Civic Intelligence

Juniper Tree Academy

990 • Fiscal year 2021 • EIN 86-0991005

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileDVA.DVSK12.COM
PO Box 6502Yuma, AZ 85366-6502

(928) 314-1102

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$148,956

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.5%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,745,079

Up $73,215 (+0.5%) from 2020

Net Assets

Up

$264,815

Up $1,222,088 (+128%) from 2020

Liabilities

Down

$13,480,264

Down $1,148,873 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$8,835,166

Up $885,124 (+11%) from 2020

Expenses

Up

$7,613,078

Up $245,142 (+3.3%) from 2020

Net Income

Up

$1,222,088

Up $639,982 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,000,945Liabilities 2011: $192,985Net Assets 2011: $2,807,9602011Assets 2012: $3,367,429Liabilities 2012: $560,086Net Assets 2012: $2,807,3432012Assets 2013: $3,405,614Liabilities 2013: $518,260Net Assets 2013: $2,887,3542013Assets 2014: $3,421,113Liabilities 2014: $365,951Net Assets 2014: $3,055,1622014Assets 2015: $16,173,261Liabilities 2015: $14,010,737Net Assets 2015: $2,162,5242015Assets 2016: $14,416,375Liabilities 2016: $13,848,651Net Assets 2016: $567,7242016Assets 2017: $12,428,408Liabilities 2017: $14,016,317Net Assets 2017: -$1,587,9092017Assets 2018: $12,282,831Liabilities 2018: $14,074,997Net Assets 2018: -$1,792,1662018Assets 2019: $12,341,348Liabilities 2019: $13,880,727Net Assets 2019: -$1,539,3792019Assets 2020: $13,671,864Liabilities 2020: $14,629,137Net Assets 2020: -$957,2732020Assets 2021: $13,745,079Liabilities 2021: $13,480,264Net Assets 2021: $264,8152021Assets 2022: $14,301,987Liabilities 2022: $13,176,426Net Assets 2022: $1,125,5612022Assets 2023: $14,884,630Liabilities 2023: $12,796,872Net Assets 2023: $2,087,7582023Assets 2024: $15,217,665Liabilities 2024: $12,424,512Net Assets 2024: $2,793,1532024

Highlighted filing

2021

Assets$13,745,079
Liabilities$13,480,264
Net Assets$264,815
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,452,704Expenses 2011: $3,072,698Net Income 2011: $380,0062011Revenue 2012: $3,263,012Expenses 2012: $3,263,629Net Income 2012: -$6172012Revenue 2013: $3,486,231Expenses 2013: $3,406,220Net Income 2013: $80,0112013Revenue 2014: $3,788,111Expenses 2014: $3,620,303Net Income 2014: $167,8082014Revenue 2015: $3,741,576Expenses 2015: $4,560,167Net Income 2015: -$818,5912015Revenue 2016: $4,766,577Expenses 2016: $6,361,377Net Income 2016: -$1,594,8002016Revenue 2017: $4,664,655Expenses 2017: $6,820,288Net Income 2017: -$2,155,6332017Revenue 2018: $6,176,463Expenses 2018: $6,380,720Net Income 2018: -$204,2572018Revenue 2019: $7,168,369Expenses 2019: $6,915,581Net Income 2019: $252,7882019Revenue 2020: $7,950,042Expenses 2020: $7,367,936Net Income 2020: $582,1062020Revenue 2021: $8,835,166Expenses 2021: $7,613,078Net Income 2021: $1,222,0882021Revenue 2022: $9,371,152Expenses 2022: $8,510,406Net Income 2022: $860,7462022Revenue 2023: $9,551,428Expenses 2023: $8,589,231Net Income 2023: $962,1972023Revenue 2024: $9,720,074Expenses 2024: $9,014,679Net Income 2024: $705,3952024

Highlighted filing

2021

Revenue$8,835,166
Expenses$7,613,078
Net Income$1,222,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$8,835,166
Mission and Program Overview

Mission

Provide elementary school educational services

Educate with knowledge, empower with character, equip for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,564,761$9,364,945▼ $199,816
Investments in Publicly Traded Securities$1,460,256$1,715,310▲ $255,054
Cash and Non-Interest-Bearing Accounts$1,971,718$1,711,174▼ $260,544
Prepaid Expenses and Deferred Charges$301,040$632,837▲ $331,797
Accounts Receivable$228,994$157,835▼ $71,159
Other Notes and Loans Receivable, Net-$23,805-
Total Assets$13,671,864$13,745,079▲ $73,215
Other Assets Total$145,095$139,173▼ $5,922
Liabilities
Tax Exempt Bond Liabilities$12,992,813$12,784,701▼ $208,112
Unsecured Notes Loans Payable$1,081,100--
Accounts Payable and Accrued Expenses$475,324$514,071▲ $38,747
Mortgage Notes Payable Secured by Investment Property$79,900$181,492▲ $101,592
Total Liabilities$14,629,137$13,480,264▼ $1,148,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,043,085$179,003▲ $1,222,088
Net Assets With Donor Restrictions$85,812$85,812→ $0
Total Net Assets Fund Balance$-957,273$264,815▲ $1,222,088
Total Liabilities and Net Assets / Fund Balance$13,671,864$13,745,079▲ $73,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,798,401$2,085,140$9,883,541
Land$1,363,865-$1,363,865
Equipment$202,679$461,308$663,987
Other Land Buildings$0$82,715$82,715
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick OgstonPresident, Exec. DirectorPT$119,165$29,791$148,956

Board Members and Trustees

NameTitle
Melissa GallemoreVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,518
Program Service Revenue
$5,834,875
Investment Income
$10,511
Other Revenue
$1,309,262
All Other Contributions
$2,400
Change in Net Assets
$1,222,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,835,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,835,166
Total Revenue per Form 990
$8,835,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,791,716
Other Expenses$2,821,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,195,759$191,508-$3,387,267
Interest$875,248$5,598-$880,846
Other Employee Benefits$567,362$48,870-$616,232
Pension Plan Contributions$372,577$37,964-$410,541
Depreciation Depletion$373,645--$373,645
Payroll Taxes$235,762$22,749-$258,511
All Other Expenses$195,287$24,999-$220,286
Current Officers, Directors, Trustees, and Key Employees-$119,165-$119,165
Other Expenses$107,253$344-$107,597
Insurance$63,980--$63,980
Occupancy$16,357$288-$16,645
Advertising$3,953--$3,953
Travel$1,782--$1,782
Total Functional Expenses$7,031,174$581,904$0$7,613,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,613,078
Total Expenses per Audited Statements$7,613,078
Total Expenses per Form 990$7,613,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Yuma2014-12-24$13,775,000Acquiring, constructing and equipping educational facilities, funding reserv

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,775,000--$406,786

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
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, Part VI, Section B, Line 11B

“Reviewed by director with the operations specialist and business manager. Each member of the team reviews the return indepently and then collectively as a group. When this review is completed, the 990 is sent to all board members for review. The return is approved at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The executive director and governing board work together with staff to ensure any potential conflicts of interest are handled correctly.”

Form 990, Part VI, Section B, Line 15

“Industry standards are compared and a salary matrix is in place. The governing board sets the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the administrative office”

Filing and Contact Details

Filer

Filer Name
Juniper Tree Academy
EIN
86-0991005
Phone
9283141102
Address
PO BOX 6502, YUMA, AZ 85366-6502
Doing Business As
Desert View Academy

Signing Officer

Name
Rick Ogston
Title
President
Phone
9283141102
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
146
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06206401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06062918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06478880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05977425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05166918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04479478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028165619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061086
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt034372020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07743436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07932822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07168140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06176463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05351159
IRS990ScheduleA/Total509Grp/TotalAmt034372020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07746780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07950042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07191021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06188362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05356901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034433106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07798401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09883541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07613078
IRS990ScheduleD/LandGrp/BookValueAmt01363865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01363865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082715
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08835166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09364945
IRS990ScheduleD/TotalExpensesPerForm990Amt07613078
IRS990ScheduleD/TotalRevenuePerForm990Amt08835166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08835166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07613078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-12-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860498547
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum098851TAC4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013775000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF YUMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUIRING, CONSTRUCTING AND EQUIPPING EDUCATIONAL FACILITIES, FUNDING RESERV
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt013775000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01190346
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01090200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0406786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013775000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR WITH THE OPERATIONS SPECIALIST AND BUSINESS MANAGER. EACH MEMBER OF THE TEAM REVIEWS THE RETURN INDEPENTLY AND THEN COLLECTIVELY AS A GROUP. WHEN THIS REVIEW IS COMPLETED, THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. THE RETURN IS APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND GOVERNING BOARD WORK TOGETHER WITH STAFF TO ENSURE ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY STANDARDS ARE COMPARED AND A SALARY MATRIX IS IN PLACE. THE GOVERNING BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARPE DIEM ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020542260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION, SAME AS CARPE DIEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0853666502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARPE DIEM ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARPE DIEM ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,745,079
Liabilities
$13,480,264
Net assets
$264,815
Revenue
$8,835,166
Expenses
$7,613,078
Net income
$1,222,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$12.4$2.79$9.72$9.01$0.71
2023Detailed filing. Detailed filing data is available for this year.$14.9$12.8$2.09$9.55$8.59$0.96
2022Detailed filing. Detailed filing data is available for this year.$14.3$13.2$1.13$9.37$8.51$0.86
2021Detailed filing. Detailed filing data is available for this year.$13.7$13.5$0.26$8.84$7.61$1.22
2020Summary only. Only limited summary data is available for this year.$13.7$14.6$0.96$7.95$7.37$0.58
2019Summary only. Only limited summary data is available for this year.$12.3$13.9$1.54$7.17$6.92$0.25
2018Summary only. Only limited summary data is available for this year.$12.3$14.1$1.79$6.18$6.38$0.20
2017Summary only. Only limited summary data is available for this year.$12.4$14.0$1.59$4.66$6.82$2.16
2016Summary only. Only limited summary data is available for this year.$14.4$13.8$0.57$4.77$6.36$1.59
2015Summary only. Only limited summary data is available for this year.$16.2$14.0$2.16$3.74$4.56$0.82
2014Summary only. Only limited summary data is available for this year.$3.42$0.37$3.06$3.79$3.62$0.17
2013Summary only. Only limited summary data is available for this year.$3.41$0.52$2.89$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$3.37$0.56$2.81$3.26$3.26$0.00
2011Summary only. Only limited summary data is available for this year.$3.00$0.19$2.81$3.45$3.07$0.38