Civic Intelligence

Foundations Public Schools

990 • Fiscal year 2017 • EIN 45-2655675

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.FOUNDATIONSPUBLICSCHOOLS.ORG
947 6th StreetLos Banos, CA 93635

(209) 675-7779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$364,565

Flat from 2017

Net Assets

Flat

$201,300

Flat from 2017

Liabilities

Flat

$163,265

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,808,662

Flat from 2017

Expenses

Flat

$1,735,948

Flat from 2017

Net Income

Flat

$72,714

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $455,763Liabilities 2013: $536,729Net Assets 2013: -$80,9662013Assets 2014: $208,746Liabilities 2014: $265,730Net Assets 2014: -$56,9842014Assets 2015: $203,420Liabilities 2015: $253,269Net Assets 2015: -$49,8492015Assets 2016: $354,459Liabilities 2016: $225,873Net Assets 2016: $128,5862016Assets 2017: $364,565Liabilities 2017: $163,265Net Assets 2017: $201,3002017Assets 2017: $364,565Liabilities 2017: $163,265Net Assets 2017: $201,3002017Assets 2018: $74,292Liabilities 2018: $75,477Net Assets 2018: -$1,1852018

Highlighted filing

2017

Assets$364,565
Liabilities$163,265
Net Assets$201,300
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $813,5252013Revenue 2014: $913,703Expenses 2014: $889,721Net Income 2014: $23,9822014Revenue 2015: $1,147,538Expenses 2015: $1,140,403Net Income 2015: $7,1352015Revenue 2016: $1,614,140Expenses 2016: $1,435,705Net Income 2016: $178,4352016Revenue 2017: $1,808,662Expenses 2017: $1,735,948Net Income 2017: $72,7142017Revenue 2017: $1,808,662Expenses 2017: $1,735,948Net Income 2017: $72,7142017Revenue 2018: $47,395Expenses 2018: $249,880Net Income 2018: -$202,4852018

Highlighted filing

2017

Revenue$1,808,662
Expenses$1,735,948
Net Income$72,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,808,662
Mission and Program Overview

Mission

Foundations public schools opens and operates a network of independent, k-8 public charter schools offering the children and families of the san joaquin valley developmental, integrated and artistic programs that are inspired by waldorf education and personalized to each community's needs. By addressing the whole child- head, heart and hands- foundations public schools will inspire students to reach their highest potential- academically, socially and artistically- while becoming lifelong learners and compassionate, contributing human beings.

Foundations public schools opens and operates a network of independent, k-8 public charter schools offering the children and families of the san joaquin valley developmental, integrated an artistic programs that are inspired by waldorf education and personalized to each community's needs. By addressing the whole child-head, heart and hands - foundations public schools will inspire students to reach their highest potential -academically, socially and artistically - while becoming lifelong learners and compassionate, contributing human beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,744$220,253▼ $38,491
Accounts Receivable$79,835$120,752▲ $40,917
Prepaid Expenses and Deferred Charges$15,880$23,560▲ $7,680
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$354,459$364,565▲ $10,106
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163,373$163,265▼ $108
Unsecured Notes Loans Payable$62,500--
Total Liabilities$225,873$163,265▼ $62,608
Net Assets / Fund Balance
Unrestricted Net Assets$128,586$201,300▲ $72,714
Total Net Assets Fund Balance$128,586$201,300▲ $72,714
Total Liabilities and Net Assets / Fund Balance$354,459$364,565▲ $10,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis NevesCFOFT$56,440$9,175$65,615
Tisha Blackwood-freitasPresident & CEOFT$29,060$9,201$38,261

Board Members and Trustees

NameTitle
Victoria FerreiraChairman
Daniel RoyerDirector
Jorge HernandezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,803
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$0
All Other Contributions
$36,319
Change in Net Assets
$72,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,662
Total Revenue per Audited Statements
$1,808,662
Total Revenue per Form 990
$1,808,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,987
Other Expenses$673,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,101$154,947-$769,048
Occupancy$117,395--$117,395
Other Employee Benefits$76,032$29,770-$105,802
Fees for Services Other$67,302$37,305-$104,607
Current Officers, Directors, Trustees, and Key Employees-$85,500-$85,500
Fees for Services Management-$73,730-$73,730
Pension Plan Contributions$41,339$16,186-$57,525
Fees for Services Legal-$56,525-$56,525
Conferences and Meetings$54,726--$54,726
Payroll Taxes$31,700$12,412-$44,112
Insurance-$15,409-$15,409
Information Technology$10,507--$10,507
All Other Expenses$5,006--$5,006
Other Expenses$4,005$16,293-$4,005
Advertising$2,382--$2,382
Office Expenses$2,062--$2,062
Fees for Services Accounting-$1,595-$1,595
Travel$928--$928
Interest-$115-$115
Total Functional Expenses$1,236,161$499,787$0$1,735,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,948
Total Expenses per Audited Statements$1,735,948
Total Expenses per Form 990$1,735,948
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
Insider Transactions and Loans

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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The 990 is reviewed by back-office provider/ "management company" as well as management and governing board.”

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

“Through review and filing of form 700 on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable salaries were researched locally and beyond, discussed with the board, and settled on conservatively.”

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

“The organization makes the governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations Public Schools
EIN
45-2655675
Phone
2096757779
Address
947 6TH STREET, LOS BANOS, CA 93635

Signing Officer

Name
Andrew Meza
Title
Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tisha Blackwood-freitas
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
43

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt01808662
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE MADE AVAILABLE ON OUR WEBSITE AS WELL AS ANY DOCUMENTATION RELATED TO ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BACK-OFFICE PROVIDER/ "MANAGEMENT COMPANY" AS WELL AS MANAGEMENT AND GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH REVIEW AND FILING OF FORM 700 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES WERE RESEARCHED LOCALLY AND BEYOND, DISCUSSED WITH THE BOARD, AND SETTLED ON CONSERVATIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0947 6TH STREET
IRS990/USAddress/CityNm0LOS BANOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093635
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSPUBLICSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MEZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0452655675
ReturnHeader/Filer/PhoneNum02096757779
ReturnHeader/Filer/USAddress/AddressLine1Txt0947 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS BANOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT WILKINSON
ReturnHeader/ReturnTs02018-05-11T08:37:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,565
Liabilities
$163,265
Net assets
$201,300
Revenue
$1,808,662
Expenses
$1,735,948
Net income
$72,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$0.05$0.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.81$1.74$0.07
2017Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.13$1.61$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.54$0.08$0.81