Civic Intelligence

Flagstaff Junior Academy Inc

990 • Fiscal year 2016 • EIN 86-0665304

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,270,788

Up $280,111 (+28%) from 2015

Net Assets

Up

$1,110,651

Up $305,990 (+38%) from 2015

Liabilities

Down

$160,137

Down $25,879 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$2,594,932

Up $336,307 (+15%) from 2015

Expenses

Up

$2,288,942

Up $202,487 (+9.7%) from 2015

Net Income

Up

$305,990

Up $133,820 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$1,270,788
Liabilities$160,137
Net Assets$1,110,651
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$2,594,932
Expenses$2,288,942
Net Income$305,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,594,932
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,897$948,346▲ $240,449
Land, Buildings, and Equipment, Net$281,730$321,392▲ $39,662
Inventories for Sale or Use$1,050$1,050→ $0
Total Assets$990,677$1,270,788▲ $280,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,173$147,727▼ $20,446
Accounts Payable and Accrued Expenses$17,843$12,410▼ $5,433
Total Liabilities$186,016$160,137▼ $25,879
Net Assets / Fund Balance
Unrestricted Net Assets$804,661$1,110,651▲ $305,990
Total Net Assets Fund Balance$804,661$1,110,651▲ $305,990
Total Liabilities and Net Assets / Fund Balance$990,677$1,270,788▲ $280,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,392$761,262-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd FirthPresident
Heidi HendersonVice President
Daniel EadensOther Officer
GLEN leestOther Officer
Kirsten MellingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,706
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$0
All Other Contributions
$302,283
Change in Net Assets
$305,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,932
Total Revenue per Audited Statements
$2,594,932
Total Revenue per Form 990
$2,594,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,288,942
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$313,959$293,044-$313,959
Total Functional Expenses$1,995,898$293,044$0$2,288,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,288,942
Total Expenses per Audited Statements$2,288,942
Total Expenses per Form 990$2,288,942
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
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
GLEN leest
Title
Directo
Phone
9287746007
Signed
2017-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Todd Firth
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/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF JUNIOR ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860665304
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 WEST CEDAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02017-05-04T15:03:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,270,788
Liabilities
$160,137
Net assets
$1,110,651
Revenue
$2,594,932
Expenses
$2,288,942
Net income
$305,990
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