Civic Intelligence

Foothills Education Center Inc

990 • Fiscal year 2018 • EIN 47-1682296

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

(706) 795-2191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,748,350

Up $3,232,044 (+92%) from 2017

Net Assets

Up

$4,986,083

Up $2,425,655 (+95%) from 2017

Liabilities

Up

$1,762,267

Up $806,389 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$12,921,585

Up $5,642,807 (+78%) from 2017

Expenses

Up

$10,282,417

Up $3,394,280 (+49%) from 2017

Net Income

Up

$2,639,168

Up $2,248,527 (+576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$6,748,350
Liabilities$1,762,267
Net Assets$4,986,083
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$12,921,585
Expenses$10,282,417
Net Income$2,639,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$12,921,585
Mission and Program Overview

Mission

The organization operates as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,103,751$5,883,968▲ $2,780,217
Prepaid Expenses and Deferred Charges$412,555$704,754▲ $292,199
Accounts Receivable-$159,628-
Total Assets$3,516,306$6,748,350▲ $3,232,044
Liabilities
Other Liabilities$446,045$1,002,286▲ $556,241
Accounts Payable and Accrued Expenses$507,627$720,187▲ $212,560
Deferred Revenue$2,206$39,794▲ $37,588
Total Liabilities$955,878$1,762,267▲ $806,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,560,428$4,986,083▲ $2,425,655
Total Net Assets Fund Balance$2,560,428$4,986,083▲ $2,425,655
Total Liabilities and Net Assets / Fund Balance$3,516,306$6,748,350▲ $3,232,044
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
April HowardChairperson
Nathan FranklinVice Chairperson
Brione BurrowsBoard Member
Chris McmichaelBoard Member
James WoodardBoard Member
Keith EversonBoard Member
Marcy Hunt-harrisBoard Member
Melinda DennisBoard Member
Michael HarrisBoard Member
Michael WilliamsBoard Member
Noris PriceBoard Member
Shirley AaronBoard Member
Valdon DanielBoard Member
Sherrie Gibney-shermanCEO
Bonnie KnightCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,941
Program Service Revenue
$11,302,613
Investment Income
$0
Other Revenue
$339,031
Change in Net Assets
$2,639,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,921,585
Total Revenue per Audited Statements
$12,921,585
Total Revenue per Form 990
$12,921,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,282,417
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$1,860,640--$1,860,640
Other Expenses$2,053,198$920,030-$920,030
Total Functional Expenses$8,223,115$2,059,302$0$10,282,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,282,417
Total Expenses per Audited Statements$10,282,417
Total Expenses per Form 990$10,282,417
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$557,745
Net Opeb Liability$444,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2018-09-12
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
603

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses include improvement of instructional services, federal grant administration, business services, central services, and other support services.”

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IRS990/ReconcilationRevenueExpnssAmt02639168
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IRS990ScheduleD/TotalLiabilityAmt01002286
IRS990ScheduleD/TotalRevenuePerForm990Amt012921585
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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/ExplanationTxt5OTHER EXPENSES INCLUDE IMPROVEMENT OF INSTRUCTIONAL SERVICES, FEDERAL GRANT ADMINISTRATION, BUSINESS SERVICES, CENTRAL SERVICES, AND OTHER SUPPORT SERVICES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08223115
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt04986083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07067952191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm011:02:07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,748,350
Liabilities
$1,762,267
Net assets
$4,986,083
Revenue
$12,921,585
Expenses
$10,282,417
Net income
$2,639,168
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