Civic Intelligence

The Juniper School

990 • Fiscal year 2022 • EIN 46-5764022

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profilewww.thejuniperschool.org
76 CharlestonColumbus, OH 43214

(614) 233-1755

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,418

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

818%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$803,339

Up $715,860 (+818%) from 2021

Net Assets

Up

$129,079

Up $41,600 (+48%) from 2021

Liabilities

Up

$674,260

Up $674,260 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$714,784

Up $291,944 (+69%) from 2021

Expenses

Up

$673,184

Up $299,562 (+80%) from 2021

Net Income

Down

$41,600

Down $7,618 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2017: $4,325Liabilities 2017: $02017Assets 2018: $7,107Liabilities 2018: $0Net Assets 2018: $7,1072018Assets 2019: $69,377Liabilities 2019: $0Net Assets 2019: $69,3772019Assets 2020: $38,261Liabilities 2020: $0Net Assets 2020: $38,2612020Assets 2021: $87,479Liabilities 2021: $0Net Assets 2021: $87,4792021Assets 2022: $803,339Liabilities 2022: $674,260Net Assets 2022: $129,0792022Assets 2023: $742,592Liabilities 2023: $640,612Net Assets 2023: $101,9802023Assets 2024: $745,593Liabilities 2024: $613,392Net Assets 2024: $132,2012024Assets 2025: $740,330Liabilities 2025: $582,775Net Assets 2025: $157,5552025

Highlighted filing

2022

Assets$803,339
Liabilities$674,260
Net Assets$129,079
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $106,385Expenses 2017: $102,060Net Income 2017: $4,3252017Revenue 2018: $153,847Expenses 2018: $151,064Net Income 2018: $2,7832018Revenue 2019: $330,785Expenses 2019: $268,515Net Income 2019: $62,2702019Revenue 2020: $342,210Expenses 2020: $373,326Net Income 2020: -$31,1162020Revenue 2021: $422,840Expenses 2021: $373,622Net Income 2021: $49,2182021Revenue 2022: $714,784Expenses 2022: $673,184Net Income 2022: $41,6002022Revenue 2023: $654,201Expenses 2023: $681,300Net Income 2023: -$27,0992023Revenue 2024: $669,215Expenses 2024: $637,277Net Income 2024: $31,9382024Revenue 2025: $963,311Expenses 2025: $937,967Net Income 2025: $25,3442025

Highlighted filing

2022

Revenue$714,784
Expenses$673,184
Net Income$41,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$719,338
Mission and Program Overview

Mission

Provide private school education preschool through grade 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$87,479$89,910▲ $2,431
Savings and Temporary Cash Investments$0$56,448▲ $56,448
Rtn Earn Endowment Incm Other Fnds$0$39,169▲ $39,169
Cash and Non-Interest-Bearing Accounts$87,479$33,462▼ $54,017
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,479$803,339▲ $715,860
Other Assets Total$0$713,429▲ $713,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$618,373▲ $618,373
Unsecured Notes Loans Payable$0$55,887▲ $55,887
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$674,260▲ $674,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,479$129,079▲ $41,600
Total Liabilities and Net Assets / Fund Balance$87,479$803,339▲ $715,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,761--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GrafDirectorFT$50,418$50,418
Jennifer ZeglerAdministratorFT$42,709$42,709
Katherine CurlisTeacherFT$41,972$41,972
Marcelle GilkersonTeacherFT$41,333$41,333
Zaryana BezuTeacherFT$39,987$39,987
Stephanie EsticeTeacherPT$24,805$24,805
Jeny KussTeacherPT$22,172$22,172
Tiffany Jacksonassistant teacherPT$16,741$16,741
Ann ClavinteacherPT$12,950$12,950
Julie McKinneyaftercare teacherPT$10,888$10,888
Paulo Brum de Barrosgames teacherPT$10,150$10,150
Roselyne FoleyTeacherPT$7,770$7,770
Revenue and Support

Revenue Composition

Contributions and Grants
$156,100
Program Service Revenue
$519,084
Investment Income
$16
Other Revenue
$39,584
All Other Contributions
$149,100
Change in Net Assets
$41,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$98,128stock value when given to us
Total Noncash Contributions1$98,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,647
Other Expenses$282,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$390,647$0$0$390,647
Other Expenses$0$132,803$0$132,803
Occupancy$0$41,858$0$41,858
Fees for Services Other$9,554$0$0$9,554
Interest$0$5,358$0$5,358
Office Expenses$0$916$0$916
Advertising$0$284$0$284
Total Functional Expenses$400,201$272,983$0$673,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“The board does not require this.”

Part VI, Section C, Line 19

“Financial information and policies are shared at annual meeting with community public.”

Filing and Contact Details

Filer

Filer Name
The Juniper School
EIN
46-5764022
In Care Of
% Nicole Graf
Address
76 Charleston, Columbus, OH 43214

Signing Officer

Name
Jennifer Zegler
Title
Administrator
Signed
2022-11-11
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
0
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide private school education preschool through grade 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618373
IRS990/NetAssetsOrFundBalancesBOYAmt087479
IRS990/NetAssetsOrFundBalancesEOYAmt0129079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05642
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt098128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041858
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt041858
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0713429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0misc. expenses: program supplies/food, loan committment fee, professional development, and repairs/
IRS990/OtherExpensesGrp/Desc1down payment on building purchase
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132803
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt091764
IRS990/OtherExpensesGrp/TotalAmt1132803
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501c3
IRS990/OtherRevenueMiscGrp/Desc0ohio childcare stabilization grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033942
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt033942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nicole Graf
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Elementary and Secondary Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,339
Liabilities
$674,260
Net assets
$129,079
Revenue
$714,784
Expenses
$673,184
Net income
$41,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$5.83$1.58$9.63$9.38$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.46$6.13$1.32$6.69$6.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.43$6.41$1.02$6.54$6.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.03$6.74$1.29$7.15$6.73$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.23$3.74$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.42$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.31$2.69$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.54$1.51$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.06$1.02$0.04