Civic Intelligence

Flagstaff Junior Academy Inc

990 • Fiscal year 2014 • EIN 86-0665304

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.fjacademy.com
306 West Cedar Avenue86001

(928) 774-6007

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,521

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$869,348

Up $144,065 (+20%) from 2013

Net Assets

Up

$632,491

Up $125,594 (+25%) from 2013

Liabilities

Up

$236,857

Up $18,471 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

$2,282,226

No earlier filing loaded for comparison.

Expenses

Up

$2,156,632

Up $192,747 (+9.8%) from 2013

Net Income

$125,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $752,048Liabilities 2012: $232,509Net Assets 2012: $519,5392012Assets 2013: $725,283Liabilities 2013: $218,386Net Assets 2013: $506,8972013Assets 2014: $869,348Liabilities 2014: $236,857Net Assets 2014: $632,4912014Assets 2015: $990,677Liabilities 2015: $186,016Net Assets 2015: $804,6612015Assets 2016: $1,270,788Liabilities 2016: $160,137Net Assets 2016: $1,110,6512016Assets 2017: $1,341,292Liabilities 2017: $152,120Net Assets 2017: $1,189,1722017Assets 2018: $1,479,475Liabilities 2018: $103,798Net Assets 2018: $1,375,6772018Assets 2019: $1,637,769Liabilities 2019: $149,587Net Assets 2019: $1,488,1822019Assets 2020: $1,739,449Liabilities 2020: $119,151Net Assets 2020: $1,620,2982020Assets 2021: $1,796,822Liabilities 2021: $130,079Net Assets 2021: $1,666,7432021Assets 2022: $1,675,081Liabilities 2022: $107,304Net Assets 2022: $1,567,7772022Assets 2023: $1,846,844Liabilities 2023: $209,015Net Assets 2023: $1,637,8292023Assets 2024: $2,087,199Liabilities 2024: $58,513Net Assets 2024: $2,028,6862024

Highlighted filing

2014

Assets$869,348
Liabilities$236,857
Net Assets$632,491
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,630,490Expenses 2012: $1,637,881Net Income 2012: -$7,3912012Expenses 2013: $1,963,8852013Revenue 2014: $2,282,226Expenses 2014: $2,156,632Net Income 2014: $125,5942014Revenue 2015: $2,258,625Expenses 2015: $2,086,455Net Income 2015: $172,1702015Revenue 2016: $2,594,932Expenses 2016: $2,288,942Net Income 2016: $305,9902016Revenue 2017: $2,508,289Expenses 2017: $2,429,768Net Income 2017: $78,5212017Revenue 2018: $2,706,844Expenses 2018: $2,520,339Net Income 2018: $186,5052018Revenue 2019: $2,793,859Expenses 2019: $2,688,637Net Income 2019: $105,2222019Revenue 2020: $2,723,843Expenses 2020: $2,591,727Net Income 2020: $132,1162020Revenue 2021: $2,753,110Expenses 2021: $2,782,867Net Income 2021: -$29,7572021Revenue 2022: $3,219,030Expenses 2022: $3,236,550Net Income 2022: -$17,5202022Revenue 2023: $3,603,492Expenses 2023: $3,533,440Net Income 2023: $70,0522023Revenue 2024: $4,111,172Expenses 2024: $3,720,315Net Income 2024: $390,8572024

Highlighted filing

2014

Revenue$2,282,226
Expenses$2,156,632
Net Income$125,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,298,213
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$531,679-
Land, Buildings, and Equipment, Net$308,853$296,090▼ $12,763
Cash and Non-Interest-Bearing Accounts$410,133$40,529▼ $369,604
Accounts Receivable$6,297$0▼ $6,297
Inventories for Sale or Use-$1,050-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$725,283$869,348▲ $144,065
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,071$187,611▼ $18,460
Accounts Payable and Accrued Expenses$12,315$49,246▲ $36,931
Total Liabilities$218,386$236,857▲ $18,471
Net Assets / Fund Balance
Unrestricted Net Assets$506,897$632,491▲ $125,594
Total Net Assets Fund Balance$506,897$632,491▲ $125,594
Total Liabilities and Net Assets / Fund Balance$725,283$869,348▲ $144,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,809$442,716$684,525
Other Land Buildings$54,281$168,670$222,951
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DrummDirectorFT$30,000$9,521$39,521

Board Members and Trustees

NameTitle
John DoskiczPresident & CEO
Melissa BernasconiOfficer
Todd FirthOfficer
Tony WolkowinskyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,649
Program Service Revenue
$163,037
Investment Income
$166
Other Revenue
$26,374
All Other Contributions
$57,907
Change in Net Assets
$125,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,226
Revenue Not Reported on Form 990
$15,987
Total Revenue per Audited Statements
$2,298,213
Total Revenue per Form 990
$2,282,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,770
Other Expenses$678,212
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,005$48,047-$1,112,052
Fees for Services Other$176,818$21,205-$198,023
Occupancy$138,184--$138,184
Pension Plan Contributions$108,175$12,511-$120,686
Office Expenses$102,194$14,397-$116,591
Other Employee Benefits$79,935$24,844-$104,779
Payroll Taxes$69,613$10,640-$80,253
Depreciation Depletion$60,457--$60,457
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Information Technology$45,248--$45,248
Other Expenses$5,559$19,204-$24,763
Insurance-$17,153-$17,153
Fees for Services Legal-$15,648-$15,648
Interest-$10,081-$10,081
Advertising-$6,285-$6,285
Fees for Services Accounting-$6,150-$6,150
Grants to Domestic Individuals$650--$650
Travel$499--$499
Total Functional Expenses$1,890,467$266,165$0$2,156,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,619
Expenses per Audited Statements$2,156,632
Total Expenses per Form 990$2,156,632
Expenses Not Reported on Form 990$15,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,459
Fundraising Gross Income$8,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,295$3,150$731$2,419
Total Events$7,295$3,150$3,150-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VBoard memberSee Part VNo$130,083
Thomas DrummDirectorSee Part VNo$28,418

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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board President reviews the Form 990 prior to filing each year.”

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

“The school maintains a conflict of interest policy to protect the school and the members of the Board of Directors.”

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

“Public documents are made available to the public upon reasonable request from individuals.”

Form 990, Part VI, Line 15 - Compensation of officers

“The Board of Directors identifies the compensation amounts for the Director, salaried administrators, and teachers. The Director determines the compensation amounts for the other school employees.”

Form 990, Part VI, Line 17 - State Copy

“According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”

Filing and Contact Details

Filer

EIN
86-0665304
Phone
9287746007

Signing Officer

Name
John Doskicz
Title
President & CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doskicz
Formed
1990
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
50

Preparer

Preparer
Heather Jones
Phone
6238812483
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising $8459 Cost of Goods Sold $7528”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising $8459 Cost of Goods Sold $7528”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010640
IRS990/PayrollTaxesGrp/ProgramServicesAmt069613
IRS990/PayrollTaxesGrp/TotalAmt080253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108175
IRS990/PensionPlanContributionsGrp/TotalAmt0120686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Doskicz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Before/After Care Program
IRS990/ProgramServiceRevenueGrp/Desc1Children's House Reimb.
IRS990/ProgramServiceRevenueGrp/Desc2Field Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01950946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01963885
IRS990/PYRevenuesLessExpensesAmt0-12642
IRS990/PYTotalExpensesAmt01963885
IRS990/PYTotalRevenueAmt01951243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531679
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684525
IRS990ScheduleD/ExpensesNotReportedAmt015987
IRS990ScheduleD/ExpensesSubtotalAmt02156632
IRS990ScheduleD/OtherExpensesIncludedAmt015987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222951
IRS990ScheduleD/OtherRevenueAmt015987
IRS990ScheduleD/RevenueNotReportedAmt015987
IRS990ScheduleD/RevenueSubtotalAmt02282226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising $8459 Cost of Goods Sold $7528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising $8459 Cost of Goods Sold $7528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296090
IRS990ScheduleD/TotalExpensesPerForm990Amt02156632
IRS990ScheduleD/TotalRevenuePerForm990Amt02282226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172619
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives revenue from the federal and state governments for educational programs and from the state of arizona for state equalization assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school's racially nondiscriminatory policy is included in all board approved policies and procedures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school does not award scholarships and other financial assistance.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Shindig
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Drumm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1130083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part IV, Line 1, Column D - the director's wife provided counseling services to students.Part IV, Line 2, Column A - John Doskicz, Todd Firth, Melissa Bernasconi, and Tony WolkowinskyPart IV, Line 2, Column D - board members of the organization are also directors of Flagstaff Junior Academy Children's House. The organization receives reimbursement of expenses paid by the Organization on behalf of Flagstaff Junior Academy Children's House.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President reviews the Form 990 prior to filing each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school maintains a conflict of interest policy to protect the school and the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents are made available to the public upon reasonable request from individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors identifies the compensation amounts for the Director, salaried administrators, and teachers. The Director determines the compensation amounts for the other school employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15 - Compensation of officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861033198
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0c
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Preschool
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Flag Jr Academy Childrens House
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10306 West Cedar Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Flagstaff

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,348
Liabilities
$236,857
Net assets
$632,491
Revenue
$2,282,226
Expenses
$2,156,632
Net income
$125,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$4.11$3.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.21$1.64$3.60$3.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$3.22$3.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$2.75$2.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$2.72$2.59$0.13
2019Summary only. Only limited summary data is available for this year.$1.64$0.15$1.49$2.79$2.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$2.71$2.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$2.51$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$2.59$2.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$2.26$2.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$2.28$2.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.96
2012Summary only. Only limited summary data is available for this year.$0.75$0.23$0.52$1.63$1.64$0.01