Civic Intelligence

Durango Schools of Choice Inc

EIN 47-2788914 • 501(c)3 • Durango, CO

Profile

Juniper school is committed to building an authentic, diverse and active learning environment for the children of our community, through the establishment of a free, public, charter elementary school.

215 East 12th Street 2Durango, CO 81301

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$530,105

Up $205,297 (+63%) from 2023

Liabilities

Up

$117,777

Up $32,157 (+38%) from 2023

Net Assets

Up

$412,328

Up $173,140 (+72%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$2,380,310

Up $571,008 (+32%) from 2023

Expenses

Up

$2,247,913

Up $131,862 (+6.2%) from 2023

Net Income

Up

$132,397

Up $439,146 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $279,823Liabilities 2018: $168,038Net Assets 2018: $111,7852018Assets 2019: $351,035Liabilities 2019: $64,401Net Assets 2019: $286,6342019Assets 2020: $639,664Liabilities 2020: $233,369Net Assets 2020: $406,2952020Assets 2021: $584,009Liabilities 2021: $78,563Net Assets 2021: $505,4462021Assets 2022: $614,278Liabilities 2022: $68,341Net Assets 2022: $545,9372022Assets 2023: $324,808Liabilities 2023: $85,620Net Assets 2023: $239,1882023Assets 2024: $530,105Liabilities 2024: $117,777Net Assets 2024: $412,3282024

Highlighted filing

2024

Assets$530,105
Liabilities$117,777
Net Assets$412,328
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,354,474Expenses 2018: $1,241,706Net Income 2018: $112,7682018Revenue 2019: $1,458,211Expenses 2019: $1,283,362Net Income 2019: $174,8492019Revenue 2020: $1,444,920Expenses 2020: $1,330,698Net Income 2020: $114,2222020Revenue 2021: $1,840,355Expenses 2021: $1,783,129Net Income 2021: $57,2262021Revenue 2022: $1,447,816Expenses 2022: $1,407,325Net Income 2022: $40,4912022Revenue 2023: $1,809,302Expenses 2023: $2,116,051Net Income 2023: -$306,7492023Revenue 2024: $2,380,310Expenses 2024: $2,247,913Net Income 2024: $132,3972024

Highlighted filing

2024

Revenue$2,380,310
Expenses$2,247,913
Net Income$132,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,105
Liabilities
$117,777
Net assets
$412,328
Revenue
$2,380,310
Expenses
$2,247,913
Net income
$132,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$2.38$2.25$0.13
2023Summary only. Only limited summary data is available for this year.$0.32$0.09$0.24$1.81$2.12$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.55$1.45$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.51$1.84$1.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$1.44$1.33$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.46$1.28$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.35$1.24$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,380,310
Mission and Program Overview

Mission

Juniper school is committed to building an authentic, diverse and active learning environment for the children of our community, through the establishment of a free, public, charter elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,983$315,767▲ $11,784
Accounts Receivable-$165,230-
Land, Buildings, and Equipment, Net$16,770$45,053▲ $28,283
Prepaid Expenses and Deferred Charges$4,055$4,055→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$324,808$530,105▲ $205,297
Other Assets Total-$0-
Liabilities
Other Liabilities$85,620$117,777▲ $32,157
Total Liabilities$85,620$117,777▲ $32,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,250$211,485▲ $168,235
Net Assets With Donor Restrictions$195,938$200,843▲ $4,905
Total Net Assets Fund Balance$239,188$412,328▲ $173,140
Total Liabilities and Net Assets / Fund Balance$324,808$530,105▲ $205,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,053$44,709$89,762
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip WerlineHead of SchoolFT$73,336$9,064$82,400

Board Members and Trustees

NameTitle
Jessie GreggPresident
Brandi HarrMember
Hallie VenagliaMember
Steven ListMember
Susan IllitchMember
Revenue and Support

Revenue Composition

Contributions and Grants
$174,706
Program Service Revenue
$2,205,595
Investment Income
$9
Other Revenue
$0
All Other Contributions
$15,195
Change in Net Assets
$132,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,310
Total Revenue per Audited Statements
$2,380,310
Total Revenue per Form 990
$2,380,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,301
Other Expenses$762,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,999$110,711-$1,024,710
Other Employee Benefits$324,722$36,080-$360,802
All Other Expenses$87,795--$87,795
Current Officers, Directors, Trustees, and Key Employees$82,400--$82,400
Other Expenses$57,468$12,615-$70,083
Insurance$6,917$16,139-$23,056
Fees for Services Legal-$21,152-$21,152
Payroll Taxes$15,650$1,739-$17,389
Depreciation Depletion$12,459--$12,459
Travel$6,114$834-$6,948
Total Functional Expenses$2,017,328$230,585$0$2,247,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,247,913
Expenses per Audited Statements$2,235,454
Total Expenses per Audited Statements$2,235,454
Expenses Not Reported on Financial Statements$12,459
Other Expense Adjustments$12,459
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$117,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Durango Schools of Choice Inc
EIN
47-2788914
Phone
9707644185
Address
215 EAST 12TH STREET 2, DURANGO, CO 81301

Signing Officer

Name
Phillip Werline
Title
School Head
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
38

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional assets purchased = $40743”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation expense $12459”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt01809302
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02205595
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012459
IRS990ScheduleD/ExpensesSubtotalAmt02235454
IRS990ScheduleD/OtherExpensesNotIncludedAmt012459
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE $12459
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt02247913
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PUBLICIZED ON THE SCHOOL WEBSITE, BROCHURES, AND MEDIA BROCHERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL ASSETS PURCHASED = $40743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesEOYAmt0117777
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IRS990/TotalLiabilitiesGrp/EOYAmt0117777
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IRS990/TotalOtherCompensationAmt09064
IRS990/TotalProgramServiceExpensesAmt02017328
IRS990/TotalProgramServiceRevenueAmt02205595
IRS990/TotalReportableCompFromOrgAmt073336
IRS990/TotalRevenueGrp/ExclusionAmt09
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02380310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530105
IRS990/TravelGrp/ManagementAndGeneralAmt0834
IRS990/TravelGrp/ProgramServicesAmt06114
IRS990/TravelGrp/TotalAmt06948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 EAST 12TH STREET 2
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP WERLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL HEAD
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO SCHOOLS OF CHOICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0472788914
ReturnHeader/Filer/PhoneNum09707644185

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