Civic Intelligence

Foothills Academy Inc.

990 • Fiscal year 2014 • EIN 61-1388928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.FOOTHILLSACADEMYINC.ORG

View Organization Page

107 Foothills Academy SpurAlbany, KY 42602-0299

(606) 387-4673

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$164,090

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,289,773

Up $623,373 (+7.2%) from 2013

Net Assets

Up

$8,945,725

Up $786,145 (+9.6%) from 2013

Liabilities

Down

$344,048

Down $162,772 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$7,415,368

Up $647,173 (+9.6%) from 2013

Expenses

Up

$6,629,539

Up $510,567 (+8.3%) from 2013

Net Income

Up

$785,829

Up $136,606 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$9,289,773
Liabilities$344,048
Net Assets$8,945,725
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,415,368
Expenses$6,629,539
Net Income$785,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$7,415,368
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$6,644,218$6,445,042▼ $199,176
Cash and Non-Interest-Bearing Accounts$853,902$1,964,545▲ $1,110,643
Accounts Receivable$564,645$674,100▲ $109,455
Savings and Temporary Cash Investments$603,635$206,086▼ $397,549
Total Assets$8,666,400$9,289,773▲ $623,373
Liabilities
Accounts Payable and Accrued Expenses$311,820$344,048▲ $32,228
Mortgage Notes Payable Secured by Investment Property$195,000--
Total Liabilities$506,820$344,048▼ $162,772
Net Assets / Fund Balance
Unrestricted Net Assets$8,159,580$8,945,725▲ $786,145
Total Net Assets Fund Balance$8,159,580$8,945,725▲ $786,145
Total Liabilities and Net Assets / Fund Balance$8,666,400$9,289,773▲ $623,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,445,042$1,881,513$8,326,555
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Jeff ChoatePresidentFT$164,090$164,090
Mary TaylorSecretaryFT$44,640$44,640

Board Members and Trustees

NameTitle
David F SmithVice-president
Christopher MesserDirector
Steve PeddicordDirector
Steve TallentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,872
Program Service Revenue
$7,181,667
Investment Income
$33,773
Other Revenue
$56
Change in Net Assets
$785,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,415,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,415,368
Total Revenue per Form 990
$7,415,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,412,367
Other Expenses$2,217,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,566,540$882,176-$3,448,716
Occupancy$345,738$106,543-$452,281
Other Employee Benefits$272,953$68,238-$341,191
Payroll Taxes$268,938$67,235-$336,173
Depreciation Depletion$234,255$41,339-$275,594
Current Officers, Directors, Trustees, and Key Employees$104,365$104,365-$208,730
Travel$80,450$4,234-$84,684
Pension Plan Contributions$62,046$15,511-$77,557
Other Expenses$33,554$33,554-$67,108
Fees for Services Legal-$34,132-$34,132
Conferences and Meetings$29,934--$29,934
Office Expenses-$25,870-$25,870
All Other Expenses$12,614--$12,614
Total Functional Expenses$5,246,342$1,383,197$0$6,629,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,629,539
Total Expenses per Audited Statements$6,629,539
Total Expenses per Form 990$6,629,539
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
Steve TallentDirectorInsurance SalesNo$70,894
Robin ChoateWife of PresidentEmployeeNo$41,195
Tyler D ChoateSon of PresidentEmployeeNo$24,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Choate
Formed
2002
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
211
Volunteers
0

Preparer

Firm
Campbell Myers & Rutledge Pllc
Address
410 SOUTH BROADWAY, GLASGOW, KY 42141
Preparer
Sammie D Parsley CPA
Phone
2706512163
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENTS 316.”

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.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07637
IRS990/PYOtherExpensesAmt02056180
IRS990/PYOtherRevenueAmt04474
IRS990/PYProgramServiceRevenueAmt06368425
IRS990/PYRevenuesLessExpensesAmt0649223
IRS990/PYSalariesCompEmpBnftPaidAmt04062792
IRS990/PYTotalExpensesAmt06118972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06768195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0785829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07215496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07181667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06288066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05633900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04873850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03854339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027831822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102821
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt030225155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07381539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06756084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05962459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05183850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04941223
IRS990ScheduleA/Total509Grp/TotalAmt030225155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07415368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06768195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05974784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05201341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04979704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030339392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06445042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01881513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08326555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06629539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07415368
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/TotalBookValueLandBuildingsAmt06445042
IRS990ScheduleD/TotalExpensesPerForm990Amt06629539
IRS990ScheduleD/TotalRevenuePerForm990Amt07415368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07415368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06629539
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164090
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 CHOATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE TALLENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBIN CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MATTHEW CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TYLER D CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070894
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt278000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt324192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE SALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS IN ORGANIZATION'S MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS WITH INTERESTED/RELATED PARTIES OMITTED FROM DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTHILLS ACADEMY,INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THOUGH THE USE OF ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENTS 316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08666400
IRS990/TotalAssetsEOYAmt09289773
IRS990/TotalAssetsGrp/BOYAmt08666400
IRS990/TotalAssetsGrp/EOYAmt09289773
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0199872

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,289,773
Liabilities
$344,048
Net assets
$8,945,725
Revenue
$7,415,368
Expenses
$6,629,539
Net income
$785,829
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