Civic Intelligence

Foothills Education Center Inc

990 • Fiscal year 2020 • EIN 47-1682296

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

Organization ProfileWWW.FOOTHILLSCHARTER.ORG
2415 Suite B Jefferson RoadAthens, GA 30607

(706) 795-2191

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.23x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,936,361

Up $3,600,825 (+43%) from 2019

Net Assets

Up

$7,117,104

Up $1,923,856 (+37%) from 2019

Liabilities

Up

$4,819,257

Up $1,676,969 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$20,888,019

Up $3,805,888 (+22%) from 2019

Expenses

Up

$18,964,163

Up $2,089,197 (+12%) from 2019

Net Income

Up

$1,923,856

Up $1,716,691 (+829%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$11,936,361
Liabilities$4,819,257
Net Assets$7,117,104
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$20,888,019
Expenses$18,964,163
Net Income$1,923,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$20,888,019
Mission and Program Overview

Mission

The organization operates as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,082,656$4,652,845▲ $1,570,189
Prepaid Expenses and Deferred Charges$1,743,236$3,604,093▲ $1,860,857
Investments in Publicly Traded Securities$3,071,606$2,662,984▼ $408,622
Land, Buildings, and Equipment, Net$364,444$868,479▲ $504,035
Accounts Receivable$73,594$147,960▲ $74,366
Total Assets$8,335,536$11,936,361▲ $3,600,825
Liabilities
Other Liabilities$2,037,683$4,470,583▲ $2,432,900
Accounts Payable and Accrued Expenses$1,104,605$348,674▼ $755,931
Total Liabilities$3,142,288$4,819,257▲ $1,676,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,193,248$7,117,104▲ $1,923,856
Total Net Assets Fund Balance$5,193,248$7,117,104▲ $1,923,856
Total Liabilities and Net Assets / Fund Balance$8,335,536$11,936,361▲ $3,600,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$868,479$261,163-
Compensation and Service Providers
Top Officer Pay14th 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-shermanSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$699,288
Program Service Revenue
$19,796,218
Investment Income
$0
Other Revenue
$392,513
Change in Net Assets
$1,923,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,888,019
Total Revenue per Audited Statements
$20,888,019
Total Revenue per Form 990
$20,888,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,964,163
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
Other Expenses$2,914,267$3,291,662-$3,291,662
All Other Expenses$2,292,075--$2,292,075
Total Functional Expenses$13,611,129$5,353,034$0$18,964,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,964,163
Total Expenses per Audited Statements$18,964,163
Total Expenses per Form 990$18,964,163
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$2,670,636
Net Opeb Liability$1,388,716
Deferred Inflow of Resources$411,231
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 35% controlled entity
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
2415 SUITE B JEFFERSON ROAD, ATHENS, GA 30607
Doing Business As
Foothills Ed Charter High Scho

Signing Officer

Name
Bonnie Knight
Title
CFO
Phone
7067952191
Signed
2020-09-11
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
739

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/OtherExpensesGrp/TotalAmt22061372
IRS990/OtherExpensesGrp/TotalAmt33291662
IRS990/OtherLiabilitiesGrp/BOYAmt02037683
IRS990/OtherLiabilitiesGrp/EOYAmt04470583
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IRS990/OtherRevenueTotalAmt0392513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01743236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03604093
IRS990/PrincipalOfficerNm0SHERRIE GIBNEY-SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019796218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016874966
IRS990/PYOtherRevenueAmt0927780
IRS990/PYProgramServiceRevenueAmt015498359
IRS990/PYRevenuesLessExpensesAmt0207165
IRS990/PYTotalExpensesAmt016874966
IRS990/PYTotalRevenueAmt017082131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01923856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt018964163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0868479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01129642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11388716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2411231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt020888019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868479
IRS990ScheduleD/TotalExpensesPerForm990Amt018964163
IRS990ScheduleD/TotalLiabilityAmt04470583
IRS990ScheduleD/TotalRevenuePerForm990Amt020888019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020888019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018964163
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
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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011936361
IRS990/TotalAssetsGrp/BOYAmt08335536
IRS990/TotalAssetsGrp/EOYAmt011936361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699288
IRS990/TotalEmployeeCnt0739
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05353034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013611129
IRS990/TotalFunctionalExpensesGrp/TotalAmt018964163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03142288
IRS990/TotalLiabilitiesEOYAmt04819257
IRS990/TotalLiabilitiesGrp/BOYAmt03142288
IRS990/TotalLiabilitiesGrp/EOYAmt04819257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05193248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07117104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013611129
IRS990/TotalProgramServiceRevenueAmt019796218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020188731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020888019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08335536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011936361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KNIGHT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,936,361
Liabilities
$4,819,257
Net assets
$7,117,104
Revenue
$20,888,019
Expenses
$18,964,163
Net income
$1,923,856
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