Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Foundations Public Schools
990EZ • Fiscal year 2018 • EIN 45-2655675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$74,292
Down $290,273 (-80%) from 2017
Net Assets
Down-$1,185
Down $202,485 (-101%) from 2017
Liabilities
Down$75,477
Down $87,788 (-54%) from 2017
Revenue And Expenses
Revenue
Down$47,395
Down $1,761,267 (-97%) from 2017
Expenses
Down$249,880
Down $1,486,068 (-86%) from 2017
Net Income
Down-$202,485
Down $275,199 (-378%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $47,395
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KINDERGARTEN - 8TH GRADE CHARTER SCHOOLS AND CORRESPONDING AFTER-SCHOOL CARE UTILIZING A CURRICULUM INSPIRED BY WALDORF EDUCATION. | $2,742 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXIS NEVES | CFO | FT | $0 | - | - |
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
- Alexis Neves
- Title
- CFO
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilkinson Hadley King Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- P Robert Wilkinson
- Phone
- 6194476700
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $797”
Other Expenses.1003
“Information Technology $2633”
Other Expenses.1012
“Insurance $6365”
Other Expenses.1
“Small equipment and furniture $3144”
Other Expenses.2
“SUPPLIES $382”
Other Expenses.3
“Other services & operating $68”
Other Assets.1005
“Accounts Receivable - Beginning $120752 Accounts Receivable - Ending $9444”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $23560 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $163265 Accounts Payable and Accrued Expenses - Ending $75477”
Raw XML Appendix143 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CSMC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DR STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -202485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 84151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 364565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74292 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47395 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 387 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEXIS NEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 144312 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13389 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KINDERGARTEN - 8TH GRADE CHARTER SCHOOLS AND CORRESPONDING AFTER-SCHOOL CARE UTILIZING A CURRICULUM INSPIRED BY WALDORF EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 132408 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 163265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 249880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2742 |
| IRS990EZ/TotalRevenueAmt | 0 | 47395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOUNDATIONSPUBLICSCHOOLS.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICIES ARE MADE AVAILABLE ON OUR WEBSITE AS WELL AS ANY DOCUMENTATION RELATED TO ADMISSIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SMALL EQUIPMENT AND FURNITURE $3144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES & OPERATING $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $120752 Accounts Receivable - Ending $9444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $23560 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $163265 Accounts Payable and Accrued Expenses - Ending $75477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXIS NEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS PUBLIC SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 452655675 |
| ReturnHeader/Filer/PhoneNum | 0 | 2096757779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 947 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS BANOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522354566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilkinson Hadley King Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W Douglas Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Cajon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194476700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P ROBERT WILKINSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T14:03:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,292
- Liabilities
- $75,477
- Net assets
- -$1,185
- Revenue
- $47,395
- Expenses
- $249,880
- Net income
- -$202,485