Flagstaff Arts & Leadership Academy Inc

Flagstaff, AZ
Tax-exempt since July 1998
EIN: 86-0826280

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$3.52M (2023)

Expenses

$3.68M (2023)

Total Assets

$3.17M (2023)

Total Liabilities

$4.59M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$3,519,913

Expenses

$3,682,688

Net Income

-$162,775

Net Assets

-$1,415,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$439,115	12.5%
Program Services	$3,077,643	87.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,155	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,980	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,001,580	54.4%

Assets/Debt
Total Assets	$3,172,927
Total Liabilities	$4,588,746
Net Assets	-$1,415,819

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Cohen (Executive Di)	$77,980	$0	$0
Sanjam Ahluwalia (Director)	$0	$0	$0
Andy Bessler (Board Presid)	$0	$0	$0
James Burton (Vice Preside)	$0	$0	$0
Issac Hayes (Secretary)	$0	$0	$0
Elise Vincente (Treasurer)	$0	$0	$0

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990

Filed on March 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$3,521,345

Expenses

$3,431,183

Net Income

$90,162

Net Assets

-$1,253,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$433,142	12.3%
Program Services	$3,052,918	86.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,285	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,457	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,739,979	50.7%

Assets/Debt
Total Assets	$3,321,531
Total Liabilities	$4,574,575
Net Assets	-$1,253,044

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Cohen (Executive Di)	$65,457	$0	$0
Andy Bessler (Director)	$0	$0	$0
Ron Borkan (Vice Preside)	$0	$0	$0
Debra Edgerton (Director)	$0	$0	$0
Kyle Winfree (Secretary)	$0	$0	$0
James Yih (President)	$0	$0	$0

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990

Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$3,203,218

Expenses

$3,273,267

Net Income

-$70,049

Net Assets

-$1,343,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$638,868	19.9%
Program Services	$2,537,150	79.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,200	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,815	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,713,626	52.4%

Assets/Debt
Total Assets	$3,397,846
Total Liabilities	$4,741,052
Net Assets	-$1,343,206

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Cohen (Executive Di)	$75,000	$0	$14,911
Kim Khatibi (Dir Of Speci)	$69,815	$0	$8,923
Alex Cohen Gray (Dir Of Stude)	$60,000	$0	$7,782
Ron Borkan (Director)	$0	$0	$0
Debra Edgerton (Director)	$0	$0	$0
Kyle Winfree (Director)	$0	$0	$0
James Yih (President)	$0	$0	$0

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990

Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$3,032,670

Expenses

$3,049,378

Net Income

-$16,708

Net Assets

-$926,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,900	6.0%
Program Services	$2,815,060	92.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,710	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,622,145	53.2%

Assets/Debt
Total Assets	$3,394,042
Total Liabilities	$4,320,918
Net Assets	-$926,876

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Cohen (Executive Di)	$75,000	$0	$0
Barbara Boschmans Beaudrie (Treasurer)	$0	$0	$0
Ron Borkan (Director)	$0	$0	$0
Birgit Buss (Vice Preside)	$0	$0	$0
Debra Edgerton (Director)	$0	$0	$0
Phil Hagen (Secretary)	$0	$0	$0
Kyle Winfree (Director)	$0	$0	$0
James Yih (President)	$0	$0	$0

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990

Filed on May 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$3,103,562

Expenses

$3,103,826

Net Income

-$264

Net Assets

-$1,062,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,237	5.3%
Program Services	$2,850,581	91.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$87,744	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,432	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,666,097	53.7%

Assets/Debt
Total Assets	$3,153,465
Total Liabilities	$4,216,457
Net Assets	-$1,062,992

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Eli Cohen (Executive Di)	$47,648	$0	$0
Judy Jordan (President)	$0	$0	$0
Heather Pierce (Secretary)	$0	$0	$0
Sharon Gorman (Treasurer)	$0	$0	$0
Dr Lori Poloni Staudinger (Vice Preside)	$0	$0	$0
Birgit Buss (Director)	$0	$0	$0

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990

Filed on April 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$2,724,569

Expenses

$2,900,133

Net Income

-$175,564

Net Assets

-$1,062,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,084	5.9%
Program Services	$2,543,627	93.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,858	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,014	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,531,703	52.8%

Assets/Debt
Total Assets	$3,089,878
Total Liabilities	$4,152,606
Net Assets	-$1,062,728

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Whalen (Executive Di)	$36,667	$0	$6,347
Judy Jordan (President)	$0	$0	$0
Heather Pierce (Secretary)	$0	$0	$0
Sharon Gorman (Treasurer)	$0	$0	$0
Laura Umphrey (Director)	$0	$0	$0
Eli Cohen (Executive Di)	$0	$0	$0

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990

Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$2,869,360

Expenses

$2,954,057

Net Income

-$84,697

Net Assets

-$887,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,692	2.5%
Program Services	$2,789,394	97.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,274	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,524,913	51.6%

Assets/Debt
Total Assets	$3,318,942
Total Liabilities	$4,206,106
Net Assets	-$887,164

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Deidre Crawley (Dean Of School)	$64,777	$0	$0
Laura Kelly (Executive Director)	$40,126	$0	$0
Stephanie Stackhouse (Board Member)	$0	$0	$0
Laurah Hagen (Board Member)	$0	$0	$0
Annette Zinkey (Board Member)	$0	$0	$0
Eli Cohen (Board Member)	$0	$0	$0
Alicia Krzyczkowski (Board Member)	$0	$0	$0
Bret Carpenter (Board Member)	$0	$0	$0
Sharon Gorman (Board Member)	$0	$0	$0
Laura Umphrey (Board Member)	$0	$0	$0
Judith Jordan (Board Member)	$0	$0	$0
Heather Pierce (Board Member)	$0	$0	$0
Scott Perelstein (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$2,913,951

Expenses

$2,673,887

Net Income

$240,064

Net Assets

-$802,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,073	2.1%
Program Services	$2,842,506	97.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,372	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,000	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,252,445	46.8%

Assets/Debt
Total Assets	$3,884,237
Total Liabilities	$4,686,704
Net Assets	-$802,467

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Kelly (Executive Director)	$69,761	$0	$0
Rebecca Daggett (Executive Director)	$826	$0	$0
Russ Rothamer (Board Member)	$0	$0	$0
Stephanie Stackhouse (Board Member)	$0	$0	$0
Laurah Hagen (Board Member)	$0	$0	$0
Annette Zinkey (Board Member)	$0	$0	$0
Rand Jenkins (Board Member)	$0	$0	$0
Eli Cohen (Board Member)	$0	$0	$0
Alicia Krzyczkowski (Board Member)	$0	$0	$0
Bret Carpenter (Board Member)	$0	$0	$0
Deidre Crawley (Dean Of School)	$0	$0	$0

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990

Filed on Nov. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$2,980,253

Expenses

$2,755,520

Net Income

$224,733

Net Assets

-$1,042,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,668	2.9%
Program Services	$2,792,712	93.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100,873	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,090	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,856,287
Total Liabilities	$4,898,818
Net Assets	-$1,042,531

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Daggett (Executive Director)	$60,885	$0	$0
Ariana Wilder (Dean Of Academy)	$31,792	$0	$0
Russ Rothamer (Board Member)	$0	$0	$0
Stephanie Stackhouse (Board Member)	$0	$0	$0
Laurah Hagen (Board Member)	$0	$0	$0
Ilona Anderson (Board Member)	$0	$0	$0
Annette Zinkey (Board Member)	$0	$0	$0
Megan Zimmerman (Board Member)	$0	$0	$0
Rand Jenkins (Board Member)	$0	$0	$0
Laura Kelly (Executive Director)	$0	$0	$0

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990

Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$2,820,397

Expenses

$2,875,830

Net Income

-$55,433

Net Assets

-$1,267,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,339	2.9%
Program Services	$2,610,317	92.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$128,741	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,298	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,245,524	43.3%

Assets/Debt
Total Assets	$3,769,302
Total Liabilities	$5,036,566
Net Assets	-$1,267,264

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Daggett (Executive Director)	$64,802	$0	$24,336
Ariana Wilder (Dean Of Academy)	$60,660	$0	$6,897
Michele Legg (Board Member)	$0	$0	$0
Megan Zickerman (Board Member)	$0	$0	$0
David Eckert (Board Member)	$0	$0	$0
Teresa Morgan (Board Member)	$0	$0	$0
Ilona Anderson (Board Member)	$0	$0	$0
Annette Zinkey (Board Member)	$0	$0	$0
Rand Jenkins (Board Member)	$0	$0	$0

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990

Filed on Jan. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$2,553,836

Expenses

$3,660,136

Net Income

-$1,106,300

Net Assets

-$1,211,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,413	4.2%
Program Services	$2,433,971	95.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,452	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,821	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,278,337	34.9%

Assets/Debt
Total Assets	$3,906,194
Total Liabilities	$5,118,025
Net Assets	-$1,211,831

990

Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$2,394,408

Expenses

$2,616,910

Net Income

-$222,502

Net Assets

-$105,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,503	2.3%
Program Services	$2,276,862	95.1%
Investment Income	$572	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,471	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,683	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,290,259
Total Liabilities	$4,395,790
Net Assets	-$105,531

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2011

Revenue

$2,404,925

Expenses

$2,418,039

Net Income

-$13,114

Net Assets

$116,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$227,605	9.5%
Program Services	$2,169,987	90.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,333	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,876	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,050,681	43.5%

Assets/Debt
Total Assets	$4,677,267
Total Liabilities	$4,560,296
Net Assets	$116,971

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Flagstaff Arts & Leadership Academy Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.52M (2023)

Expenses $3.68M (2023)

Total Assets $3.17M (2023)

Total Liabilities $4.59M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$3.52M (2023)

Expenses

$3.68M (2023)

Total Assets

$3.17M (2023)

Total Liabilities

$4.59M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending June
2000

Fiscal Year Ending June
1999

Fiscal Year Ending June
1998

Fiscal Year Ending June
1997