACADEMY?
- The employer identification number (EIN) of JUNIPER TREE ACADEMY is 86-0991005.
- Is JUNIPER TREE ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JUNIPER TREE ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIPER TREE ACADEMY 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 TREE ACADEMY 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 TREE ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of JUNIPER TREE ACADEMY?
- The 990 for the year ended June 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $136,824 (RICK OGSTON, PRESIDENT, EXEC. DIR.).
- How much revenue does JUNIPER TREE ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,978,157, expenses of $9,899,317 and total assets of $14,966,190 at year end.
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