Civic Intelligence

Flagstaff Junior Academy Inc

990 • Fiscal year 2015 • EIN 86-0665304

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.FJACADEMY.COM
306 West Cedar AvenueFlagstaff, AZ 86001

(928) 774-6007

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$990,677

Up $121,329 (+14%) from 2014

Net Assets

Up

$804,661

Up $172,170 (+27%) from 2014

Liabilities

Down

$186,016

Down $50,841 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$2,258,625

Down $23,601 (-1.0%) from 2014

Expenses

Down

$2,086,455

Down $70,177 (-3.3%) from 2014

Net Income

Up

$172,170

Up $46,576 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$990,677
Liabilities$186,016
Net Assets$804,661
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$2,258,625
Expenses$2,086,455
Net Income$172,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,258,625
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,208$707,897▲ $135,689
Land, Buildings, and Equipment, Net$296,090$281,730▼ $14,360
Inventories for Sale or Use$1,050$1,050→ $0
Total Assets$869,348$990,677▲ $121,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,611$168,173▼ $19,438
Accounts Payable and Accrued Expenses$49,246$17,843▼ $31,403
Total Liabilities$236,857$186,016▼ $50,841
Net Assets / Fund Balance
Unrestricted Net Assets$632,491$804,661▲ $172,170
Total Net Assets Fund Balance$632,491$804,661▲ $172,170
Total Liabilities and Net Assets / Fund Balance$869,348$990,677▲ $121,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,730$680,699-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heidi HendersonDirector
Kirsten MellingerDirector
Shawn ThomasDirector
Todd FirthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,452
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$212,299
Change in Net Assets
$172,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,625
Total Revenue per Audited Statements
$2,258,625
Total Revenue per Form 990
$2,258,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,086,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$212,667$296,276-$212,667
Total Functional Expenses$1,790,179$296,276$0$2,086,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,455
Total Expenses per Audited Statements$2,086,455
Total Expenses per Form 990$2,086,455
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
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
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 governing body review Part VI line 11

“The Board of Directors review the 990 prior to filing each year.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Flagstaff Junior Academy Inc
EIN
86-0665304
Address
306 WEST CEDAR AVENUE, Flagstaff, AZ 86001

Signing Officer

Name
Thomas Drumm
Title
Directo
Phone
9287746007
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02016-05-04T12:50:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,677
Liabilities
$186,016
Net assets
$804,661
Revenue
$2,258,625
Expenses
$2,086,455
Net income
$172,170
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