Civic Intelligence

Foothills Academy Inc.

990 • Fiscal year 2020 • EIN 61-1388928

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,402

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$14,479,052

Flat from 2020

Net Assets

Flat

$14,120,716

Flat from 2020

Liabilities

Flat

$358,336

Flat from 2020

Revenue

Flat

$8,531,635

Flat from 2020

Expenses

Flat

$8,094,185

Flat from 2020

Net Income

Flat

$437,450

Flat from 2020

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 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 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

2020

Assets$14,479,052
Liabilities$358,336
Net Assets$14,120,716

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 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 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

2020

Revenue$8,531,635
Expenses$8,094,185
Net Income$437,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$8,531,635
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$6,736,446$6,709,321▼ $27,125
Savings and Temporary Cash Investments$5,511,522$6,316,381▲ $804,859
Cash and Non-Interest-Bearing Accounts$1,079,963$886,879▼ $193,084
Accounts Receivable$820,169$566,471▼ $253,698
Total Assets$14,148,100$14,479,052▲ $330,952
Liabilities
Accounts Payable and Accrued Expenses$464,834$358,336▼ $106,498
Total Liabilities$464,834$358,336▼ $106,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,683,266$14,120,716▲ $437,450
Total Net Assets Fund Balance$13,683,266$14,120,716▲ $437,450
Total Liabilities and Net Assets / Fund Balance$14,148,100$14,479,052▲ $330,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,715,020$1,742,395$7,457,415
Equipment$129,271$813,979$943,250
Other Land Buildings$97,470$622,766$720,236
Leasehold Improvements$246,918$409,485$656,403
Land$520,642-$520,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
D Jeff ChoathePresidentFT$170,402$170,402
Mary TaylorSecretaryFT$51,275$51,275

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
Revenue and Support

Revenue Composition

Contributions and Grants
$75,867
Program Service Revenue
$7,536,157
Investment Income
$87,401
Other Revenue
$832,210
Change in Net Assets
$437,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,531,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,531,635
Total Revenue per Form 990
$8,531,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,783,180
Other Expenses$2,245,287
Grants and Similar Amounts Paid$65,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,071,431$2,427,675-$4,499,106
Other Employee Benefits$569,095--$569,095
Payroll Taxes$321,306$80,326-$401,632
Depreciation Depletion$307,199$16,772-$323,971
Occupancy$220,025$25,851-$245,876
Current Officers, Directors, Trustees, and Key Employees$110,839$110,838-$221,677
All Other Expenses$179,695$17,931-$197,626
Pension Plan Contributions$73,336$18,334-$91,670
Other Expenses$43,155$43,155-$86,310
Travel$77,696$4,089-$81,785
Grants to Domestic Orgs$65,718--$65,718
Fees for Services Legal-$42,251-$42,251
Office Expenses-$26,419-$26,419
Conferences and Meetings$25,285--$25,285
Insurance$2,410$2,410-$4,820
Total Functional Expenses$5,278,134$2,816,051$0$8,094,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,094,185
Total Expenses per Audited Statements$8,094,185
Total Expenses per Form 990$8,094,185
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$81,000
Robin ChoateWife of PresidentEmployeeNo$51,923
Tyler D ChoateSon of PresidentEmployeeNo$48,808
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
2021-05-02
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
173
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/PrincipalOfficerNm0D JEFF CHOATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KY CABINET FOR FAMILIE
IRS990/ProgramServiceRevenueGrp/Desc1KY DEPT OF JUVENILE JU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155627
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0775
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07536157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09508358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08612876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07868340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07839872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041365603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053667
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IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00720
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt041537103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09561828
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07870513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07840647
IRS990ScheduleA/Total509Grp/TotalAmt041537103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08719088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07902275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07895889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041881693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05715020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07457415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097470
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08531635
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/TotalBookValueLandBuildingsAmt06709321
IRS990ScheduleD/TotalExpensesPerForm990Amt08094185
IRS990ScheduleD/TotalRevenuePerForm990Amt08531635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08531635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08094185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D JEFF CHOATHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBIN CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TYLER D CHOATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt248808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FURTHERMORE, FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGMENT AND DIRECTOR.
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.64$10.2$3.21$5.48$2.27
2023Summary only. Only limited summary data is available for this year.$13.7$1.21$12.5$8.00$7.41$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.84$11.9$4.59$6.34$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.7$7.23$7.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.36$14.1$8.53$8.09$0.44
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