Durango Schools Of Choice Inc
- Assets
- $584.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Durango, CO
- Founding
- 10/2016
- Data as of
- 06/2021
- EIN
- 47-2788914
Organization Overview
Durango Schools Of Choice Inc is located in Durango, CO. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Durango Schools Of Choice Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Durango Schools Of Choice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Durango Schools Of Choice Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 9.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIPER SCHOOL IS A PUBLIC CHARTER SCHOOL OFFERING CLASSROOMS ON A MIXEDAGED MODEL. AVERAGE CLASS SIZES HAVE A 24:2 STUDENT FACULTY RATIO WITH AGES RANGING FROM 5-12. THE GOAL IS TO PROVIDE HIGHER QUALITY, EFFECTIVE, AUTHENTIC AND DIVERSE COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Mccullough Head Of School | 40 | $60,040 | |
Sara Campano Manager | Officer | 20 | $30,917 |
Heather Houk President | OfficerTrustee | 12.5 | $0 |
Adrien Tillery Vice President | OfficerTrustee | 1.5 | $0 |
Robert Rieger Treasurer | OfficerTrustee | 10 | $0 |
Marcus Burtner Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $355,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,719 |
| Total Program Service Revenue | $1,431,064 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,840,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,120 |
| Compensation of current officers, directors, key employees. | $70,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,411 |
| Payroll taxes | $12,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,413 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,666 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $478,935 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,804 |
| Insurance | $109,149 |
| All other expenses | $49,525 |
| Total functional expenses | $1,783,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,055 |
| Net Land, buildings, and equipment | $36,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $324,223 |
| Total assets | $584,009 |
| Accounts payable and accrued expenses | $5,934 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,629 |
| Total liabilities | $78,563 |
| Net assets without donor restrictions | $393,529 |
| Net assets with donor restrictions | $111,917 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $584,009 |
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