Civic Intelligence

Foothills Academy

990 • Fiscal year 2018 • EIN 86-0727250

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileFOOTHILLSACADEMY.COM
7191 East Ashler Hills DriveScottsdale, AZ 85266

(480) 488-5583

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,239,082

Flat from 2018

Net Assets

Flat

$581,544

Flat from 2018

Liabilities

Flat

$2,657,538

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,823,163

Flat from 2018

Expenses

Flat

$2,934,837

Flat from 2018

Net Income

Flat

-$111,674

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,324,875Liabilities 2010: $4,255,634Net Assets 2010: $69,2412010Assets 2011: $4,263,301Liabilities 2011: $4,285,748Net Assets 2011: -$22,4482011Assets 2012: $4,471,965Liabilities 2012: $4,216,550Net Assets 2012: $255,4172012Assets 2013: $4,321,595Liabilities 2013: $3,956,240Net Assets 2013: $365,3552013Assets 2014: $4,205,463Liabilities 2014: $3,890,115Net Assets 2014: $315,3482014Assets 2015: $3,360,917Liabilities 2015: $3,075,613Net Assets 2015: $285,3042015Assets 2016: $3,535,310Liabilities 2016: $3,060,848Net Assets 2016: $474,4622016Assets 2017: $3,478,936Liabilities 2017: $2,785,718Net Assets 2017: $693,2182017Assets 2018: $3,239,082Liabilities 2018: $2,657,538Net Assets 2018: $581,5442018Assets 2018: $3,239,082Liabilities 2018: $2,657,538Net Assets 2018: $581,5442018Assets 2019: $3,513,550Liabilities 2019: $2,700,997Net Assets 2019: $812,5532019Assets 2022: $62,156Liabilities 2022: $809Net Assets 2022: $61,3472022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$3,239,082
Liabilities$2,657,538
Net Assets$581,544
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,572,8022010Revenue 2011: $3,007,129Expenses 2011: $2,761,405Net Income 2011: $245,7242011Revenue 2012: $3,005,819Expenses 2012: $2,728,007Net Income 2012: $277,8122012Revenue 2013: $2,799,530Expenses 2013: $2,809,691Net Income 2013: -$10,1612013Revenue 2014: $2,878,811Expenses 2014: $2,802,381Net Income 2014: $76,4302014Revenue 2015: $3,105,347Expenses 2015: $3,142,707Net Income 2015: -$37,3602015Revenue 2016: $2,964,670Expenses 2016: $2,775,512Net Income 2016: $189,1582016Revenue 2017: $2,921,055Expenses 2017: $2,702,299Net Income 2017: $218,7562017Revenue 2018: $2,823,163Expenses 2018: $2,934,837Net Income 2018: -$111,6742018Revenue 2018: $2,823,163Expenses 2018: $2,934,837Net Income 2018: -$111,6742018Revenue 2019: $3,582,069Expenses 2019: $3,351,058Net Income 2019: $231,0112019Revenue 2022: $264Expenses 2022: $173,559Net Income 2022: -$173,2952022Revenue 2023: $962Expenses 2023: $59,928Net Income 2023: -$58,9662023

Highlighted filing

2018

Revenue$2,823,163
Expenses$2,934,837
Net Income-$111,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,823,163
Mission and Program Overview

Mission

College Preparatory education granting High School Graduation degrees. Serving a co-educational population in Grades K-12.

College preparatory education granting high school graduation degrees service grades k-12. Co - educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,864$2,715,506▼ $51,358
Cash and Non-Interest-Bearing Accounts$476,576$266,278▼ $210,298
Savings and Temporary Cash Investments$150,000$150,000→ $0
Pledges and Grants Receivable$53,557$71,858▲ $18,301
Prepaid Expenses and Deferred Charges$31,939$17,050▼ $14,889
Total Assets$3,478,936$3,239,082▼ $239,854
Other Assets Total-$18,390-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,454,382$2,402,806▼ $51,576
Accounts Payable and Accrued Expenses$258,628$215,541▼ $43,087
Other Liabilities$72,708$39,191▼ $33,517
Total Liabilities$2,785,718$2,657,538▼ $128,180
Net Assets / Fund Balance
Unrestricted Net Assets$693,218$506,190▼ $187,028
Temporarily Rstr Net Assets-$75,354-
Total Net Assets Fund Balance$693,218$581,544▼ $111,674
Total Liabilities and Net Assets / Fund Balance$3,478,936$3,239,082▼ $239,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,725$1,099,955$3,104,680
Land$551,855-$551,855
Equipment$54,709$351,336$406,045
Other Land Buildings$104,217$46,383$150,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SennevillePresidentFT$100,658$10,181$110,839
Clea EdwardsSecretaryFT$63,488$3,198$66,686

Board Members and Trustees

NameTitle
Kathy RadinaMember
Kristin Dybvig-pawelkoMember
Penelope PriceMember
Ted FerrisMember
Joan McgregorTreasurer
Nancy TribbenseeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,263
Program Service Revenue
$282,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,370
Change in Net Assets
$-111,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,163
Total Revenue per Audited Statements
$2,823,163
Total Revenue per Form 990
$2,823,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,226
Other Expenses$1,051,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,704--$1,518,704
Occupancy$454,650--$454,650
Office Expenses$220,566$6,945-$227,511
Current Officers, Directors, Trustees, and Key Employees$138,230$25,394-$163,624
Fees for Services Other$138,261$2,570-$140,831
Payroll Taxes$126,755$1,943-$128,698
Depreciation Depletion$102,333$17,994-$120,327
Pension Plan Contributions$71,110$1,090-$72,200
Information Technology$44,502--$44,502
Fees for Services Accounting-$38,890-$38,890
Fees for Services Legal-$21,494-$21,494
Advertising-$3,406-$3,406
Total Functional Expenses$2,815,111$119,726$0$2,934,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,934,837
Total Expenses per Audited Statements$2,934,837
Total Expenses per Form 990$2,934,837
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
Accrued Lease Liabilities$39,191
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, Page 6, Part VI, Line 2

“Donald senneville clea edwards president secretary daughter donald senneville joan mcgregor president vice pres spouse”

Form 990, Page 6, Part VI, Line 11B

“The director of operations and the president of the board review the 990 prior to its filing. A copy of the 990 gets distributed at the board meeting for all members to review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflict annually”

Form 990, Page 6, Part VI, Line 15A

“An compensation study is conducted for the top management officials and compared to like charter schools in arizona. The compensation figures are taken to the board for approval and members recuse themselves from the vote when it pertains to themselves.”

Form 990, Page 6, Part VI, Line 15B

“A compensation study is conducted for key employees and officers with charter schools in the state of arizona.”

Form 990, Page 6, Part VI, Line 19

“Public can make a request to view the documents of the school through the front office and an appointment is set for them to review. Board meeting minutes and agendas are posted on the website as well as all board meeting dates.”

Filing and Contact Details

Filer

Filer Name
Foothills Academy
EIN
86-0727250
Phone
4804885583
Address
7191 EAST ASHLER HILLS DRIVE, SCOTTSDALE, AZ 85266

Signing Officer

Name
Donald Senneville
Title
President
Phone
4804885583
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Senneville
Formed
1993
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
64
Volunteers
50

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECIEVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD SENNEVILLE CLEA EDWARDS PRESIDENT SECRETARY DAUGHTER DONALD SENNEVILLE JOAN MCGREGOR PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF OPERATIONS AND THE PRESIDENT OF THE BOARD REVIEW THE 990 PRIOR TO ITS FILING. A COPY OF THE 990 GETS DISTRIBUTED AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN COMPENSATION STUDY IS CONDUCTED FOR THE TOP MANAGEMENT OFFICIALS AND COMPARED TO LIKE CHARTER SCHOOLS IN ARIZONA. THE COMPENSATION FIGURES ARE TAKEN TO THE BOARD FOR APPROVAL AND MEMBERS RECUSE THEMSELVES FROM THE VOTE WHEN IT PERTAINS TO THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPENSATION STUDY IS CONDUCTED FOR KEY EMPLOYEES AND OFFICERS WITH CHARTER SCHOOLS IN THE STATE OF ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC CAN MAKE A REQUEST TO VIEW THE DOCUMENTS OF THE SCHOOL THROUGH THE FRONT OFFICE AND AN APPOINTMENT IS SET FOR THEM TO REVIEW. BOARD MEETING MINUTES AND AGENDAS ARE POSTED ON THE WEBSITE AS WELL AS ALL BOARD MEETING DATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02815111
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IRS990/TotalOtherCompensationAmt013379
IRS990/TotalProgramServiceExpensesAmt02815111
IRS990/TotalProgramServiceRevenueAmt0282900
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693218
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0FOOTHILLSACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTm007:19:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02019-05-11T09:24:24-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,239,082
Liabilities
$2,657,538
Net assets
$581,544
Revenue
$2,823,163
Expenses
$2,934,837
Net income
-$111,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.51$2.70$0.81$3.58$3.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.66$0.58$2.82$2.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.66$0.58$2.82$2.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$2.79$0.69$2.92$2.70$0.22
2016Summary only. Only limited summary data is available for this year.$3.54$3.06$0.47$2.96$2.78$0.19
2015Summary only. Only limited summary data is available for this year.$3.36$3.08$0.29$3.11$3.14$0.04
2014Summary only. Only limited summary data is available for this year.$4.21$3.89$0.32$2.88$2.80$0.08
2013Summary only. Only limited summary data is available for this year.$4.32$3.96$0.37$2.80$2.81$0.01
2012Summary only. Only limited summary data is available for this year.$4.47$4.22$0.26$3.01$2.73$0.28
2011Summary only. Only limited summary data is available for this year.$4.26$4.29$0.02$3.01$2.76$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.26$0.07$2.57