Civic Intelligence

Juniper Tree Academy

990 • Fiscal year 2022 • EIN 86-0991005

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

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

91st percentile

0.92x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$130,898

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,301,987

Up $556,908 (+4.1%) from 2021

Net Assets

Up

$1,125,561

Up $860,746 (+325%) from 2021

Liabilities

Down

$13,176,426

Down $303,838 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$9,371,152

Up $535,986 (+6.1%) from 2021

Expenses

Up

$8,510,406

Up $897,328 (+12%) from 2021

Net Income

Down

$860,746

Down $361,342 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$14,301,987
Liabilities$13,176,426
Net Assets$1,125,561
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$9,371,152
Expenses$8,510,406
Net Income$860,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$11,453,737
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$9,364,945$9,649,353▲ $284,408
Cash and Non-Interest-Bearing Accounts$1,711,174$2,009,300▲ $298,126
Investments in Publicly Traded Securities$1,715,310$1,793,689▲ $78,379
Prepaid Expenses and Deferred Charges$632,837$532,471▼ $100,366
Accounts Receivable$157,835$183,923▲ $26,088
Other Notes and Loans Receivable, Net$23,805--
Total Assets$13,745,079$14,301,987▲ $556,908
Other Assets Total$139,173$133,251▼ $5,922
Liabilities
Tax Exempt Bond Liabilities$12,784,701$12,506,589▼ $278,112
Accounts Payable and Accrued Expenses$514,071$538,090▲ $24,019
Mortgage Notes Payable Secured by Investment Property$181,492$131,747▼ $49,745
Total Liabilities$13,480,264$13,176,426▼ $303,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,365$1,103,005▲ $840,640
Net Assets With Donor Restrictions$2,450$22,556▲ $20,106
Total Net Assets Fund Balance$264,815$1,125,561▲ $860,746
Total Liabilities and Net Assets / Fund Balance$13,745,079$14,301,987▲ $556,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,468,969$2,414,572$9,883,541
Land$2,021,875-$2,021,875
Equipment$158,509$505,478$663,987
Other Land Buildings$0$82,715$82,715
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick OgstonPresident, Exec. DirectorPT$104,718$26,180$130,898

Board Members and Trustees

NameTitle
Melissa GallemoreVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,355
Program Service Revenue
$6,514,273
Investment Income
$-6,587
Other Revenue
$277,111
All Other Contributions
$3,380
Change in Net Assets
$860,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,371,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,371,152
Total Revenue per Form 990
$9,371,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,475,583
Other Expenses$3,034,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,494$232,472-$3,993,966
Interest$862,956--$862,956
Other Employee Benefits$658,262$55,189-$713,451
Pension Plan Contributions$349,804$33,414-$383,218
Depreciation Depletion$373,602--$373,602
All Other Expenses$306,771$37,451-$344,222
Payroll Taxes$258,992$21,238-$280,230
Other Expenses$184,117$1,837-$184,117
Current Officers, Directors, Trustees, and Key Employees-$104,718-$104,718
Insurance$72,112--$72,112
Travel$7,630$5,050-$12,680
Advertising$3,582--$3,582
Total Functional Expenses$7,899,498$610,908$0$8,510,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,510,406
Total Expenses per Audited Statements$8,510,406
Total Expenses per Form 990$8,510,406
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
2023-04-27
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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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01680518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01453942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01190715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01009545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07921075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06778210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06062918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06478880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05977425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05166918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030464351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061931
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt038385426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09364565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07743436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07932822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07168140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06176463
IRS990ScheduleA/Total509Grp/TotalAmt038385426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09371152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07746780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07950042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07191021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06188362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038447357
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/BookValueAmt07468969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02414572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09883541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08510406
IRS990ScheduleD/LandGrp/BookValueAmt02021875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02021875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082715
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09371152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09649353
IRS990ScheduleD/TotalExpensesPerForm990Amt08510406
IRS990ScheduleD/TotalRevenuePerForm990Amt09371152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09371152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08510406
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/InvolvedAmt01230677
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,301,987
Liabilities
$13,176,426
Net assets
$1,125,561
Revenue
$9,371,152
Expenses
$8,510,406
Net income
$860,746
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