Civic Intelligence

Foothills Academy Inc.

990 • Fiscal year 2017 • EIN 61-1388928

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,577

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,813,624

Up $1,065,807 (+11%) from 2016

Net Assets

Up

$10,379,313

Up $1,025,815 (+11%) from 2016

Liabilities

Up

$434,311

Up $39,992 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$8,180,016

Up $284,117 (+3.6%) from 2016

Expenses

Down

$7,131,241

Down $582,824 (-7.6%) from 2016

Net Income

Up

$1,048,775

Up $866,941 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$10,813,624
Liabilities$434,311
Net Assets$10,379,313
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$8,180,016
Expenses$7,131,241
Net Income$1,048,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$8,597,053
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$6,331,390$5,648,278▼ $683,112
Savings and Temporary Cash Investments$750,888$3,020,718▲ $2,269,830
Cash and Non-Interest-Bearing Accounts$1,927,559$1,515,786▼ $411,773
Accounts Receivable$737,980$628,842▼ $109,138
Total Assets$9,747,817$10,813,624▲ $1,065,807
Liabilities
Accounts Payable and Accrued Expenses$417,279$434,311▲ $17,032
Total Liabilities$417,279$434,311▲ $17,032
Net Assets / Fund Balance
Unrestricted Net Assets$9,330,538$10,379,313▲ $1,048,775
Total Net Assets Fund Balance$9,330,538$10,379,313▲ $1,048,775
Total Liabilities and Net Assets / Fund Balance$9,747,817$10,813,624▲ $1,065,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,648,278$2,655,222$8,303,500
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Jeff ChoathePresidentFT$167,577$167,577
Mary TaylorSecretaryFT$46,689$46,689

Board Members and Trustees

NameTitle
David F SmithDirector
Jim ElmoreDirector
Steve PeddicordDirector
Steve TallentDirector
Todd MesserDirector

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$2,173
Program Service Revenue
$7,868,340
Investment Income
$309,212
Other Revenue
$291
Change in Net Assets
$1,048,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,180,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,180,016
Total Revenue per Form 990
$8,180,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,695,415
Other Expenses$2,295,401
Grants and Similar Amounts Paid$140,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,748,849$941,138-$3,689,987
Other Employee Benefits$280,841$70,210-$351,051
Payroll Taxes$266,525$66,631-$333,156
Depreciation Depletion$267,068$47,130-$314,198
Occupancy$211,287$53,315-$264,602
All Other Expenses$170,375$44,901-$215,276
Current Officers, Directors, Trustees, and Key Employees$107,133$107,133-$214,266
Grants to Domestic Orgs$140,425--$140,425
Pension Plan Contributions$85,564$21,391-$106,955
Other Expenses$46,076$46,076-$92,152
Travel$78,997$4,158-$83,155
Fees for Services Legal-$32,404-$32,404
Conferences and Meetings$27,057--$27,057
Office Expenses-$24,478-$24,478
Insurance$3,521$3,521-$7,042
Total Functional Expenses$5,668,755$1,462,486$0$7,131,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,131,241
Total Expenses per Audited Statements$7,131,241
Total Expenses per Form 990$7,131,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Based Interventions LLCAlbany, KY501-c-3To Help Provide Assistance for Neglected / Abused Children.$92,550
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
Mary Taylor Jeff ChoateSecretary & ManagerDonation to Community Based Interventions, LLCNo$92,550
Matthew ChoateSon of PresidentEmployeeNo$78,000
Robin ChoateWife of PresidentEmployeeNo$41,195
Tyler D ChoateSon of PresidentEmployeeNo$29,000
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.”

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
2018-03-28
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
288
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.”

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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.
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IRS990/OtherExpensesGrp/TotalAmt1473528
IRS990/OtherExpensesGrp/TotalAmt2161509
IRS990/OtherExpensesGrp/TotalAmt392152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02748849
IRS990/OtherSalariesAndWagesGrp/TotalAmt03689987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266525
IRS990/PayrollTaxesGrp/TotalAmt0333156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085564
IRS990/PensionPlanContributionsGrp/TotalAmt0106955
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/RelatedOrExemptFuncIncomeAmt07772817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07772817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0884931
IRS990/PYInvestmentIncomeAmt053677
IRS990/PYOtherExpensesAmt02220950
IRS990/PYOtherRevenueAmt01575
IRS990/PYProgramServiceRevenueAmt07839872
IRS990/PYRevenuesLessExpensesAmt0181834
IRS990/PYSalariesCompEmpBnftPaidAmt04608184
IRS990/PYTotalExpensesAmt07714065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07895899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01048775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08177843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03020718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07868340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07839872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07630987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07181667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06288066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036808932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174413
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt037481193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07870513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07840647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07632410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07381539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06756084
IRS990ScheduleA/Total509Grp/TotalAmt037481193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07902275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07895899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07691530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07415368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06768195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037673267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05648278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08303500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07131241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08180016
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/TotalBookValueLandBuildingsAmt05648278
IRS990ScheduleD/TotalExpensesPerForm990Amt07131241
IRS990ScheduleD/TotalRevenuePerForm990Amt08180016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08180016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07131241
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt092550
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/BusinessNameLine1Txt0COMMUNITY BASED INTERVENTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0473882943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0365 FOOTHILLS ACADEMY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042602
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167577
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/TotalCompensationFilingOrgAmt0167577
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/RelationshipDescriptionTxt0SECRETARY & MANAGER
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/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt278000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt329000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION TO COMMUNITY BASED INTERVENTIONS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,813,624
Liabilities
$434,311
Net assets
$10,379,313
Revenue
$8,180,016
Expenses
$7,131,241
Net income
$1,048,775
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
2017Detailed filing. Detailed filing data is available for this year.$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