Civic Intelligence

Just for Girls Academy Inc

EIN 45-5194619 • 501(c)3 • Bradenton, FL

Profile

To provide innovative, research-based, quality education to elementray and middle-school-aged girls.

1011 21st Street EastBradenton, FL 34208

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

9.11x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.89x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$153,771

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$84,407

Up $8,718 (+12%) from 2015

Liabilities

Up

$769,116

Up $63,410 (+9.0%) from 2015

Net Assets

Down

-$684,709

Down $54,692 (-8.7%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$863,482

Up $41,416 (+5.0%) from 2015

Expenses

Up

$918,174

Up $26,863 (+3.0%) from 2015

Net Income

Up

-$54,692

Up $14,553 (+21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $86,348Liabilities 2013: $513,960Net Assets 2013: -$427,6122013Assets 2014: $51,203Liabilities 2014: $611,975Net Assets 2014: -$560,7722014Assets 2015: $75,689Liabilities 2015: $705,706Net Assets 2015: -$630,0172015Assets 2016: $84,407Liabilities 2016: $769,116Net Assets 2016: -$684,7092016

Highlighted filing

2016

Assets$84,407
Liabilities$769,116
Net Assets-$684,709
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $671,442Expenses 2013: $990,149Net Income 2013: -$318,7072013Revenue 2014: $714,310Expenses 2014: $847,470Net Income 2014: -$133,1602014Revenue 2015: $822,066Expenses 2015: $891,311Net Income 2015: -$69,2452015Revenue 2016: $863,482Expenses 2016: $918,174Net Income 2016: -$54,6922016

Highlighted filing

2016

Revenue$863,482
Expenses$918,174
Net Income-$54,692
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,407
Liabilities
$769,116
Net assets
-$684,709
Revenue
$863,482
Expenses
$918,174
Net income
-$54,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.84$7.69$6.85$8.63$9.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.76$7.06$6.30$8.22$8.91$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.51$6.12$5.61$7.14$8.47$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$5.14$4.28$6.71$9.90$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$863,482
Mission and Program Overview

Mission

To provide innovative, research-based, quality education to elementray and middle-school-aged girls.

To meet the specific intellectual, emotional, and physical needs of girls by providing innovative, research-based, quality education taught by motivated, certified, highly qualified teachers through which elementary and middle-school-age girls will succeed, develop confidence and character and accomplish measurable improvements in knowledge, attitudes, behaviors and skills, with an emphasis on reading, science, technology, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,682$50,206▲ $28,524
Land, Buildings, and Equipment, Net$37,405$26,705▼ $10,700
Accounts Receivable$16,602$7,496▼ $9,106
Savings and Temporary Cash Investments-$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$75,689$84,407▲ $8,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,546$672,162▲ $18,616
Accounts Payable and Accrued Expenses$42,442$96,954▲ $54,512
Deferred Revenue$9,718--
Total Liabilities$705,706$769,116▲ $63,410
Net Assets / Fund Balance
Unrestricted Net Assets$-630,017$-684,709▼ $54,692
Total Net Assets Fund Balance$-630,017$-684,709▼ $54,692
Total Liabilities and Net Assets / Fund Balance$75,689$84,407▲ $8,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,358$30,089$44,447
Other Land Buildings$12,347$7,743$20,090
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky CanesseCEOPT$34,980$118,791$34,980

Board Members and Trustees

NameTitle
Christine HawesPresident
Debbie VoglerVice President
Nancy ParkerVice President
Dwayne DenisonDirector
Julie AranibarDirector
Keith PrattDirector
Marlene Woodson HowardDirector
Sandra HolleyDirector
Timothy PolkDirector
Candace SwensonAssist. Treas.
Johanna EcclesSecretary
Maureen ChiofaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,825
Program Service Revenue
$14,537
Investment Income
$0
Other Revenue
$4,120
All Other Contributions
$29,578
Change in Net Assets
$-54,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,482
Total Revenue per Audited Statements
$863,482
Total Revenue per Form 990
$863,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,884
Other Expenses$239,290
Total Fundraising Expense$3,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,013--$554,013
Occupancy$66,201$7,355-$73,556
Payroll Taxes$40,736$6,636-$47,372
Other Employee Benefits$34,942$7,577-$42,519
Office Expenses$27,534$7,812-$35,346
Current Officers, Directors, Trustees, and Key Employees-$34,980-$34,980
Fees for Services Accounting-$13,000-$13,000
Interest-$12,747-$12,747
Insurance$11,350$573-$11,923
Depreciation Depletion$7,756$3,873-$11,629
All Other Expenses$896$5,937-$6,833
Fees for Services Other-$5,157-$5,157
Advertising-$4,970-$4,970
Other Expenses$10,919$9,495$3,218$3,218
Travel$3,011--$3,011
Conferences and Meetings-$1,447-$1,447
Total Functional Expenses$793,268$121,688$3,218$918,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,174
Total Expenses per Audited Statements$918,174
Total Expenses per Form 990$918,174
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The board of directors receives a copy of form 990 to review and sign before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meetings are held quarterly and when conflicts arise, board members disclose the conflict or potential conflict at the meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO is employed by Manatee County Girls Club, Inc. and a portion of those wages are reimbursed by Just for Girls Academy, Inc. The Academy board approves the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Just for Girls Academy Inc
EIN
45-5194619
Phone
9417475757
Address
1011 21st Street East, Bradenton, FL 34208

Signing Officer

Name
Becky Canesse
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Canesse
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
40

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Robert E Stanell
Phone
9417481040
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026705
IRS990/LandBldgEquipCostOrOtherBssAmt064537
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide innovative, research-based, quality education to elementray and middle-school-aged girls.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0653546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672162
IRS990/NetAssetsOrFundBalancesBOYAmt0-630017
IRS990/NetAssetsOrFundBalancesEOYAmt0-684709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07355
IRS990/OccupancyGrp/ProgramServicesAmt066201
IRS990/OccupancyGrp/TotalAmt073556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07812
IRS990/OfficeExpensesGrp/ProgramServicesAmt027534
IRS990/OfficeExpensesGrp/TotalAmt035346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042519
IRS990/OtherExpensesGrp/Desc0Pupil Transportation Services
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Uniforms and Books
IRS990/OtherExpensesGrp/FundraisingAmt03218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19495
IRS990/OtherExpensesGrp/ProgramServicesAmt035910
IRS990/OtherExpensesGrp/ProgramServicesAmt110919
IRS990/OtherExpensesGrp/TotalAmt036039
IRS990/OtherExpensesGrp/TotalAmt110919
IRS990/OtherExpensesGrp/TotalAmt29495
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Uniforms/Books
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12454
IRS990/OtherRevenueTotalAmt04120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554013
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06636
IRS990/PayrollTaxesGrp/ProgramServicesAmt040736
IRS990/PayrollTaxesGrp/TotalAmt047372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Becky Canesse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773214
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261213
IRS990/PYOtherRevenueAmt028275
IRS990/PYProgramServiceRevenueAmt020577
IRS990/PYRevenuesLessExpensesAmt0-69245
IRS990/PYSalariesCompEmpBnftPaidAmt0630098
IRS990/PYTotalExpensesAmt0891311
IRS990/PYTotalRevenueAmt0822066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044447
IRS990ScheduleD/ExpensesSubtotalAmt0918174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020090
IRS990ScheduleD/RevenueSubtotalAmt0863482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026705
IRS990ScheduleD/TotalExpensesPerForm990Amt0918174
IRS990ScheduleD/TotalRevenuePerForm990Amt0863482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918174
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Each separate charter school receives grants from their respective county school boards.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Each separate charter school organization specifically states its nondiscriminatory policy on school brochures, notices published by the respective school boards, and all of their public advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

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