Civic Intelligence

Foothills Education Center Inc

990 • Fiscal year 2017 • EIN 47-1682296

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileWWW.FOOTHILLSCHARTER.ORG
800-B Madison Street PO Box 37Danielsville, GA 30633

(770) 956-6455

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,516,306

Up $494,983 (+16%) from 2016

Net Assets

Down

$2,560,428

Down $21,308 (-0.8%) from 2016

Liabilities

Up

$955,878

Up $516,291 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$7,278,778

Down $121,433 (-1.6%) from 2016

Expenses

Up

$6,888,137

Up $2,041,777 (+42%) from 2016

Net Income

Down

$390,641

Down $2,163,210 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2015: $48,431Liabilities 2015: $0Net Assets 2015: $48,4312015Assets 2016: $3,021,323Liabilities 2016: $439,587Net Assets 2016: $2,581,7362016Assets 2017: $3,516,306Liabilities 2017: $955,878Net Assets 2017: $2,560,4282017Assets 2018: $6,748,350Liabilities 2018: $1,762,267Net Assets 2018: $4,986,0832018Assets 2019: $8,335,536Liabilities 2019: $3,142,288Net Assets 2019: $5,193,2482019Assets 2020: $11,936,361Liabilities 2020: $4,819,257Net Assets 2020: $7,117,1042020Assets 2021: $23,021,167Liabilities 2021: $9,745,894Net Assets 2021: $13,275,2732021Assets 2022: $29,237,884Liabilities 2022: $9,595,634Net Assets 2022: $19,642,2502022Assets 2023: $36,129,323Liabilities 2023: $10,202,045Net Assets 2023: $25,927,2782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,516,306
Liabilities$955,878
Net Assets$2,560,428
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $326,000Expenses 2015: $277,569Net Income 2015: $48,4312015Revenue 2016: $7,400,211Expenses 2016: $4,846,360Net Income 2016: $2,553,8512016Revenue 2017: $7,278,778Expenses 2017: $6,888,137Net Income 2017: $390,6412017Revenue 2018: $12,921,585Expenses 2018: $10,282,417Net Income 2018: $2,639,1682018Revenue 2019: $17,082,131Expenses 2019: $16,874,966Net Income 2019: $207,1652019Revenue 2020: $20,888,019Expenses 2020: $18,964,163Net Income 2020: $1,923,8562020Revenue 2021: $28,665,336Expenses 2021: $22,507,167Net Income 2021: $6,158,1692021Revenue 2022: $30,776,964Expenses 2022: $24,379,750Net Income 2022: $6,397,2142022Revenue 2023: $30,506,171Expenses 2023: $24,221,143Net Income 2023: $6,285,0282023Revenue 2024: $21,308,643Expenses 2024: $26,124,821Net Income 2024: -$4,816,1782024

Highlighted filing

2017

Revenue$7,278,778
Expenses$6,888,137
Net Income$390,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,278,778
Mission and Program Overview

Mission

The organization operates as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,021,322$3,103,751▲ $82,429
Prepaid Expenses and Deferred Charges$45,180$412,555▲ $367,375
Total Assets$3,066,502$3,516,306▲ $449,804
Liabilities
Accounts Payable and Accrued Expenses$439,588$507,627▲ $68,039
Other Liabilities$9,591$446,045▲ $436,454
Deferred Revenue$893$2,206▲ $1,313
Total Liabilities$450,072$955,878▲ $505,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,616,430$2,560,428▼ $56,002
Total Net Assets Fund Balance$2,616,430$2,560,428▼ $56,002
Total Liabilities and Net Assets / Fund Balance$3,066,502$3,516,306▲ $449,804
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Allen MccannonSecretaryboard Chair
April HowardVice Chairperson
Anthony JenkinsBoard Member
Brione BurrowsBoard Member
Chris McmichaelBoard Member
James WoodardBoard Member
Keith EversonBoard Member
Marcy Hunt-harrisBoard Member
Nathan FranklinBoard Member
Noris PriceBoard Member
Sherri FreemanBoard Member
Shirley AaronBoard Member
Valdon DanielBoard Member
Michael WilliamsAdvisory Committee
Sherrie Gibney-shermanCEO
Bonnie KnightCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Ed Consulting Group LLCConsultingPO BOX 201, Young Harris, GA 30582$203,128
Revenue and Support

Revenue Composition

Contributions and Grants
$263,893
Program Service Revenue
$6,966,545
Investment Income
$0
Other Revenue
$48,340
Change in Net Assets
$390,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,278,778
Total Revenue per Audited Statements
$7,278,778
Total Revenue per Form 990
$7,278,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,888,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$517,621--$517,621
Other Expenses$444,428$1,600,443-$444,428
Total Functional Expenses$5,287,694$1,600,443$0$6,888,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,888,137
Total Expenses per Audited Statements$6,888,137
Total Expenses per Form 990$6,888,137
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
Net Pension Liability$446,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The board is given a copy of the 990 to review before it is submitted.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors disclose conflicts as they occur and the board considers their impact. Generally recusal is required where a conflict exists.”

CEO executive director top management comp Part VI line 15A

“Compensation is set by comparison to other charter schools, state salary schedules, and consideration is given to performance in meeting goals and objectives set by the board and by management.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set by comparison to other charter schools, state salary schedules, and consideration is given to performance in meeting goals and objectives set by the board and by management.”

Governing documents etc available to public Part VI line 19

“The documents are available at the main office of the school.”

Filing and Contact Details

Filer

Filer Name
Foothills Education Center Inc
EIN
47-1682296
Address
800-B Madison Street PO Box 37, Danielsville, GA 30633
Doing Business As
Foothills Ed Charter High Scho

Signing Officer

Name
Bonnie Knight
Title
CFO
Phone
7067952191
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Gibney-sherman
Formed
2014
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
245

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0507627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AS A CHARTER SCHOOL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517621
IRS990/AllOtherExpensesGrp/TotalAmt0517621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BAMBO SONAIKE
IRS990/BooksInCareOfDetail/PhoneNum07709566455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 WHITLOCK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03021322
IRS990/CashNonInterestBearingGrp/EOYAmt03103751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0203128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Young Harris
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030582
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MOUNTAIN ED CONSULTING GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06888137
IRS990/CYOtherRevenueAmt048340
IRS990/CYProgramServiceRevenueAmt06966545
IRS990/CYRevenuesLessExpensesAmt0390641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06888137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07278778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0893
IRS990/DeferredRevenueGrp/EOYAmt02206
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization operates as a charter school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOOTHILLS ED CHARTER HIGH SCHO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05287694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN MCCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY AARON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIONE BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm4VALDON DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY HUNT-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8NORIS PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRI FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRIE GIBNEY-SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYBOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0263893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07278778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02616430
IRS990/NetAssetsOrFundBalancesEOYAmt02560428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASIC INSTRUCTION
IRS990/OtherExpensesGrp/Desc1PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CENTRAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600443
IRS990/OtherExpensesGrp/ProgramServicesAmt03053466
IRS990/OtherExpensesGrp/ProgramServicesAmt11272179
IRS990/OtherExpensesGrp/ProgramServicesAmt2444428
IRS990/OtherExpensesGrp/TotalAmt03053466
IRS990/OtherExpensesGrp/TotalAmt11272179
IRS990/OtherExpensesGrp/TotalAmt21600443
IRS990/OtherExpensesGrp/TotalAmt3444428
IRS990/OtherLiabilitiesGrp/BOYAmt09591
IRS990/OtherLiabilitiesGrp/EOYAmt0446045
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048340
IRS990/OtherRevenueTotalAmt048340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412555
IRS990/PrincipalOfficerNm0SHERRIE GIBNEY-SHERMAN
IRS990/PriorPeriodAdjustmentsAmt0-446643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06966545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06966545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04811664
IRS990/PYProgramServiceRevenueAmt07160025
IRS990/PYRevenuesLessExpensesAmt02588546
IRS990/PYTotalExpensesAmt04811664
IRS990/PYTotalRevenueAmt07400210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06888137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07278778
IRS990ScheduleD/TotalExpensesPerForm990Amt06888137
IRS990ScheduleD/TotalLiabilityAmt0446045
IRS990ScheduleD/TotalRevenuePerForm990Amt07278778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07278778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06888137
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have not used the newspapwer or broadcast media to solicit studets but if and when we do, we will include our non-discrimination clause.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS DISCLOSE CONFLICTS AS THEY OCCUR AND THE BOARD CONSIDERS THEIR IMPACT. GENERALLY RECUSAL IS REQUIRED WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY COMPARISON TO OTHER CHARTER SCHOOLS, STATE SALARY SCHEDULES, AND CONSIDERATION IS GIVEN TO PERFORMANCE IN MEETING GOALS AND OBJECTIVES SET BY THE BOARD AND BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY COMPARISON TO OTHER CHARTER SCHOOLS, STATE SALARY SCHEDULES, AND CONSIDERATION IS GIVEN TO PERFORMANCE IN MEETING GOALS AND OBJECTIVES SET BY THE BOARD AND BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03066502
IRS990/TotalAssetsEOYAmt03516306
IRS990/TotalAssetsGrp/BOYAmt03066502
IRS990/TotalAssetsGrp/EOYAmt03516306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263893
IRS990/TotalEmployeeCnt0245
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05287694
IRS990/TotalFunctionalExpensesGrp/TotalAmt06888137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450072
IRS990/TotalLiabilitiesEOYAmt0955878
IRS990/TotalLiabilitiesGrp/BOYAmt0450072
IRS990/TotalLiabilitiesGrp/EOYAmt0955878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02616430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02560428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05287694
IRS990/TotalProgramServiceRevenueAmt06966545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07014885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07278778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03066502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03516306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02616430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02560428
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07067952191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0471682296
ReturnHeader/Filer/USAddress/AddressLine1Txt0800-B Madison Street PO Box 37
ReturnHeader/Filer/USAddress/CityNm0Danielsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

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
$3,516,306
Liabilities
$955,878
Net assets
$2,560,428
Revenue
$7,278,778
Expenses
$6,888,137
Net income
$390,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.3$26.1$4.82
2023Detailed filing. Detailed filing data is available for this year.$36.1$10.2$25.9$30.5$24.2$6.29
2022Detailed filing. Detailed filing data is available for this year.$29.2$9.60$19.6$30.8$24.4$6.40
2021Detailed filing. Detailed filing data is available for this year.$23.0$9.75$13.3$28.7$22.5$6.16
2020Detailed filing. Detailed filing data is available for this year.$11.9$4.82$7.12$20.9$19.0$1.92
2019Detailed filing. Detailed filing data is available for this year.$8.34$3.14$5.19$17.1$16.9$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.75$1.76$4.99$12.9$10.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.96$2.56$7.28$6.89$0.39
2016Summary only. Only limited summary data is available for this year.$3.02$0.44$2.58$7.40$4.85$2.55
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.33$0.28$0.05