Civic Intelligence

Foothills Academy

990EZ • Fiscal year 2023 • EIN 86-0727250

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 2034Carefree, AZ 85377

(602) 432-2664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-6130%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3759.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,156 (-100%) from 2022

Net Assets

Down

$0

Down $61,347 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$962

Up $698 (+264%) from 2022

Expenses

Down

$59,928

Down $113,631 (-65%) from 2022

Net Income

Up

-$58,966

Up $114,329 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$962
Expenses$59,928
Net Income-$58,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$962
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SennevillePresidentFT$36,167-$36,167
Clea EdwardsSecretary-$600-$600
Joan McGregorTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Academy
EIN
86-0727250
Phone
6024322664
Address
PO Box 2034, Carefree, AZ 85377

Signing Officer

Name
Donald Senneville
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Tax and Financial Advisors LLC
Address
3805 E Equestrian Trail, Phoenix, AZ 85044
Preparer
Mary N Wilcox EA
Phone
4808933339
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds from Insurance $845”

Other Expenses.1007

“Conferences, Conventions, and Meetings $337”

Other Expenses.1012

“Insurance $29”

Other Expenses.1

“Penalties & Interest $491”

Other Expenses.2

“Telephone $260”

Other Expenses.3

“Website $91”

Other Expenses.4

“Misc $30”

Other Expenses.5

“Licenses $10”

Other Assets.1

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

Other Assets.2

“Prepaid 403(b) - Beginning $4875 Prepaid 403(b) - Ending $0”

Total Liabilities.1

“Payroll Taxes - Beginning $687 Payroll Taxes - Ending $0”

Total Liabilities.2

“Advance - Beginning $122 Advance - Ending $0”

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 Appendix193 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/BooksInCareOfDetail/PhoneNum04804881380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036848 N Bivouac Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carefree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057203
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IRS990EZ/ExcessOrDeficitForYearAmt0-58966
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Senneville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04953
IRS990EZ/OtherChangesInNetAssetsAmt0-2381
IRS990EZ/OtherExpensesTotalAmt01248
IRS990EZ/OtherRevenueTotalAmt0845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College Preparatory education granting High School Graduation degrees. Serving a co-educational population in Grades K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO DECLINING ENROLLMENT AND A GRADE SERVED REDUCTION, THESCHOOL COULD NOT CONTINUE OPERATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059928
IRS990EZ/TotalRevenueAmt0962
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
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-02-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-02-27
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01191
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11190
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 616
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17100 E Cave Creek Rd Ste 144
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Cave Creek
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185331
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds from Insurance $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalties & Interest $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivable - Beginning $78 Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid 403(b) - Beginning $4875 Prepaid 403(b) - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes - Beginning $687 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advance - Beginning $122 Advance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Closing Operations
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Senneville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Academy
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0860727250
ReturnHeader/Filer/PhoneNum06024322664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2034
ReturnHeader/Filer/USAddress/CityNm0Carefree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731671159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Tax and Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 E Equestrian Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04808933339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary N Wilcox EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T13:38:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Senneville
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$962
Expenses
$59,928
Net income
-$58,966
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