Civic Intelligence

Foothill Leadership Academy

990 • Fiscal year 2016 • EIN 46-2833262

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.FOOTHILLLEADERSHIP.COM
19401 Susan WaySonora, CA 95370

(209) 536-4330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$374,459

No earlier filing loaded for comparison.

Net Assets

$170,427

No earlier filing loaded for comparison.

Liabilities

$204,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

$1,279,345

No earlier filing loaded for comparison.

Expenses

$1,146,106

No earlier filing loaded for comparison.

Net Income

$133,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$374,459
Liabilities$204,032
Net Assets$170,427
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,279,345
Expenses$1,146,106
Net Income$133,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,279,345
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$91,361$188,848▲ $97,487
Land, Buildings, and Equipment, Net$227,264$179,630▼ $47,634
Cash and Non-Interest-Bearing Accounts$6,005--
Prepaid Expenses and Deferred Charges$4,013$5,394▲ $1,381
Total Assets$333,547$374,459▲ $40,912
Other Assets Total$4,904$587▼ $4,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$150,004▼ $49,996
Accounts Payable and Accrued Expenses$43,465$46,012▲ $2,547
Deferred Revenue$37,836--
Other Liabilities$15,058$8,016▼ $7,042
Total Liabilities$296,359$204,032▼ $92,327
Net Assets / Fund Balance
Unrestricted Net Assets$37,188$164,561▲ $127,373
Temporarily Rstr Net Assets-$5,866-
Total Net Assets Fund Balance$37,188$170,427▲ $133,239
Total Liabilities and Net Assets / Fund Balance$333,547$374,459▲ $40,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,870$110,407$276,277
Equipment$13,260$8,840$22,100
Other Land Buildings$500-$500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian McveySchool DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Kelly BresselPresident
John RurrelVice President
David BentonMember
Annika HertzSecretary
Ron JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,980
Change in Net Assets
$133,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,279,345
Total Revenue per Form 990
$1,279,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,307
Other Expenses$486,799
Total Fundraising Expense$8,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,864$150,211-$518,075
Other Employee Benefits$57,301$19,931-$77,232
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Depreciation Depletion$47,414$16,492-$63,906
Other Expenses$46,217$16,075-$62,292
All Other Expenses$31,518$10,964$8,909$51,391
Travel$10,937$3,803-$14,740
Interest$1,040$362-$1,402
Total Functional Expenses$882,125$255,072$8,909$1,146,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,106
Total Expenses per Audited Statements$1,146,106
Total Expenses per Form 990$1,146,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,016
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 11

“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
Ian C Mcvey
Title
Director
Phone
2095364330
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bressel
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
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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 11
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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,459
Liabilities
$204,032
Net assets
$170,427
Revenue
$1,279,345
Expenses
$1,146,106
Net income
$133,239
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