Civic Intelligence

Foothills Academy

990EZ • Fiscal year 2022 • EIN 86-0727250

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2022

Organization ProfileN/A
PO Box 2034Carefree, AZ 85377

(480) 488-1380

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-65642%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$124,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46969.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$62,156

Down $3,451,394 (-98%) from 2019

Net Assets

Down

$61,347

Down $751,206 (-92%) from 2019

Liabilities

Down

$809

Down $2,700,188 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$264

Down $3,581,805 (-100%) from 2019

Expenses

Down

$173,559

Down $3,177,499 (-95%) from 2019

Net Income

Down

-$173,295

Down $404,306 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$62,156
Liabilities$809
Net Assets$61,347
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$264
Expenses$173,559
Net Income-$173,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$264
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DUE TO DECLINING ENROLLMENT AND A GRADE SERVED REDUCTION, THESCHOOL COULD NOT CONTINUE OPERATIONS.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SennevillePresidentFT$124,000-$124,000
Clea EdwardsSecretary-$0--
Joan McGregorTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Academy
EIN
86-0727250
Phone
4804881380
Address
PO Box 2034, Carefree, AZ 85377

Signing Officer

Name
Donald Senneville
Title
President
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Tax and Financial Advisors LLC
Address
16515 South 40th Street 127, Phoenix, AZ 85048
Preparer
Mary N Wilcox EA
Phone
4808933339
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Telephone $2128”

Other Expenses.2

“Website $110”

Other Expenses.3

“Licenses $10”

Other Assets.1

“Receivable - Beginning $0 Receivable - Ending $78”

Other Assets.2

“Prepaid 403(b) - Beginning $2948 Prepaid 403(b) - Ending $4875”

Total Liabilities.1

“Payroll Taxes - Beginning $483 Payroll Taxes - Ending $687”

Total Liabilities.2

“Advance - Beginning $122 Advance - Ending $122”

Closing Operations

“The school Board of Directors decided to close the school effective June30, 2020, selling the building to another local charter school and most ofits assets. Due to decling enrollment and a grade-served reduction, theschool could not continue operations. The school is still undergoing closing precedures in conjunction with the State of Arizona and it dissolutionclause. The plan is to cease full operations by September of 2022.”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt02248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College Preparatory education granting High School Graduation degrees. Serving a co-educational population in Grades K-12.
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0167653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173559
IRS990EZ/TotalRevenueAmt0264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is included in the employee handbook and printed materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivable - Beginning $0 Receivable - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid 403(b) - Beginning $2948 Prepaid 403(b) - Ending $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes - Beginning $483 Payroll Taxes - Ending $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advance - Beginning $122 Advance - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The school Board of Directors decided to close the school effective June30, 2020, selling the building to another local charter school and most ofits assets. Due to decling enrollment and a grade-served reduction, theschool could not continue operations. The school is still undergoing closing precedures in conjunction with the State of Arizona and it dissolutionclause. The plan is to cease full operations by September of 2022.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Closing Operations
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-22T17:14:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Senneville
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,156
Liabilities
$809
Net assets
$61,347
Revenue
$264
Expenses
$173,559
Net income
-$173,295
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