Civic Intelligence

Foothills Academy Inc.

990 • Fiscal year 2019 • EIN 61-1388928

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,091

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,148,100

Up $1,693,655 (+14%) from 2018

Net Assets

Up

$13,683,266

Up $2,094,875 (+18%) from 2018

Liabilities

Down

$464,834

Down $401,220 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$9,665,016

Up $945,928 (+11%) from 2018

Expenses

Up

$7,570,140

Up $60,130 (+0.8%) from 2018

Net Income

Up

$2,094,876

Up $885,798 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$14,148,100
Liabilities$464,834
Net Assets$13,683,266
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$9,665,016
Expenses$7,570,140
Net Income$2,094,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$9,665,016
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$6,081,455$6,736,446▲ $654,991
Savings and Temporary Cash Investments$4,252,098$5,511,522▲ $1,259,424
Cash and Non-Interest-Bearing Accounts$1,282,603$1,079,963▼ $202,640
Accounts Receivable$838,289$820,169▼ $18,120
Total Assets$12,454,445$14,148,100▲ $1,693,655
Liabilities
Accounts Payable and Accrued Expenses$466,054$464,834▼ $1,220
Other Liabilities$400,000$0▼ $400,000
Total Liabilities$866,054$464,834▼ $401,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,588,391$13,683,266▲ $2,094,875
Total Net Assets Fund Balance$11,588,391$13,683,266▲ $2,094,875
Total Liabilities and Net Assets / Fund Balance$12,454,445$14,148,100▲ $1,693,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,736,446$3,264,685$10,001,131
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Jeff ChoathePresidentFT$164,091$164,091
Mary TaylorSecretaryFT$45,979$45,979

Board Members and Trustees

NameTitle
David F SmithDirector
Jim ElmoreDirector
Steve PeddicordDirector
Todd MesserDirector
Vivian TalbotDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Theraputic Services LLCTherapy Services3552 VINCE RD, Nicholasville, KY 40356$600,000
Gaddie Shamrock LLCConstruction Services3009 ATKINSON AVENUE SUITE 400, Lexington, KY 40509$194,100
Revenue and Support

Revenue Composition

Contributions and Grants
$53,470
Program Service Revenue
$9,508,358
Investment Income
$103,188
Other Revenue
$0
Change in Net Assets
$2,094,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,665,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,665,016
Total Revenue per Form 990
$9,665,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,223,360
Other Expenses$2,328,203
Grants and Similar Amounts Paid$18,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,875,235$2,147,151-$4,022,386
Other Employee Benefits$566,337--$566,337
Payroll Taxes$256,315$64,079-$320,394
Depreciation Depletion$296,800$16,856-$313,656
Occupancy$225,188$29,784-$254,972
Current Officers, Directors, Trustees, and Key Employees$105,035$105,035-$210,070
All Other Expenses$171,043$19,405-$190,448
Pension Plan Contributions$83,338$20,835-$104,173
Travel$93,376$4,915-$98,291
Other Expenses$43,425$43,425-$86,850
Fees for Services Legal-$40,137-$40,137
Conferences and Meetings$38,681--$38,681
Office Expenses-$27,968-$27,968
Grants to Domestic Orgs$18,577--$18,577
Insurance$3,980$3,980-$7,960
Total Functional Expenses$5,046,570$2,523,570$0$7,570,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,570,141
Total Expenses per Audited Statements$7,570,141
Total Expenses per Form 990$7,570,141
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
Mary Taylor Jeff ChoateSecretary & ManagerDONATION TO COMMUNITY BASED INTERVENTIONS, LLC, WHICH WAS REIMBURSED BY COMMUNITY BASED INTERVENTIONS, LLC IN THE AMOUNT OF $300,000.No$288,281
Matthew ChoateSon of PresidentEmployeeNo$78,000
Robin ChoateWife of PresidentEmployeeNo$50,000
Tyler D ChoateSon of PresidentEmployeeNo$47,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 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
2020-06-23
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
254
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.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566337
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/THERAPISTS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2RESIDENT COSTS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD / JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043425
IRS990/OtherExpensesGrp/ProgramServicesAmt0600000
IRS990/OtherExpensesGrp/ProgramServicesAmt1490264
IRS990/OtherExpensesGrp/ProgramServicesAmt2178976
IRS990/OtherExpensesGrp/ProgramServicesAmt343425
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt1490264
IRS990/OtherExpensesGrp/TotalAmt2178976
IRS990/OtherExpensesGrp/TotalAmt386850
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256315
IRS990/PayrollTaxesGrp/TotalAmt0320394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083338
IRS990/PensionPlanContributionsGrp/TotalAmt0104173
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/RelatedOrExemptFuncIncomeAmt09448435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09448435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292031
IRS990/PYInvestmentIncomeAmt066997
IRS990/PYOtherExpensesAmt02320568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08612876
IRS990/PYRevenuesLessExpensesAmt01209078
IRS990/PYSalariesCompEmpBnftPaidAmt04897411
IRS990/PYTotalExpensesAmt07510010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08719088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02094876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09611546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04252098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05511522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09508358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08612876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07868340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07839872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07630987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041460433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303178
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt041557489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09561828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08652091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07870513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07840647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07632410
IRS990ScheduleA/Total509Grp/TotalAmt041557489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09665016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08719088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07902275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07895889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07691530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041873798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06736446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03264685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010001131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07570141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09665016
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/TotalBookValueLandBuildingsAmt06736446
IRS990ScheduleD/TotalExpensesPerForm990Amt07570141
IRS990ScheduleD/TotalRevenuePerForm990Amt09665016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09665016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07570141
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164091
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/TotalCompensationFilingOrgAmt0164091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TransactionAmt0288281
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt278000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt347000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION TO COMMUNITY BASED INTERVENTIONS, LLC, WHICH WAS REIMBURSED BY COMMUNITY BASED INTERVENTIONS, LLC IN THE AMOUNT OF $300,000.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,148,100
Liabilities
$464,834
Net assets
$13,683,266
Revenue
$9,665,016
Expenses
$7,570,140
Net income
$2,094,876
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
2019Detailed filing. Detailed filing data is available for this year.$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