Civic Intelligence

Juneberry Hill Schoolhouse

EIN 92-0926379 • 501(c)3 • Dundee, OH

NTEE B28

Profile

Juneberry hill schoolhouse is a 501 (c) (3) non-profit organization created to provide a multi-age, full-inclusion private education where every student is a valued member and can learn from everyone else. (growing faith, friendships, and a love for learning)

9055 Cement Bridge RoadDundee, OH 44624

juneberryhillschoolhouse.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$186,447

Up $50,195 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$186,447

Up $50,195 (+37%) from 2023

Operations

Revenue

Down

$56,873

Down $83,055 (-59%) from 2023

Expenses

Up

$6,678

Up $3,002 (+82%) from 2023

Net Income

Down

$50,195

Down $86,057 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $136,252Liabilities 2023: $0Net Assets 2023: $136,2522023Assets 2024: $186,447Liabilities 2024: $0Net Assets 2024: $186,4472024

Highlighted filing

2024

Assets$186,447
Liabilities$0
Net Assets$186,447
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $139,928Expenses 2023: $3,676Net Income 2023: $136,2522023Revenue 2024: $56,873Expenses 2024: $6,678Net Income 2024: $50,1952024

Highlighted filing

2024

Revenue$56,873
Expenses$6,678
Net Income$50,195
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$186,447
Liabilities
$0
Net assets
$186,447
Revenue
$56,873
Expenses
$6,678
Net income
$50,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.57$0.07$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.40$0.04$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$61,973
Mission and Program Overview

Mission

Juneberry hill schoolhouse is a 501 (c) (3) non-profit organization created to provide a multi-age, full-inclusion private education where every student is a valued member and can learn from everyone else. (growing faith, friendships, and a love for learning)

Program Services

DescriptionGrantsExpenses
THIS YEAR HAS BEEN FOCUSED ON FINALIZING THE POLICIES AND NECESSARY DOCUMENTS, FINISHING CONSTRUCTION OF THE SCHOOLHOUSE, SECURING THE NECESSARY INSURANCE, AND BEGINNING TO ACCEPT STUDENT ENROLLEMENT.$0$6,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SMITHBoard Member-$0--
LIBBY PACULABoard Member-$0--
LISA MILLERAdministrator/Executive DirectorPT$0--
MICHELE SMITHPresident-$0--
GLENDA HOLDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juneberry Hill Schoolhouse
EIN
92-0926379
Phone
3306016106
Address
9055 CEMENT BRIDGE ROAD, DUNDEE, OH 44624

Signing Officer

Name
Lisa Miller
Title
Founder / Executive Director
Phone
3306016106
Signed
2025-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
Chad a Bice CPA
Phone
7404542461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,538. Description: office expense . Amount: 771. Description: supplies and materials. Amount: 2,033. Description: information technology. Amount: 175. Total to form 990-ez, line 16: 4,517.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 174,635.”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03306016106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09055 CEMENT BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061173
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt050195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186447
IRS990EZ/FundraisingGrossIncomeAmt0800
IRS990EZ/GrossReceiptsAmt061973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186447
IRS990EZ/OccupancyRentUtltsAndMaintAmt023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBY PACULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174635
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JUNEBERRY HILL SCHOOLHOUSE IS A 501 (C) (3) NON-PROFIT ORGANIZATION CREATED TO PROVIDE A MULTI-AGE, FULL-INCLUSION PRIVATE EDUCATION WHERE EVERY STUDENT IS A VALUED MEMBER AND CAN LEARN FROM EVERYONE ELSE. (GROWING FAITH, FRIENDSHIPS, AND A LOVE FOR LEARNING)
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR HAS BEEN FOCUSED ON FINALIZING THE POLICIES AND NECESSARY DOCUMENTS, FINISHING CONSTRUCTION OF THE SCHOOLHOUSE, SECURING THE NECESSARY INSURANCE, AND BEGINNING TO ACCEPT STUDENT ENROLLEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06678
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt05100
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06678
IRS990EZ/TotalProgramServiceExpensesAmt06678
IRS990EZ/TotalRevenueAmt056873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUNEBERRYHILLSCHOOLHOUSE.COM
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,538. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 771. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 2,033. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 4,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 174,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER / EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306016106
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEBERRY HILL SCHOOLHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920926379
ReturnHeader/Filer/PhoneNum03306016106
ReturnHeader/Filer/USAddress/AddressLine1Txt09055 CEMENT BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 ZANE STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404542461
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD A BICE CPA
ReturnHeader/ReturnTs02025-01-21T15:00:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.