Civic Intelligence

Foothills Educational Foundation

EIN 86-1012694 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.

4515 E Muirwood DrPhoenix, AZ 85048

www.summitschoolaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,971,772

Down $156,572 (-3.8%) from 2023

Liabilities

Up

$6,889,039

Up $63,695 (+0.9%) from 2023

Net Assets

Down

-$2,917,267

Down $220,267 (-8.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$4,580,640

Down $11,874 (-0.3%) from 2023

Expenses

Down

$4,800,907

Down $116,873 (-2.4%) from 2023

Net Income

Up

-$220,267

Up $104,999 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $5,305,885Liabilities 2010: $5,824,037Net Assets 2010: -$518,1522010Assets 2011: $5,359,425Liabilities 2011: $5,859,210Net Assets 2011: -$499,7852011Assets 2012: $5,418,063Liabilities 2012: $5,878,416Net Assets 2012: -$460,3532012Assets 2013: $5,534,150Liabilities 2013: $5,845,843Net Assets 2013: -$311,6932013Assets 2014: $5,709,838Liabilities 2014: $5,675,902Net Assets 2014: $33,9362014Assets 2015: $6,059,245Liabilities 2015: $9,791,285Net Assets 2015: -$3,732,0402015Assets 2016: $5,545,399Liabilities 2016: $9,123,191Net Assets 2016: -$3,577,7922016Assets 2017: $5,419,414Liabilities 2017: $8,959,633Net Assets 2017: -$3,540,2192017Assets 2018: $5,247,958Liabilities 2018: $8,801,396Net Assets 2018: -$3,553,4382018Assets 2019: $4,952,638Liabilities 2019: $7,490,992Net Assets 2019: -$2,538,3542019Assets 2020: $5,343,996Liabilities 2020: $7,295,544Net Assets 2020: -$1,951,5482020Assets 2021: $4,956,588Liabilities 2021: $7,067,524Net Assets 2021: -$2,110,9362021Assets 2022: $4,519,905Liabilities 2022: $6,891,639Net Assets 2022: -$2,371,7342022Assets 2023: $4,128,344Liabilities 2023: $6,825,344Net Assets 2023: -$2,697,0002023Assets 2024: $3,971,772Liabilities 2024: $6,889,039Net Assets 2024: -$2,917,2672024

Highlighted filing

2024

Assets$3,971,772
Liabilities$6,889,039
Net Assets-$2,917,267
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,428,4532010Revenue 2011: $3,660,064Expenses 2011: $3,744,607Net Income 2011: -$84,5432011Expenses 2012: $3,773,1852012Expenses 2013: $4,136,1952013Revenue 2014: $4,528,269Expenses 2014: $4,182,641Net Income 2014: $345,6282014Revenue 2015: $4,688,159Expenses 2015: $4,445,552Net Income 2015: $242,6072015Revenue 2016: $4,641,414Expenses 2016: $4,487,166Net Income 2016: $154,2482016Revenue 2017: $4,858,946Expenses 2017: $4,821,373Net Income 2017: $37,5732017Revenue 2018: $4,703,487Expenses 2018: $4,716,706Net Income 2018: -$13,2192018Revenue 2019: $4,848,992Expenses 2019: $4,833,908Net Income 2019: $15,0842019Revenue 2020: $5,286,404Expenses 2020: $4,699,598Net Income 2020: $586,8062020Revenue 2021: $4,290,093Expenses 2021: $4,449,481Net Income 2021: -$159,3882021Revenue 2022: $4,250,908Expenses 2022: $4,511,706Net Income 2022: -$260,7982022Revenue 2023: $4,592,514Expenses 2023: $4,917,780Net Income 2023: -$325,2662023Revenue 2024: $4,580,640Expenses 2024: $4,800,907Net Income 2024: -$220,2672024

Highlighted filing

2024

Revenue$4,580,640
Expenses$4,800,907
Net Income-$220,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,772
Liabilities
$6,889,039
Net assets
-$2,917,267
Revenue
$4,580,640
Expenses
$4,800,907
Net income
-$220,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$6.89$2.92$4.58$4.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.13$6.83$2.70$4.59$4.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.52$6.89$2.37$4.25$4.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.96$7.07$2.11$4.29$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.34$7.30$1.95$5.29$4.70$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$7.49$2.54$4.85$4.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$8.80$3.55$4.70$4.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.42$8.96$3.54$4.86$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.55$9.12$3.58$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.06$9.79$3.73$4.69$4.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.71$5.68$0.03$4.53$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.85$0.31$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.88$0.46$3.77
2011Summary only. Only limited summary data is available for this year.$5.36$5.86$0.50$3.66$3.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.82$0.52$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,598,126
Mission and Program Overview

Mission

The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.

Private Educational Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,469,545$3,353,590▼ $115,955
Cash and Non-Interest-Bearing Accounts$466,358$279,882▼ $186,476
Savings and Temporary Cash Investments$100,002$250,132▲ $150,130
Accounts Receivable$58,742$64,804▲ $6,062
Prepaid Expenses and Deferred Charges$33,697$23,364▼ $10,333
Total Assets$4,128,344$3,971,772▼ $156,572
Liabilities
Tax Exempt Bond Liabilities$6,366,797$6,249,020▼ $117,777
Deferred Revenue$347,700$532,304▲ $184,604
Accounts Payable and Accrued Expenses$110,847$107,715▼ $3,132
Total Liabilities$6,825,344$6,889,039▲ $63,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,913$3,769▼ $3,144
Net Assets Without Donor Restrictions$-2,703,913$-2,921,036▼ $217,123
Total Net Assets Fund Balance$-2,697,000$-2,917,267▼ $220,267
Total Liabilities and Net Assets / Fund Balance$4,128,344$3,971,772▼ $156,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,818$2,900,491$5,189,309
Land$1,060,000-$1,060,000
Equipment$4,772$492,961$497,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie NardiHead of SchoolFT$150,000$12,760$162,760

Board Members and Trustees

NameTitle
Jessica RiglerCo-Chair
John LangCo-Chair
Colin CagneyMember
Eric CrownMember
Erica BrinkerMember
Heather ThomasMember
Lenay DunnMember
Nicole JohnsonMember
Tami ButcherMember
Tim CrownMember
William AndrewMember
Derek UnderhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,229
Program Service Revenue
$4,209,386
Investment Income
$130
Other Revenue
$87,895
All Other Contributions
$76,617
Change in Net Assets
$-220,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,623,928
Other Expenses$1,176,979
Total Fundraising Expense$23,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,015$344,257-$2,713,272
Other Employee Benefits$410,036$52,064-$462,100
Interest$302,852$40,285-$343,137
Occupancy$265,335$26,419-$291,754
Payroll Taxes$176,187$35,035-$211,222
Current Officers, Directors, Trustees, and Key Employees$29,423$117,692-$147,115
Depreciation Depletion$130,880$13,423-$144,303
Pension Plan Contributions$74,254$15,965-$90,219
Insurance$46,247$5,341-$51,588
Fees for Services Accounting-$49,521-$49,521
Office Expenses$37,860$3,913-$41,773
Fees for Services Other$32,900$3,400-$36,300
Conferences and Meetings$13,253$3,894-$17,147
Advertising-$13,951-$13,951
Fees for Services Legal-$10,475-$10,475
Information Technology$4,813$497-$5,310
Other Expenses$2,584$2,900$23,550$2,900
Total Functional Expenses$4,035,005$742,352$23,550$4,800,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,381
Fundraising Direct Expenses$17,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$301,993$105,381$13,283$92,098
Total Events$301,993$105,381$17,486$87,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tim and Eric CrownBond repaymentNo$459,532
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix Arizona2019-04-23$7,197,461Refinance the costs of acquiring and improving school owned buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,197,461$7,197,461$721,742-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tim and Eric Crown are related family members.”

Form 990, Part VI, Section A, line 7A

“The Board of Trustees has the power to elect or appoint one or more members of the governing body. According to the bylaws of Summit School of Ahwatukee, one responsibility of the board of trustees includes electing new trustees and officers of the corporation.”

Form 990, Part VI, Section B, line 11B

“Tax return is reviewed by head of school when filed. In addition, tax return is examined by financial analyst who has consulted with the schools administration to accurately respond to each item.”

Form 990, Part VI, Section B, line 15

“Compensation and performance of the Head of School and Head of Operations is reviewed and approved by the Board of Trustees. All other employees are reviewed by their supervisor with the head of school signing off on all performance ratings.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are not generally published for disclosure to the public, but may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Educational Foundation
EIN
86-1012694
Phone
4804039509
Address
4515 E Muirwood Dr, Phoenix, AZ 85048
Doing Business As
Summit School of Ahwatukee

Signing Officer

Name
Brady Wald
Title
Head of School
Phone
4804039509
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Wald
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
10
Employees
93
Volunteers
100

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N Scottsdale Rd STE 300, Scottsdale, AZ 85257
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 556 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04598126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0497
IRS990/InformationTechnologyGrp/ProgramServicesAmt04813
IRS990/InformationTechnologyGrp/TotalAmt05310
IRS990/InsuranceGrp/ManagementAndGeneralAmt05341
IRS990/InsuranceGrp/ProgramServicesAmt046247
IRS990/InsuranceGrp/TotalAmt051588
IRS990/InterestGrp/ManagementAndGeneralAmt040285
IRS990/InterestGrp/ProgramServicesAmt0302852
IRS990/InterestGrp/TotalAmt0343137
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0265335
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OfficeExpensesGrp/ProgramServicesAmt037860
IRS990/OfficeExpensesGrp/TotalAmt041773
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462100
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IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt0139366
IRS990/OtherExpensesGrp/ProgramServicesAmt12584
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IRS990/OtherExpensesGrp/TotalAmt123550
IRS990/OtherExpensesGrp/TotalAmt25904
IRS990/OtherExpensesGrp/TotalAmt32900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369015
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176187
IRS990/PayrollTaxesGrp/TotalAmt0211222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015965
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IRS990/PrincipalOfficerNm0Brady Wald
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155228
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220267
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02900491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05189309
IRS990ScheduleD/EquipmentGrp/BookValueAmt04772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497733
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publicizes its racially nondiscriminatory policy on its website. The School uses the internet rather than the newspaper or broadcast media because it is a more effective way to contact the public in the area it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Preschool receives first things first pre-kindergarden scholarships grants which are administered by the Arizona Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0301993
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087895
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IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0350

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