Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 45-5185556 • 501(c)3 • Grand Junction, CO
Profile
Education/Charter School
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$11,488,048
Down $439,281 (-3.7%) from 2024
Liabilities
Down$12,372,057
Down $974,681 (-7.3%) from 2024
Net Assets
Up-$884,009
Up $535,400 (+38%) from 2024
Revenue
Up$5,105,477
Up $267,059 (+5.5%) from 2024
Expenses
Up$4,844,282
Up $389,954 (+8.8%) from 2024
Net Income
Down$261,195
Down $122,895 (-32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education/Charter School
The organization's mission is to inspire children to cultivate a passion for lifelong learning. The organization's curriculum weaves together the arts, academics, and movement with reverence for the developing child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,248,747 | $9,198,173 | ▼ $50,574 |
| Cash and Non-Interest-Bearing Accounts | $214,936 | $929,995 | ▲ $715,059 |
| Savings and Temporary Cash Investments | $476,451 | - | - |
| Accounts Receivable | $48,921 | $44,288 | ▼ $4,633 |
| Prepaid Expenses and Deferred Charges | $14,935 | $15,605 | ▲ $670 |
| Rtn Earn Endowment Incm Other Fnds | $-1,419,409 | $-884,009 | ▲ $535,400 |
| Total Assets | $11,927,329 | $11,488,048 | ▼ $439,281 |
| Other Assets Total | $1,923,339 | $1,299,987 | ▼ $623,352 |
| Liabilities | |||
| Other Liabilities | $13,241,835 | $12,296,295 | ▼ $945,540 |
| Deferred Revenue | - | $57,003 | - |
| Accounts Payable and Accrued Expenses | $104,903 | $18,759 | ▼ $86,144 |
| Total Liabilities | $13,346,738 | $12,372,057 | ▼ $974,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,419,409 | $-884,009 | ▲ $535,400 |
| Total Liabilities and Net Assets / Fund Balance | $11,927,329 | $11,488,048 | ▼ $439,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,110,499 | $1,560,492 | $10,670,991 |
| Equipment | $87,674 | $34,725 | $122,399 |
| Other Assets Org | $274,244 | - | - |
| Name | Title |
|---|---|
| Jr Davis | Board Chair |
| Brad Steinman | Board Member |
| Nick Gumpert | Board Member |
| Nick Nordquist | Board Member |
| Carrie Acree | Board Secret |
| Cathy Staten | Board Treasu |
| Michael Maneotis | Board Vice C |
| Marie Caris | Head of Scho |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,313,019 |
| Other Expenses | $1,531,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,117,719 | $277,341 | - | $2,395,060 |
| Pension Plan Contributions | $563,807 | $102,170 | - | $665,977 |
| Interest | - | $311,183 | - | $311,183 |
| Depreciation Depletion | - | $245,304 | - | $245,304 |
| Other Employee Benefits | $153,518 | $57,874 | - | $211,392 |
| Occupancy | - | $163,967 | - | $163,967 |
| Fees for Services Accounting | - | $82,657 | - | $82,657 |
| Office Expenses | - | $61,793 | - | $61,793 |
| Insurance | - | $51,401 | - | $51,401 |
| Payroll Taxes | $35,445 | $5,145 | - | $40,590 |
| Other Expenses | $117,142 | $28,488 | - | $28,488 |
| Fees for Services Legal | - | $25,062 | - | $25,062 |
| Information Technology | - | $18,260 | - | $18,260 |
| Advertising | - | $14,867 | - | $14,867 |
| All Other Expenses | - | $13,927 | - | $13,927 |
| Travel | - | $7,804 | - | $7,804 |
| Conferences and Meetings | - | $2,260 | - | $2,260 |
| Total Functional Expenses | $3,067,724 | $1,776,558 | $0 | $4,844,282 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,844,282 |
| Total Expenses per Audited Statements | $4,844,282 |
| Total Expenses per Form 990 | $4,844,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $6,460,000 |
| Net Pension Liability | $5,169,522 |
| Deferred Inflows Pension/opeb | $391,365 |
| Accrued Salaries and Benefits | $97,415 |
| Net Opeb Liability | $91,721 |
| Compensated Absences | $57,838 |
| Accrued Interest Payable | $23,533 |
| Due to District | $4,901 |
“No review was or will be conducted.”
“A conflict of interest form is completed and signed by board members annually. Key employee's compliance to conflict of interest policy is monitored on an annual basis through a formal evaluation process.”
“The board of stewards conducts an annual review which includes local networking and inquiring of salaries of like positions.”
“The administrative director conducts an annual review of the director of curriculum and instruciton and the committee discusses and determines compensation for the position.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INSPIRE CHILDREN TO CULTIVATE A PASSION FOR LIFELONG LEARNING. THE ORGANIZATION'S CURRICULUM WEAVES TOGETHER THE ARTS, ACADEMICS, AND MOVEMENT WITH REVERENCE FOR THE DEVELOPING CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14867 |
| IRS990/AllOtherContributionsAmt | 0 | 69030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUNIPER RIDGE COMMUNITY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709868219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 COMMUNITY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 929995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25103 |
| IRS990/CYOtherExpensesAmt | 0 | 1531263 |
| IRS990/CYOtherRevenueAmt | 0 | 35420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4360627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3313019 |
| IRS990/CYTotalExpensesAmt | 0 | 4844282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5105477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245304 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN FROM KINDERGARTEN TO 8TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3067724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82657 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JR DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK GUMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MANEOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK NORDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY STATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE CARIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 615297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5105477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 311183 |
| IRS990/InterestGrp/TotalAmt | 0 | 311183 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1595217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9248747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9198173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10793390 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1419409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -884009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1923339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1299987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211392 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13241835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12296295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35420 |
| IRS990/OtherRevenueTotalAmt | 0 | 35420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2117719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2395060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 102170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 563807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 665977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15605 |
| IRS990/PrincipalOfficerNm | 0 | JR DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 274205 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MLO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4036025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4036025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21117 |
| IRS990/PYOtherExpensesAmt | 0 | 1663360 |
| IRS990/PYOtherRevenueAmt | 0 | 115673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4227664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2790968 |
| IRS990/PYTotalExpensesAmt | 0 | 4454328 |
| IRS990/PYTotalRevenueAmt | 0 | 4838418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1419409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -884009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476451 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9110499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1560492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10670991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4844282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1025743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 274244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS ON PENSION AND OPE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPAIR RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6460000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5169522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 391365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 97415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 91721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 57838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 23533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 4901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS PENSION/OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO DISTRICT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5105477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9198173 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1299987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4844282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12296295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5105477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5105477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4844282 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS INCLUDED IN THE FAMILY HANDBOOK AND STATED ON THE ENROLLMENT PROCESS, ENROLLMENT APPLICATION, AND ENROLLMENT FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AVAILABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES FUNDING FROM THE STATE VIA ITS CHARTERING DISTRICT IN THE FORM OF STATE AND FEDERAL GRANTS AND PER PUPIL REVENUE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST FORM IS COMPLETED AND SIGNED BY BOARD MEMBERS ANNUALLY. KEY EMPLOYEE'S COMPLIANCE TO CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS THROUGH A FORMAL EVALUATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF STEWARDS CONDUCTS AN ANNUAL REVIEW WHICH INCLUDES LOCAL NETWORKING AND INQUIRING OF SALARIES OF LIKE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ADMINISTRATIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR OF CURRICULUM AND INSTRUCITON AND THE COMMITTEE DISCUSSES AND DETERMINES COMPENSATION FOR THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11927329 |
| IRS990/TotalAssetsEOYAmt | 0 | 11488048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11927329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11488048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 684327 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1776558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3067724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4844282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13346738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12372057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13346738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12372057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1419409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -884009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3067724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4360627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4421150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5105477 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11927329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11488048 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/TravelGrp/TotalAmt | 0 | 7804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 615 COMMUNITY LANE |
| IRS990/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JUNIPERRIDGECOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE CARIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709868219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNIPER RIDGE COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 455185556 |
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