Civic Intelligence

Foothill Leadership Academy

990 • Fiscal year 2018 • EIN 46-2833262

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,900

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$238,415

Down $8,221 (-3.3%) from 2017

Net Assets

Up

$59,729

Up $12,459 (+26%) from 2017

Liabilities

Down

$178,686

Down $20,680 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$1,175,682

Up $86,229 (+7.9%) from 2017

Expenses

Down

$1,163,223

Down $49,387 (-4.1%) from 2017

Net Income

Up

$12,459

Up $135,616 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$238,415
Liabilities$178,686
Net Assets$59,729
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,175,682
Expenses$1,163,223
Net Income$12,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,175,682
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$120,446$110,814▼ $9,632
Cash and Non-Interest-Bearing Accounts$3,516$73,041▲ $69,525
Land, Buildings, and Equipment, Net$122,674$50,560▼ $72,114
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$246,636$238,415▼ $8,221
Liabilities
Accounts Payable and Accrued Expenses$99,360$128,678▲ $29,318
Mortgage Notes Payable Secured by Investment Property$100,006$50,008▼ $49,998
Total Liabilities$199,366$178,686▼ $20,680
Net Assets / Fund Balance
Unrestricted Net Assets$47,270$34,729▼ $12,541
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$47,270$59,729▲ $12,459
Total Liabilities and Net Assets / Fund Balance$246,636$238,415▼ $8,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,140$230,137$276,277
Equipment$4,420$17,680$22,100
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian McveySchool DirectorFT$71,900$71,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,175,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,995
Change in Net Assets
$12,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,682
Total Revenue per Form 990
$1,175,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,332
Other Expenses$432,891
Total Fundraising Expense$7,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,950$120,058-$539,008
Other Employee Benefits$99,993$19,431-$119,424
Current Officers, Directors, Trustees, and Key Employees$71,900--$71,900
Depreciation Depletion$51,652$12,633-$64,285
All Other Expenses$18,155$4,441$7,899$30,495
Other Expenses$23,766$5,813-$29,579
Travel$15,745$3,851-$19,596
Insurance$12,491$3,055-$15,546
Interest$584$143-$727
Total Functional Expenses$945,628$209,696$7,899$1,163,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,223
Total Expenses per Audited Statements$1,163,223
Total Expenses per Form 990$1,163,223
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
Director
Phone
2095364330
Signed
2019-04-22
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
45

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML Appendix369 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BY-LAWS.
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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.
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163223
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0178686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059729
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt071900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt015745
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095364330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL LEADERSHIP ACADEMY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:27:03
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02019-05-10T12:32:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,415
Liabilities
$178,686
Net assets
$59,729
Revenue
$1,175,682
Expenses
$1,163,223
Net income
$12,459
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