Civic Intelligence

Juniper Hill School for Place Based Education

990 • Fiscal year 2022 • EIN 45-3140600

May 01, 2021 to Apr 30, 2022 • Filed on Oct 02, 2023

CO Burkhardt 123 State RoadWest Bath, ME 04530

(207) 389-4330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $136,591 (-100%) from 2021

Net Assets

Up

$0

Up $62,347 (+100%) from 2021

Liabilities

Down

$0

Down $198,938 (-100%) from 2021

Revenue

Down

$121,424

Down $224,915 (-65%) from 2021

Expenses

Down

$59,077

Down $213,789 (-78%) from 2021

Net Income

Down

$62,347

Down $11,126 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $32,533Liabilities 2012: $24,663Net Assets 2012: $7,8702012Assets 2013: $65,905Liabilities 2013: $2,524Net Assets 2013: $63,3812013Assets 2014: $109,592Liabilities 2014: $45,000Net Assets 2014: $64,5922014Assets 2015: $66,241Liabilities 2015: $5,000Net Assets 2015: $61,2412015Assets 2016: $58,231Liabilities 2016: $35,534Net Assets 2016: $22,6972016Assets 2017: $59,296Liabilities 2017: $28,314Net Assets 2017: $30,9822017Assets 2018: $71,403Liabilities 2018: $44,738Net Assets 2018: $26,6652018Assets 2019: $91,508Liabilities 2019: $135,000Net Assets 2019: -$43,4922019Assets 2020: $69,217Liabilities 2020: $205,037Net Assets 2020: -$135,8202020Assets 2021: $136,591Liabilities 2021: $198,938Net Assets 2021: -$62,3472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $104,472Expenses 2012: $96,127Net Income 2012: $8,3452012Revenue 2013: $238,971Expenses 2013: $183,460Net Income 2013: $55,5112013Revenue 2014: $223,035Expenses 2014: $221,824Net Income 2014: $1,2112014Revenue 2015: $366,123Expenses 2015: $336,406Net Income 2015: $29,7172015Revenue 2016: $93,725Expenses 2016: $132,269Net Income 2016: -$38,5442016Revenue 2017: $200,026Expenses 2017: $191,741Net Income 2017: $8,2852017Revenue 2018: $288,760Expenses 2018: $293,077Net Income 2018: -$4,3172018Revenue 2019: $384,046Expenses 2019: $454,203Net Income 2019: -$70,1572019Revenue 2020: $404,368Expenses 2020: $496,696Net Income 2020: -$92,3282020Revenue 2021: $346,339Expenses 2021: $272,866Net Income 2021: $73,4732021Revenue 2022: $121,424Expenses 2022: $59,077Net Income 2022: $62,3472022

Highlighted filing

2022

Revenue$121,424
Expenses$59,077
Net Income$62,347
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 2, 2023
Return Version
2021v4.2
Gross Receipts
$168,678
Mission and Program Overview

Mission

Juniper hill school for place-based education connects children to themselves, to each other, and to their communities through studying both natural and human environments. Utilitizing integrated, acedemic and social curriculum, and immersion in the real world around them. We strive to create peaceful, creative, loving children, who are becoming masters of their own learning and actively helping to make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$102,500$0▼ $102,500
Cash and Non-Interest-Bearing Accounts$86,473$0▼ $86,473
Land, Buildings, and Equipment, Net$50,118$0▼ $50,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-62,347$0▲ $62,347
Total Assets$136,591$0▼ $136,591
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,438$0▼ $96,438
Total Liabilities$198,938$0▼ $198,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,347$0▲ $62,347
Total Liabilities and Net Assets / Fund Balance$136,591$0▼ $136,591
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren MiskellChair
Jamie BanksSecretary
Jane CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,912
Program Service Revenue
$10,100
Investment Income
$12,806
Other Revenue
$82,606
All Other Contributions
$15,912
Change in Net Assets
$62,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,847
Salaries, Compensation, and Employee Benefits$15,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,230--$15,230
Fees for Services Legal$13,036--$13,036
Depreciation Depletion$5,364--$5,364
Insurance$3,924--$3,924
Fees for Services Accounting$2,800--$2,800
Fees for Services Management$2,800--$2,800
Office Expenses$2,783--$2,783
Other Expenses$938--$938
Advertising$912--$912
All Other Expenses$778--$778
Interest$219--$219
Total Functional Expenses$59,077$0$0$59,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102,500$0▼ $102,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 8B

Organization has no subcommittees with authority to act on behalf of the governing body.

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

Form 990 is reviewed at a meeting of the board of trustees before it is filed.

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

Reviewed annually by the board of trustees

Form 990, Part VI, Section B, Line 15A

Reviewed annually by the board of trustees

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Juniper Hill School for Place
EIN
45-3140600
Phone
2073894330
Address
CO BURKHARDT 123 STATE ROAD, WEST BATH, ME 04530

Signing Officer

Name
Warren Miskell
Title
Chair
Phone
2073894330
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Miskell
Formed
2011
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
0

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

Juniper hill is a place-based education school. Our academic, social, and physically rigorous curriculum draws from a number of progressive educational philosophies. All activities we engage in at the school are integrated into the local landscape and community, as well as across the curriculum. We provide a peaceful, beautiful setting in which children are given ample opportunity to connect with nature, themselves, each other, school families, and the surrounding communities. The highly-trained faculty weave together the school's place-based curriculum with child-centered activities, group learning, nature-based/seasonal units of study, and the creative arts with an intense social and academic course of study. We provide the close-knit classroom community and each child with the resources, skills, support, love, and time they need to learn.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JUNIPER HILL SCHOOL FOR PLACE BASED EDUCATION PUBLISHES IN THE LOCAL NEWSPAPER THEIR NOTICE OF NONDISCRIMINATORY POLICY TWICE ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER PAYROLL AS A SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KINNE STIRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FATHER OF DIRECTOR/OWNER OF SCHOOL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AFTER PAYOFF OF LOANS PAYABLE THERE WAS NO ASSETS LEFT TO DISTRIBUTE AND ARTICLES OF DISTRIBUTUTION WAS FILED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH TO SATISTIFY LOAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt064761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114896
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISED VLUE OF FIXED ASSETS$ 64761 .00 AND CASH OF $ 14896.00 . THE TOTAL WAS APPLIED TO A LOAN WITH STILL LEFT $ 12843.00 LOAN BALANCE THAT WAS SHOWN AS A DONATION.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUNIPER HILL IS A PLACE-BASED EDUCATION SCHOOL. OUR ACADEMIC, SOCIAL, AND PHYSICALLY RIGOROUS CURRICULUM DRAWS FROM A NUMBER OF PROGRESSIVE EDUCATIONAL PHILOSOPHIES. ALL ACTIVITIES WE ENGAGE IN AT THE SCHOOL ARE INTEGRATED INTO THE LOCAL LANDSCAPE AND COMMUNITY, AS WELL AS ACROSS THE CURRICULUM. WE PROVIDE A PEACEFUL, BEAUTIFUL SETTING IN WHICH CHILDREN ARE GIVEN AMPLE OPPORTUNITY TO CONNECT WITH NATURE, THEMSELVES, EACH OTHER, SCHOOL FAMILIES, AND THE SURROUNDING COMMUNITIES. THE HIGHLY-TRAINED FACULTY WEAVE TOGETHER THE SCHOOL'S PLACE-BASED CURRICULUM WITH CHILD-CENTERED ACTIVITIES, GROUP LEARNING, NATURE-BASED/SEASONAL UNITS OF STUDY, AND THE CREATIVE ARTS WITH AN INTENSE SOCIAL AND ACADEMIC COURSE OF STUDY. WE PROVIDE THE CLOSE-KNIT CLASSROOM COMMUNITY AND EACH CHILD WITH THE RESOURCES, SKILLS, SUPPORT, LOVE, AND TIME THEY NEED TO LEARN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART III LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0136591
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0136591
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015912
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059077
IRS990/TotalFunctionalExpensesGrp/TotalAmt059077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198938
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0198938
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059077
IRS990/TotalProgramServiceRevenueAmt010100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BURKHARDT 123 STATE ROAD
IRS990/USAddress/CityNm0WEST BATH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004530
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN MISKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073894330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIPER HILL SCHOOL FOR PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASED EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0453140600
ReturnHeader/Filer/PhoneNum02073894330
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BURKHARDT 123 STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-01
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T10:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISKELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-04-21
ReturnHeader/TaxYr02021

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