Civic Intelligence

Foothills Academy

990 • Fiscal year 2019 • EIN 86-0727250

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

(480) 488-5583

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,839

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,513,550

Up $274,468 (+8.5%) from 2018

Net Assets

Up

$812,553

Up $231,009 (+40%) from 2018

Liabilities

Up

$2,700,997

Up $43,459 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$3,582,069

Up $758,906 (+27%) from 2018

Expenses

Up

$3,351,058

Up $416,221 (+14%) from 2018

Net Income

Up

$231,011

Up $342,685 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2019

Assets$3,513,550
Liabilities$2,700,997
Net Assets$812,553
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2019

Revenue$3,582,069
Expenses$3,351,058
Net Income$231,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$3,582,069
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$2,715,506$2,586,239▼ $129,267
Cash and Non-Interest-Bearing Accounts$266,278$722,734▲ $456,456
Savings and Temporary Cash Investments$150,000$150,000→ $0
Pledges and Grants Receivable$71,858$48,641▼ $23,217
Prepaid Expenses and Deferred Charges$17,050$497▼ $16,553
Total Assets$3,239,082$3,513,550▲ $274,468
Other Assets Total$18,390$5,439▼ $12,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,402,806$2,170,565▼ $232,241
Accounts Payable and Accrued Expenses$215,541$267,159▲ $51,618
Other Liabilities$39,191$263,273▲ $224,082
Total Liabilities$2,657,538$2,700,997▲ $43,459
Net Assets / Fund Balance
Unrestricted Net Assets$506,190$719,770▲ $213,580
Temporarily Rstr Net Assets$75,354$92,783▲ $17,429
Total Net Assets Fund Balance$581,544$812,553▲ $231,009
Total Liabilities and Net Assets / Fund Balance$3,239,082$3,513,550▲ $274,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,034$1,160,646$3,104,680
Land$551,855-$551,855
Equipment$42,133$306,379$348,512
Other Land Buildings$48,217$59,358$107,575
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$3,428,929
Program Service Revenue
$153,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,775
Change in Net Assets
$231,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,069
Total Revenue per Audited Statements
$3,582,069
Total Revenue per Form 990
$3,582,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,393
Other Expenses$1,263,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,347$389,669-$1,722,016
Occupancy$327,877$36,430-$364,307
Fees for Services Other$340,195$12,613-$352,808
Office Expenses$221,354$9,078-$230,432
Current Officers, Directors, Trustees, and Key Employees$151,121$25,290-$176,411
Payroll Taxes$113,485$31,744-$145,229
Interest$124,665$13,852-$138,517
Depreciation Depletion$74,435$8,271-$82,706
Pension Plan Contributions$14,620$29,117-$43,737
Other Expenses$43,025--$43,025
Fees for Services Accounting-$35,603-$35,603
Fees for Services Legal-$13,890-$13,890
Advertising$2,377--$2,377
Total Functional Expenses$2,745,501$605,557$0$3,351,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,058
Total Expenses per Audited Statements$3,351,058
Total Expenses per Form 990$3,351,058
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
Line of Credit$185,000
Accrued Lease Liabilities$51,177
Other Current Liabilities$27,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Senneville
Formed
1993
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
64

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“340,195 12,613 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 411 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/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.
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,550
Liabilities
$2,700,997
Net assets
$812,553
Revenue
$3,582,069
Expenses
$3,351,058
Net income
$231,011
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
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