Civic Intelligence

Juniper Ridge Community School

EIN 45-5185556 • 501(c)3 • Grand Junction, CO

Profile

Education/Charter School

615 Community LaneGrand Junction, CO 81506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2014: $175,859Liabilities 2014: $43,995Net Assets 2014: $131,8642014Assets 2015: $425,808Liabilities 2015: $1,807,797Net Assets 2015: -$1,381,9892015Assets 2016: $1,999,636Liabilities 2016: $3,430,448Net Assets 2016: -$1,430,8122016Assets 2017: $5,024,258Liabilities 2017: $7,973,515Net Assets 2017: -$2,949,2572017Assets 2018: $6,362,260Liabilities 2018: $11,981,938Net Assets 2018: -$5,619,6782018Assets 2019: $7,778,896Liabilities 2019: $13,420,192Net Assets 2019: -$5,641,2962019Assets 2020: $9,731,599Liabilities 2020: $14,509,238Net Assets 2020: -$4,777,6392020Assets 2021: $9,740,218Liabilities 2021: $14,448,282Net Assets 2021: -$4,708,0642021Assets 2022: $10,457,836Liabilities 2022: $12,760,709Net Assets 2022: -$2,302,8732022Assets 2023: $10,873,525Liabilities 2023: $12,677,028Net Assets 2023: -$1,803,5032023Assets 2024: $11,927,329Liabilities 2024: $13,346,738Net Assets 2024: -$1,419,4092024Assets 2025: $11,488,048Liabilities 2025: $12,372,057Net Assets 2025: -$884,0092025

Highlighted filing

2025

Assets$11,488,048
Liabilities$12,372,057
Net Assets-$884,009

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,257,682Expenses 2014: $1,124,663Net Income 2014: $133,0192014Revenue 2015: $1,634,090Expenses 2015: $1,737,720Net Income 2015: -$103,6302015Revenue 2016: $1,989,619Expenses 2016: $2,035,756Net Income 2016: -$46,1372016Revenue 2017: $2,208,743Expenses 2017: $3,727,188Net Income 2017: -$1,518,4452017Revenue 2018: $3,000,316Expenses 2018: $5,496,688Net Income 2018: -$2,496,3722018Revenue 2019: $3,144,409Expenses 2019: $3,166,027Net Income 2019: -$21,6182019Revenue 2020: $3,679,823Expenses 2020: $2,816,168Net Income 2020: $863,6552020Revenue 2021: $3,918,528Expenses 2021: $3,881,533Net Income 2021: $36,9952021Revenue 2022: $4,801,429Expenses 2022: $3,062,773Net Income 2022: $1,738,6562022Revenue 2023: $4,878,716Expenses 2023: $4,692,485Net Income 2023: $186,2312023Revenue 2024: $4,838,418Expenses 2024: $4,454,328Net Income 2024: $384,0902024Revenue 2025: $5,105,477Expenses 2025: $4,844,282Net Income 2025: $261,1952025

Highlighted filing

2025

Revenue$5,105,477
Expenses$4,844,282
Net Income$261,195

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$5,105,477
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$9,110,499$1,560,492$10,670,991
Equipment$87,674$34,725$122,399
Other Assets Org$274,244--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jr DavisBoard Chair
Brad SteinmanBoard Member
Nick GumpertBoard Member
Nick NordquistBoard Member
Carrie AcreeBoard Secret
Cathy StatenBoard Treasu
Michael ManeotisBoard Vice C
Marie CarisHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$684,327
Program Service Revenue
$4,360,627
Investment Income
$25,103
Other Revenue
$35,420
All Other Contributions
$69,030
Change in Net Assets
$261,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,477
Total Revenue per Audited Statements
$5,105,477
Total Revenue per Form 990
$5,105,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,844,282
Total Expenses per Audited Statements$4,844,282
Total Expenses per Form 990$4,844,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The board of stewards conducts an annual review which includes local networking and inquiring of salaries of like positions.

Form 990, Page 6, Part VI, Line 15B

The administrative director conducts an annual review of the director of curriculum and instruciton and the committee discusses and determines compensation for the position.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Juniper Ridge Community School
EIN
45-5185556
Phone
9709868219
Address
615 COMMUNITY LANE, GRAND JUNCTION, CO 81506

Signing Officer

Name
Marie Caris
Title
Head of School
Phone
9709868219
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Davis
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
7

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04036025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021117
IRS990/PYOtherExpensesAmt01663360
IRS990/PYOtherRevenueAmt0115673
IRS990/PYProgramServiceRevenueAmt04227664
IRS990/PYRevenuesLessExpensesAmt0384090
IRS990/PYSalariesCompEmpBnftPaidAmt02790968
IRS990/PYTotalExpensesAmt04454328
IRS990/PYTotalRevenueAmt04838418
IRS990/ReconcilationRevenueExpnssAmt0261195
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1419409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-884009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476451
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09110499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010670991
IRS990ScheduleD/EquipmentGrp/BookValueAmt087674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122399
IRS990ScheduleD/ExpensesSubtotalAmt04844282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01025743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS ON PENSION AND OPE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06460000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15169522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2391365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt397415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt491721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt557838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt623533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS PENSION/OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt05105477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09198173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01299987
IRS990ScheduleD/TotalExpensesPerForm990Amt04844282
IRS990ScheduleD/TotalLiabilityAmt012296295
IRS990ScheduleD/TotalRevenuePerForm990Amt05105477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05105477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04844282
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE FAMILY HANDBOOK AND STATED ON THE ENROLLMENT PROCESS, ENROLLMENT APPLICATION, AND ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AVAILABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING FROM THE STATE VIA ITS CHARTERING DISTRICT IN THE FORM OF STATE AND FEDERAL GRANTS AND PER PUPIL REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF STEWARDS CONDUCTS AN ANNUAL REVIEW WHICH INCLUDES LOCAL NETWORKING AND INQUIRING OF SALARIES OF LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011927329
IRS990/TotalAssetsEOYAmt011488048
IRS990/TotalAssetsGrp/BOYAmt011927329
IRS990/TotalAssetsGrp/EOYAmt011488048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684327
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01776558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03067724
IRS990/TotalFunctionalExpensesGrp/TotalAmt04844282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013346738
IRS990/TotalLiabilitiesEOYAmt012372057
IRS990/TotalLiabilitiesGrp/BOYAmt013346738
IRS990/TotalLiabilitiesGrp/EOYAmt012372057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1419409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-884009
IRS990/TotalProgramServiceExpensesAmt03067724
IRS990/TotalProgramServiceRevenueAmt04360627
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05105477
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011927329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011488048
IRS990/TravelGrp/ManagementAndGeneralAmt07804
IRS990/TravelGrp/TotalAmt07804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0615 COMMUNITY LANE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JUNIPERRIDGECOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09709868219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIPER RIDGE COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0455185556

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