Civic Intelligence

Foothills Academy Inc.

990 • Fiscal year 2016 • EIN 61-1388928

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.FOOTHILLSACADEMYINC.ORG

View Organization Page

107 Foothills Academy SpurAlbany, KY 42602-0299

(606) 387-4673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,747,817

Up $286,534 (+3.0%) from 2015

Net Assets

Up

$9,353,498

Up $262,499 (+2.9%) from 2015

Liabilities

Up

$394,319

Up $24,035 (+6.5%) from 2015

Revenue And Expenses

Revenue

Up

$7,895,899

Up $204,369 (+2.7%) from 2015

Expenses

Up

$7,714,065

Up $167,809 (+2.2%) from 2015

Net Income

Up

$181,834

Up $36,560 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$9,747,817
Liabilities$394,319
Net Assets$9,353,498
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$7,895,899
Expenses$7,714,065
Net Income$181,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,895,899
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$6,509,747$6,331,390▼ $178,357
Cash and Non-Interest-Bearing Accounts$2,141,458$1,927,559▼ $213,899
Savings and Temporary Cash Investments$200,860$750,888▲ $550,028
Accounts Receivable$689,883$737,980▲ $48,097
Total Assets$9,541,948$9,747,817▲ $205,869
Liabilities
Accounts Payable and Accrued Expenses$370,284$394,319▲ $24,035
Total Liabilities$370,284$394,319▲ $24,035
Net Assets / Fund Balance
Unrestricted Net Assets$9,171,664$9,353,498▲ $181,834
Total Net Assets Fund Balance$9,171,664$9,353,498▲ $181,834
Total Liabilities and Net Assets / Fund Balance$9,541,948$9,747,817▲ $205,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,331,390$2,423,183$8,754,573
Other Land Buildings$0--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Christopher MesserDirector
David F SmithDirector
Jim ElmoreDirector
Steve PeddicordDirector
Steve TallentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$775
Program Service Revenue
$7,839,872
Investment Income
$53,677
Other Revenue
$1,575
Change in Net Assets
$181,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,895,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,895,899
Total Revenue per Form 990
$7,895,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,608,184
Other Expenses$2,220,950
Grants and Similar Amounts Paid$884,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,297$925,094-$3,615,391
Grants to Domestic Orgs$884,931--$884,931
Payroll Taxes$279,954$69,989-$349,943
Other Employee Benefits$267,257$66,814-$334,071
Occupancy$240,807$72,348-$313,155
Depreciation Depletion$256,260$45,222-$301,482
Current Officers, Directors, Trustees, and Key Employees$104,365$104,365-$208,730
All Other Expenses$159,392$37,586-$196,978
Pension Plan Contributions$80,039$20,010-$100,049
Travel$78,343$4,123-$82,466
Other Expenses$38,715$38,715-$77,430
Fees for Services Legal-$30,960-$30,960
Office Expenses-$26,228-$26,228
Conferences and Meetings$26,212--$26,212
Insurance$3,196$3,196-$6,392
Total Functional Expenses$6,269,415$1,444,650$0$7,714,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,714,065
Total Expenses per Audited Statements$7,714,065
Total Expenses per Form 990$7,714,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Youth and Childrens FoundationSomerset, KY501-c-3To Help Provide Assistance for Neglected / Abused Children.$800,000
Community Based Interventions LLCAlbany, KY-To Help Support the Organization in Paying Their Expenses for Treatment Programs.$84,931
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
Jeff Choate Mary TaylorDirector & Secretary/treasurerDONATION TO KY YOUTH AND CHIDREN'S FOUNDATIONNo$800,000
Mary Taylor Jeff ChoateSecretary & ManagerDonation to Community Based Interventions, LLCNo$84,931
Matthew ChoateSon of PresidentEmployeeNo$78,000
Robin ChoateWife of PresidentEmployeeNo$41,195
Tyler D ChoateSon of PresidentEmployeeNo$28,999
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 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.”

Form 990 Part VII

“Amended to add two additional directors”

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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Jeff Choate
Formed
2002
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
252
Volunteers
0

Preparer

Firm
Campbell Myers & Rutledge Pllc
Address
410 SOUTH BROADWAY, GLASGOW, KY 42141
Preparer
Robert Van Shepard
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 510 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0370284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0394319
IRS990/AccountsReceivableGrp/BOYAmt0689883
IRS990/AccountsReceivableGrp/EOYAmt0737980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TREATMENT OF TROUBLED CHILDREN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159392
IRS990/AllOtherExpensesGrp/TotalAmt0196978
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum06063874673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 299
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042602
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02141458
IRS990/CashNonInterestBearingGrp/EOYAmt01927559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026212
IRS990/ConferencesMeetingsGrp/TotalAmt026212
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775
IRS990/CYGrantsAndSimilarPaidAmt0884931
IRS990/CYInvestmentIncomeAmt053677
IRS990/CYOtherExpensesAmt02220950
IRS990/CYOtherRevenueAmt01575
IRS990/CYProgramServiceRevenueAmt07839872
IRS990/CYRevenuesLessExpensesAmt0181834
IRS990/CYSalariesCompEmpBnftPaidAmt04608184
IRS990/CYTotalExpensesAmt07714065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07895899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256260
IRS990/DepreciationDepletionGrp/TotalAmt0301482
IRS990/Desc0ALL PROGRAMS ARE FOR THE TREATMENT AND MANAGEMENT OF TROUBLED CHILDREN TO BETTER PREPARE THEM FOR SOCIETY REFERRED FROM THE KENTUCKY CABINET FOR FAMILIES AND CHILDREN AND THE KENTUCKY JUVENILE JUSTICE SYSTEM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0252
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06269415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030960
IRS990/FeesForServicesLegalGrp/TotalAmt030960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0D JEFF CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE TALLENT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PEDDICORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0775
IRS990/GrantAmt0884931
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0884931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0884931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07895899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03196
IRS990/InsuranceGrp/ProgramServicesAmt03196
IRS990/InsuranceGrp/TotalAmt06392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06509747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06331390
IRS990/LandBldgEquipCostOrOtherBssAmt08754573
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt09171664
IRS990/NetAssetsOrFundBalancesEOYAmt09353498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072348
IRS990/OccupancyGrp/ProgramServicesAmt0240807
IRS990/OccupancyGrp/TotalAmt0313155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026228
IRS990/OfficeExpensesGrp/TotalAmt026228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334071
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/THERAPISTS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2RESIDENT COSTS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD / JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038715
IRS990/OtherExpensesGrp/ProgramServicesAmt0602235
IRS990/OtherExpensesGrp/ProgramServicesAmt1429126
IRS990/OtherExpensesGrp/ProgramServicesAmt2128286
IRS990/OtherExpensesGrp/ProgramServicesAmt338715
IRS990/OtherExpensesGrp/TotalAmt0602235
IRS990/OtherExpensesGrp/TotalAmt1429126
IRS990/OtherExpensesGrp/TotalAmt2128286
IRS990/OtherExpensesGrp/TotalAmt377430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690297
IRS990/OtherSalariesAndWagesGrp/TotalAmt03615391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279954
IRS990/PayrollTaxesGrp/TotalAmt0349943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080039
IRS990/PensionPlanContributionsGrp/TotalAmt0100049
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/RelatedOrExemptFuncIncomeAmt07803677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07803677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0819094
IRS990/PYInvestmentIncomeAmt047855
IRS990/PYOtherExpensesAmt02153025
IRS990/PYOtherRevenueAmt011265
IRS990/PYProgramServiceRevenueAmt07630987
IRS990/PYRevenuesLessExpensesAmt0145274
IRS990/PYSalariesCompEmpBnftPaidAmt04574137
IRS990/PYTotalExpensesAmt07546256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07691530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07895124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07839872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07630987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07181667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06288066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05633900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034574492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153248
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt035573139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07840647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07632410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07381539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06756084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05962459
IRS990ScheduleA/Total509Grp/TotalAmt035573139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07895899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07691530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07415368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06768195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05974784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035745776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06331390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02423183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08754573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07714065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07895899
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/TotalBookValueLandBuildingsAmt06331390
IRS990ScheduleD/TotalExpensesPerForm990Amt07714065
IRS990ScheduleD/TotalRevenuePerForm990Amt07895899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07895899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07714065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/CashGrantAmt184931
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROVIDE ASSISTANCE FOR NEGLECTED / ABUSED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP SUPPORT THE ORGANIZATION IN PAYING THEIR EXPENSES FOR TREATMENT PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY YOUTH AND CHILDRENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY BASED INTERVENTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0461004297
IRS990ScheduleI/RecipientTable/RecipientEIN1473882943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1365 FOOTHILLS ACADEMY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOMERSET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd142602
IRS990ScheduleI/Total501c3OrgCnt02
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/PersonNm0MARY TAYLOR JEFF CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBIN CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MATTHEW CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TYLER D CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JEFF CHOATE MARY TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY & MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR & SECRETARY/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt278000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4800000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,747,817
Liabilities
$394,319
Net assets
$9,353,498
Revenue
$7,895,899
Expenses
$7,714,065
Net income
$181,834
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
2016Detailed filing. Detailed filing data is available for this year.$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