Civic Intelligence

Foothill Leadership Academy

EIN 46-2833262 • 501(c)3 • Sonora, CA

Profile

To partner with the students, parents and communities in tuolumne and surrounding counties to develop future leaders by providing an arts-integrated curriculum in a project-based, hands-on enviornment

19401 Susan WaySonora, CA 95370

www.foothillleadership.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

86th percentile

$64,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$129,321

Down $109,094 (-46%) from 2018

Liabilities

Down

$101,967

Down $76,719 (-43%) from 2018

Net Assets

Down

$27,354

Down $32,375 (-54%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$1,074,918

Down $100,764 (-8.6%) from 2018

Expenses

Down

$1,107,293

Down $55,930 (-4.8%) from 2018

Net Income

Down

-$32,375

Down $44,834 (-360%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $374,459Liabilities 2016: $204,032Net Assets 2016: $170,4272016Assets 2017: $246,636Liabilities 2017: $199,366Net Assets 2017: $47,2702017Assets 2018: $238,415Liabilities 2018: $178,686Net Assets 2018: $59,7292018Assets 2019: $129,321Liabilities 2019: $101,967Net Assets 2019: $27,3542019

Highlighted filing

2019

Assets$129,321
Liabilities$101,967
Net Assets$27,354
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,279,345Expenses 2016: $1,146,106Net Income 2016: $133,2392016Revenue 2017: $1,089,453Expenses 2017: $1,212,610Net Income 2017: -$123,1572017Revenue 2018: $1,175,682Expenses 2018: $1,163,223Net Income 2018: $12,4592018Revenue 2019: $1,074,918Expenses 2019: $1,107,293Net Income 2019: -$32,3752019

Highlighted filing

2019

Revenue$1,074,918
Expenses$1,107,293
Net Income-$32,375
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,321
Liabilities
$101,967
Net assets
$27,354
Revenue
$1,074,918
Expenses
$1,107,293
Net income
-$32,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.07$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.18$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.09$1.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.28$1.15$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,074,918
Mission and Program Overview

Mission

To partner with the students, parents and communities in tuolumne and surrounding counties to develop future leaders by providing an arts-integrated curriculum in a project-based, hands-on enviornment

To develop future leaders by providing an arts-integrated curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,814$70,789▼ $40,025
Cash and Non-Interest-Bearing Accounts$73,041$58,532▼ $14,509
Land, Buildings, and Equipment, Net$50,560$0▼ $50,560
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$238,415$129,321▼ $109,094
Liabilities
Accounts Payable and Accrued Expenses$128,678$101,967▼ $26,711
Mortgage Notes Payable Secured by Investment Property$50,008--
Total Liabilities$178,686$101,967▼ $76,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$34,729$2,354▼ $32,375
Total Net Assets Fund Balance$59,729$27,354▼ $32,375
Total Liabilities and Net Assets / Fund Balance$238,415$129,321▼ $109,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$276,277$276,277
Equipment$0$22,100$22,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ApplegateSchool DirectorFT$65,411$65,411

Board Members and Trustees

NameTitle
Allison DanielsPresident
Shelah LingVice President
Jennifer HollenbackSecretary
Olivia PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,019
Change in Net Assets
$-32,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,918
Total Revenue per Form 990
$1,074,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,744
Other Expenses$432,549
Total Fundraising Expense$7,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,987$91,020-$515,007
Other Employee Benefits$86,630$7,696-$94,326
Current Officers, Directors, Trustees, and Key Employees$65,411--$65,411
Depreciation Depletion$42,632$7,929-$50,561
All Other Expenses$18,158$3,376$7,690$29,224
Other Expenses$20,881$3,884-$24,765
Insurance$12,951$2,409-$15,360
Travel$5,364$647-$6,011
Interest$76$14-$90
Total Functional Expenses$946,196$153,407$7,690$1,107,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,293
Total Expenses per Audited Statements$1,107,293
Total Expenses per Form 990$1,107,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a 990 team is made up of administrative staff. Final review is conducted by the governing board.”

Form 990, Part VI, Section B, Line 12C

“There is an interview process with questions specific to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All salaried employees are annually reviewed by both the school director and a colleague. Part-time employees are reviewed by their direct supervisor or the school director. Data is collected in annual parent/student surveys. This process is conducted independently by the school board. Decisions are based off of stakeholder feedback and independent, unnanounced observations by school board members.”

Form 990, Part VI, Section C, Line 19

“Disclosure of school documentation is available through our website or by request at the front office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Foothill Leadership Academy
EIN
46-2833262
Phone
2095364330
Address
19401 SUSAN WAY, SONORA, CA 95370

Signing Officer

Name
Colleen Applegate
Title
School Director
Phone
2095364330
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Daniels
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
51

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN INTERVIEW PROCESS WITH QUESTIONS SPECIFIC TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIED EMPLOYEES ARE ANNUALLY REVIEWED BY BOTH THE SCHOOL DIRECTOR AND A COLLEAGUE. PART-TIME EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISOR OR THE SCHOOL DIRECTOR. DATA IS COLLECTED IN ANNUAL PARENT/STUDENT SURVEYS. THIS PROCESS IS CONDUCTED INDEPENDENTLY BY THE SCHOOL BOARD. DECISIONS ARE BASED OFF OF STAKEHOLDER FEEDBACK AND INDEPENDENT, UNNANOUNCED OBSERVATIONS BY SCHOOL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF SCHOOL DOCUMENTATION IS AVAILABLE THROUGH OUR WEBSITE OR BY REQUEST AT THE FRONT OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0129321
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IRS990/TotalAssetsGrp/EOYAmt0129321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01074918
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178686
IRS990/TotalLiabilitiesEOYAmt0101967
IRS990/TotalLiabilitiesGrp/BOYAmt0178686
IRS990/TotalLiabilitiesGrp/EOYAmt0101967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0946196
IRS990/TotalReportableCompFromOrgAmt065411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/ProgramServicesAmt05364
IRS990/TravelGrp/TotalAmt06011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02354
IRS990/USAddress/AddressLine1Txt019401 SUSAN WAY
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FOOTHILLLEADERSHIP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095364330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0462833262
ReturnHeader/Filer/PhoneNum02095364330
ReturnHeader/Filer/USAddress/AddressLine1Txt019401 SUSAN WAY
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066C307776B15000FAB8FD2052F8437D532883A7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E3AE8A6089180EE16D25EBB226D16D82705A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.9.49.249
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02020-07-06T20:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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