Civic Intelligence

Juniper School Building Corporation

EIN 83-4049180 • 501(c)2 • Durango, CO

NTEE B11

Profile

The Corporation is organized exclusively for charitable and educational purposes, specifically holding title to real and/or personal property for, and makingthe same available for use by, the Juniper School (School), a public charter school approved Durango School District 9-R (the Authorizer), and to otherwise provide a public building, facilities, and equipment (Property) for the School.

215 E 12th StreetDurango, CO 81301

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,639,796

Up $236,593 (+3.7%) from 2023

Liabilities

Up

$3,650,890

Up $179,356 (+5.2%) from 2023

Net Assets

Up

$2,988,906

Up $57,237 (+2.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Down

$328,643

Down $542,631 (-62%) from 2023

Expenses

Up

$271,406

Up $33,006 (+14%) from 2023

Net Income

Down

$57,237

Down $575,637 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $6,403,203Liabilities 2023: $3,471,534Net Assets 2023: $2,931,6692023Assets 2024: $6,639,796Liabilities 2024: $3,650,890Net Assets 2024: $2,988,9062024

Highlighted filing

2024

Assets$6,639,796
Liabilities$3,650,890
Net Assets$2,988,906
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0Revenue 2023: $871,274Expenses 2023: $238,400Net Income 2023: $632,8742023Revenue 2024: $328,643Expenses 2024: $271,406Net Income 2024: $57,2372024

Highlighted filing

2024

Revenue$328,643
Expenses$271,406
Net Income$57,237
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,639,796
Liabilities
$3,650,890
Net assets
$2,988,906
Revenue
$328,643
Expenses
$271,406
Net income
$57,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$3.65$2.99$0.33$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.47$2.93$0.87$0.24$0.63
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
$328,643
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable and educational purposes, specifically holding title to real and/or personal property for, and makingthe same available for use by, the Juniper School (School), a public charter school approved Durango School District 9-R (the Authorizer), and to otherwise provide a public building, facilities, and equipment (Property) for the School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,899,960$6,547,637▲ $647,677
Cash and Non-Interest-Bearing Accounts$3,983$92,159▲ $88,176
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,403,203$6,639,796▲ $236,593
Other Assets Total$499,260$0▼ $499,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,471,534$3,650,890▲ $179,356
Total Liabilities$3,471,534$3,650,890▲ $179,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,927,686$2,896,747▼ $30,939
Net Assets Without Donor Restrictions$3,983$92,159▲ $88,176
Total Net Assets Fund Balance$2,931,669$2,988,906▲ $57,237
Total Liabilities and Net Assets / Fund Balance$6,403,203$6,639,796▲ $236,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,140,166$324,899$4,465,065
Land$2,083,804-$2,083,804
Leasehold Improvements$296,296$42,490$338,786
Equipment$27,371$15,078$42,449
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jessie GreggPresident
Leah Roy-ehriVice President
Brandi HarrMember
Steven ListMember
Susan IllitchMember
Hallie VengliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,643
Total Revenue per Audited Statements
$328,643
Total Revenue per Form 990
$328,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$138,721
Depreciation Depletion---$132,685
Total Functional Expenses$0$0$0$271,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,406
Total Expenses per Audited Statements$271,406
Total Expenses per Form 990$271,406
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

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

“The tax return is reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Juniper School Building Corporation
EIN
83-4049180
Phone
9707644185
Address
215 E 12TH STREET, DURANGO, CO 81301

Signing Officer

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

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06403203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06639796
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 E 12TH STREET
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/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIPER SCHOOL BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0834049180
ReturnHeader/Filer/PhoneNum09707644185
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 E 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02025-05-15T12:15:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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