Civic Intelligence

Foothills Academy Inc

EIN 61-1388928 • 501(c)3 • Albany, KY

Profile

Foothills academy is located on over 50 acres in albany, kentucky. Foothills academy is a picturesque setting of rolling hills and beautiful tree line landscape. The academy is licensed for 132 residents. At the facility, 13-18 year old children receive many therapeutic opportunities. Residents receive individual, group, and family counseling. They are active in drug and alcohol counseling and danger and behavior management. It is foothills academy's belief that everyone, including counselors, line staff, etc. Are responsible for helping these young men and women turn their lives around. Foothills academy also believes in instilling a sense of pride in their clients by teaching young men independent living skills.

107 Foothills Academy SpurAlbany, KY 42602-0299

www.foothillsacademyinc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$168,145

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,861,057

Down $2,840,747 (-21%) from 2023

Liabilities

Down

$640,455

Down $570,362 (-47%) from 2023

Net Assets

Down

$10,220,602

Down $2,270,385 (-18%) from 2023

Revenue

Down

$3,210,497

Down $4,786,892 (-60%) from 2023

Expenses

Down

$5,480,882

Down $1,929,013 (-26%) from 2023

Net Income

Down

-$2,270,385

Down $2,857,879 (-486%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,537,689Liabilities 2011: $1,019,266Net Assets 2011: $6,518,4232011Assets 2012: $8,194,228Liabilities 2012: $685,720Net Assets 2012: $7,508,5082012Assets 2013: $8,666,400Liabilities 2013: $506,820Net Assets 2013: $8,159,5802013Assets 2014: $9,289,773Liabilities 2014: $344,048Net Assets 2014: $8,945,7252014Assets 2015: $9,461,283Liabilities 2015: $370,284Net Assets 2015: $9,090,9992015Assets 2016: $9,747,817Liabilities 2016: $394,319Net Assets 2016: $9,353,4982016Assets 2017: $10,813,624Liabilities 2017: $434,311Net Assets 2017: $10,379,3132017Assets 2018: $12,454,445Liabilities 2018: $866,054Net Assets 2018: $11,588,3912018Assets 2019: $14,148,100Liabilities 2019: $464,834Net Assets 2019: $13,683,2662019Assets 2020: $14,479,052Liabilities 2020: $358,336Net Assets 2020: $14,120,7162020Assets 2021: $14,368,148Liabilities 2021: $631,668Net Assets 2021: $13,736,4802021Assets 2022: $12,722,620Liabilities 2022: $844,959Net Assets 2022: $11,877,6612022Assets 2023: $13,701,804Liabilities 2023: $1,210,817Net Assets 2023: $12,490,9872023Assets 2024: $10,861,057Liabilities 2024: $640,455Net Assets 2024: $10,220,6022024

Highlighted filing

2024

Assets$10,861,057
Liabilities$640,455
Net Assets$10,220,602

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,201,341Expenses 2011: $4,456,575Net Income 2011: $744,7662011Revenue 2012: $5,974,784Expenses 2012: $4,982,081Net Income 2012: $992,7032012Revenue 2013: $6,768,195Expenses 2013: $6,118,972Net Income 2013: $649,2232013Revenue 2014: $7,415,368Expenses 2014: $6,629,539Net Income 2014: $785,8292014Revenue 2015: $7,691,530Expenses 2015: $7,546,256Net Income 2015: $145,2742015Revenue 2016: $7,895,899Expenses 2016: $7,714,065Net Income 2016: $181,8342016Revenue 2017: $8,180,016Expenses 2017: $7,131,241Net Income 2017: $1,048,7752017Revenue 2018: $8,719,088Expenses 2018: $7,510,010Net Income 2018: $1,209,0782018Revenue 2019: $9,665,016Expenses 2019: $7,570,140Net Income 2019: $2,094,8762019Revenue 2020: $8,531,635Expenses 2020: $8,094,185Net Income 2020: $437,4502020Revenue 2021: $7,228,479Expenses 2021: $7,573,680Net Income 2021: -$345,2012021Revenue 2022: $4,587,502Expenses 2022: $6,342,531Net Income 2022: -$1,755,0292022Revenue 2023: $7,997,389Expenses 2023: $7,409,895Net Income 2023: $587,4942023Revenue 2024: $3,210,497Expenses 2024: $5,480,882Net Income 2024: -$2,270,3852024

Highlighted filing

2024

Revenue$3,210,497
Expenses$5,480,882
Net Income-$2,270,385

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.64$10.2$3.21$5.48$2.27
2023Summary only. Only limited summary data is available for this year.$13.7$1.21$12.5$8.00$7.41$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.84$11.9$4.59$6.34$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.7$7.23$7.57$0.35
2020Summary only. Only limited summary data is available for this year.$14.5$0.36$14.1$8.53$8.09$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.46$13.7$9.67$7.57$2.09
2018Summary only. Only limited summary data is available for this year.$12.5$0.87$11.6$8.72$7.51$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.43$10.4$8.18$7.13$1.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.39$9.35$7.90$7.71$0.18
2015Summary only. Only limited summary data is available for this year.$9.46$0.37$9.09$7.69$7.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.29$0.34$8.95$7.42$6.63$0.79
2013Summary only. Only limited summary data is available for this year.$8.67$0.51$8.16$6.77$6.12$0.65
2012Summary only. Only limited summary data is available for this year.$8.19$0.69$7.51$5.97$4.98$0.99
2011Summary only. Only limited summary data is available for this year.$7.54$1.02$6.52$5.20$4.46$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,601,795
Mission and Program Overview

Mission

Foothills academy is located on over 50 acres in albany, kentucky. Foothills academy is a picturesque setting of rolling hills and beautiful tree line landscape. The academy is licensed for 132 residents. At the facility, 13-18 year old children receive many therapeutic opportunities. Residents receive individual, group, and family counseling. They are active in drug and alcohol counseling and danger and behavior management. It is foothills academy's belief that everyone, including counselors, line staff, etc. Are responsible for helping these young men and women turn their lives around. Foothills academy also believes in instilling a sense of pride in their clients by teaching young men independent living skills.

Treatment of troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,509,701$6,286,679▼ $223,022
Savings and Temporary Cash Investments$4,347,402$3,221,939▼ $1,125,463
Investments in Publicly Traded Securities$1,986,765$1,882,974▼ $103,791
Cash and Non-Interest-Bearing Accounts$1,215,311$886,735▼ $328,576
Accounts Receivable$308,969$339,469▲ $30,500
Total Assets$14,368,148$12,722,620▼ $1,645,528
Other Assets Total$0$104,824▲ $104,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,543$397,379▲ $120,836
Accounts Payable and Accrued Expenses$355,125$341,077▼ $14,048
Other Liabilities$0$106,503▲ $106,503
Total Liabilities$631,668$844,959▲ $213,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,736,480$11,877,661▼ $1,858,819
Total Net Assets Fund Balance$13,736,480$11,877,661▼ $1,858,819
Total Liabilities and Net Assets / Fund Balance$14,368,148$12,722,620▼ $1,645,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,049,471$2,142,673$7,192,144
Equipment$119,969$892,412$1,012,381
Land$876,212-$876,212
Other Land Buildings$56,884$645,440$702,324
Leasehold Improvements$184,143$472,260$656,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
D Jeff ChoathePresidentFT$168,145$168,145
Mary TaylorSecretaryFT$51,195$51,195

Board Members and Trustees

NameTitle
David F SmithDirector
Jim ElmoreDirector
John LyonsDirector
Todd MesserDirector
Vivian TalbotDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Theraputic Services LLCTherapy Services3552 VINCE RD, Nicholasville, KY 40356$600,000
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$4,438,621
Investment Income
$36,881
Other Revenue
$12,000
All Other Contributions
$100,000
Change in Net Assets
$-1,755,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,587,502
Total Revenue per Form 990
$4,587,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,515
Other Expenses$2,047,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,129$1,637,011-$3,163,140
Other Employee Benefits$563,741--$563,741
Occupancy$261,109$37,364-$298,473
Depreciation Depletion$270,332$11,167-$281,499
Payroll Taxes$200,308$50,077-$250,385
Current Officers, Directors, Trustees, and Key Employees$109,670$109,670-$219,340
All Other Expenses$114,980$12,380-$127,360
Travel$113,697$4,648-$118,345
Pension Plan Contributions$79,127$19,782-$98,909
Other Expenses$28,912$28,912-$57,824
Fees for Services Legal-$53,002-$53,002
Office Expenses-$12,656-$12,656
Interest-$11,810-$11,810
Insurance$4,933$4,933-$9,866
Total Functional Expenses$4,349,119$1,993,412$0$6,342,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,342,530
Total Expenses per Audited Statements$6,342,530
Total Expenses per Form 990$6,342,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew ChoateSon of PresidentEmployeeNo$78,000
Robin ChoateWife of PresidentEmployeeNo$50,000
Tyler D ChoateSon of PresidentEmployeeNo$47,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$106,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Audited financial statements are reviewed by the organization's board of directors. Furthermore, form 990 is reviewed by the organization's managment and director.

Form 990, Part VI, Section B, Line 12C

Annual review by board of directors in organization's minutes

Form 990, Part VI, Section B, Line 15

Annual review by board of directors with interested/related parties omitted from discussion.

Form 990, Part VI, Section C, Line 19

Foothills academy,inc. Makes its documents available to the public though the use of another's website and upon request.

Filing and Contact Details

Filer

Filer Name
Foothills Academy Inc
EIN
61-1388928
Phone
6063874673
Address
107 FOOTHILLS ACADEMY SPUR, ALBANY, KY 42602-0299

Signing Officer

Name
D Jeff Choate
Title
President
Phone
6063874673
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Jeff Choate
Formed
2002
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
209
Volunteers
0

Preparer

Firm
Campbell Myers & Rutledge Pllc
Address
410 SOUTH BROADWAY, GLASGOW, KY 42141
Preparer
Robert Brent Billingsley
Phone
2706512163
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Foothills academy, inc.'s accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. Foothills academy, inc. Has no uncertain tax positions resulting in an accrual of tax expense or benefit.

Raw XML AppendixShowing 400 of 496 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.

Path#Value
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IRS990/AllOtherContributionsAmt0100000
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOTHILLS ACADEMY IS LOCATED ON OVER 50 ACRES IN ALBANY, KENTUCKY. FOOTHILLS ACADEMY IS A PICTURESQUE SETTING OF ROLLING HILLS AND BEAUTIFUL TREE LINE LANDSCAPE. THE ACADEMY IS LICENSED FOR 132 RESIDENTS. AT THE FACILITY, 13-18 YEAR OLD CHILDREN RECEIVE MANY THERAPEUTIC OPPORTUNITIES. RESIDENTS RECEIVE INDIVIDUAL, GROUP, AND FAMILY COUNSELING. THEY ARE ACTIVE IN DRUG AND ALCOHOL COUNSELING AND DANGER AND BEHAVIOR MANAGEMENT. IT IS FOOTHILLS ACADEMY'S BELIEF THAT EVERYONE, INCLUDING COUNSELORS, LINE STAFF, ETC. ARE RESPONSIBLE FOR HELPING THESE YOUNG MEN AND WOMEN TURN THEIR LIVES AROUND. FOOTHILLS ACADEMY ALSO BELIEVES IN INSTILLING A SENSE OF PRIDE IN THEIR CLIENTS BY TEACHING YOUNG MEN INDEPENDENT LIVING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397379
IRS990/NetAssetsOrFundBalancesBOYAmt013736480
IRS990/NetAssetsOrFundBalancesEOYAmt011877661
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013736480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011877661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037364
IRS990/OccupancyGrp/ProgramServicesAmt0261109
IRS990/OccupancyGrp/TotalAmt0298473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012656
IRS990/OfficeExpensesGrp/TotalAmt012656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563741
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/THERAPISTS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2RESIDENT COSTS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD / JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028912
IRS990/OtherExpensesGrp/ProgramServicesAmt0659480
IRS990/OtherExpensesGrp/ProgramServicesAmt1312542
IRS990/OtherExpensesGrp/ProgramServicesAmt2104159
IRS990/OtherExpensesGrp/ProgramServicesAmt328912
IRS990/OtherExpensesGrp/TotalAmt0659480
IRS990/OtherExpensesGrp/TotalAmt1312542
IRS990/OtherExpensesGrp/TotalAmt2104159
IRS990/OtherExpensesGrp/TotalAmt357824
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0106503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01637011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526129
IRS990/OtherSalariesAndWagesGrp/TotalAmt03163140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200308
IRS990/PayrollTaxesGrp/TotalAmt0250385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079127
IRS990/PensionPlanContributionsGrp/TotalAmt098909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D JEFF CHOATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KY CABINET FOR FAMILIE
IRS990/ProgramServiceRevenueGrp/Desc1KY DEPT OF JUVENILE JU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04418518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04418518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074338
IRS990/PYOtherExpensesAmt02943637
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt05905970
IRS990/PYRevenuesLessExpensesAmt0-345201
IRS990/PYSalariesCompEmpBnftPaidAmt04630043
IRS990/PYTotalExpensesAmt07573680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07228479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1755029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04457369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04347402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03221939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01236171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04438621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05905970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07536157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09508358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08612876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036001982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362672
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt037506705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04538621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07142141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07612024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09561828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08652091
IRS990ScheduleA/Total509Grp/TotalAmt037506705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04569369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07216479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07699425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09665016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08719088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037869377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05049471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07192144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06342530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0876212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0876212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0702324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04587502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTHILLS ACADEMY, INC.'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS. FOOTHILLS ACADEMY, INC. HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06286679
IRS990ScheduleD/TotalExpensesPerForm990Amt06342530
IRS990ScheduleD/TotalLiabilityAmt0106503
IRS990ScheduleD/TotalRevenuePerForm990Amt04587502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04587502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06342530
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D JEFF CHOATHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBIN CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TYLER D CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FURTHERMORE, FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGMENT AND DIRECTOR.

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