Civic Intelligence

Foothill Leadership Academy

990 • Fiscal year 2017 • EIN 46-2833262

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$246,636

Down $127,823 (-34%) from 2016

Net Assets

Down

$47,270

Down $123,157 (-72%) from 2016

Liabilities

Down

$199,366

Down $4,666 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$1,089,453

Down $189,892 (-15%) from 2016

Expenses

Up

$1,212,610

Up $66,504 (+5.8%) from 2016

Net Income

Down

-$123,157

Down $256,396 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$246,636
Liabilities$199,366
Net Assets$47,270
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$1,089,453
Expenses$1,212,610
Net Income-$123,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,089,453
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
Land, Buildings, and Equipment, Net$179,630$122,674▼ $56,956
Accounts Receivable$188,848$120,446▼ $68,402
Prepaid Expenses and Deferred Charges$5,394--
Cash and Non-Interest-Bearing Accounts-$3,516-
Total Assets$374,459$246,636▼ $127,823
Other Assets Total$587$0▼ $587
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,004$100,006▼ $49,998
Accounts Payable and Accrued Expenses$46,012$99,360▲ $53,348
Other Liabilities$8,016$0▼ $8,016
Total Liabilities$204,032$199,366▼ $4,666
Net Assets / Fund Balance
Unrestricted Net Assets$164,561$47,270▼ $117,291
Temporarily Rstr Net Assets$5,866$0▼ $5,866
Total Net Assets Fund Balance$170,427$47,270▼ $123,157
Total Liabilities and Net Assets / Fund Balance$374,459$246,636▼ $127,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,005$170,272$276,277
Equipment$8,840$13,260$22,100
Other Land Buildings$7,829-$7,829
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
$1,089,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,996
Change in Net Assets
$-123,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,089,453
Total Revenue per Form 990
$1,089,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,005
Other Expenses$422,605
Total Fundraising Expense$11,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,164$166,218-$622,382
Other Employee Benefits$78,529$25,094-$103,623
Depreciation Depletion$48,717$15,568-$64,285
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
All Other Expenses$30,229$9,659$11,835$51,723
Other Expenses$30,177$9,266-$39,443
Insurance$11,114$3,552-$14,666
Travel$5,741$1,834-$7,575
Interest-$377-$377
Total Functional Expenses$928,505$272,270$11,835$1,212,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,610
Total Expenses per Audited Statements$1,212,610
Total Expenses per Form 990$1,212,610
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
Ian C Mcvey
Title
Director
Phone
2095364330
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bressel
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
21
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 416 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/ExplanationTxt0LINE 11A EXPLANATION - A 990 TEAM IS MADE UP OF ADMINISTRATIVE STAFF. FINAL REVIEW IS CONDUCTED BY THE GOVERNING BOARD.
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FOOTHILLLEADERSHIP.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23

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
$246,636
Liabilities
$199,366
Net assets
$47,270
Revenue
$1,089,453
Expenses
$1,212,610
Net income
-$123,157
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