Civic Intelligence

Flagstaff Junior Academy Inc

990 • Fiscal year 2018 • EIN 86-0665304

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,476

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,479,475

Up $138,183 (+10%) from 2017

Net Assets

Up

$1,375,677

Up $186,505 (+16%) from 2017

Liabilities

Down

$103,798

Down $48,322 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$2,706,844

Up $198,555 (+7.9%) from 2017

Expenses

Up

$2,520,339

Up $90,571 (+3.7%) from 2017

Net Income

Up

$186,505

Up $107,984 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,479,475
Liabilities$103,798
Net Assets$1,375,677
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,706,844
Expenses$2,520,339
Net Income$186,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$2,706,844
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,081,628$1,289,141▲ $207,513
Land, Buildings, and Equipment, Net$257,114$186,114▼ $71,000
Accounts Receivable$1,500$1,670▲ $170
Inventories for Sale or Use$1,050$1,050→ $0
Total Assets$1,341,292$1,479,475▲ $138,183
Other Assets Total-$1,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,177$103,486▼ $22,691
Accounts Payable and Accrued Expenses$25,943$312▼ $25,631
Total Liabilities$152,120$103,798▼ $48,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,172$1,375,677▲ $186,505
Total Net Assets Fund Balance$1,189,172$1,375,677▲ $186,505
Total Liabilities and Net Assets / Fund Balance$1,341,292$1,479,475▲ $138,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,114$896,540-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DrummDirectorFT$63,476$63,476

Board Members and Trustees

NameTitle
Kirsten MellingerPresident
Daniel EadensVice President
Glen LeestSecretary
Todd FirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,313
Program Service Revenue
$0
Investment Income
$531
Other Revenue
$0
All Other Contributions
$619,495
Change in Net Assets
$186,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,844
Total Revenue per Audited Statements
$2,706,844
Total Revenue per Form 990
$2,706,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,520,339
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$296,953$406,266-$296,953
Total Functional Expenses$2,114,073$406,266$0$2,520,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,520,339
Total Expenses per Audited Statements$2,520,339
Total Expenses per Form 990$2,520,339
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
Kirsten Mellinger
Title
President
Phone
9287746007
Signed
2019-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Kirsten Mellinger
Formed
1990
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
76
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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01375677
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN MELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287746007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086806120191280lbisra
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.241.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm011:19:38
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02019-05-08T11:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,475
Liabilities
$103,798
Net assets
$1,375,677
Revenue
$2,706,844
Expenses
$2,520,339
Net income
$186,505
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