Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1388928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| D Jeff Choathe | President | FT | $170,402 | $170,402 |
| Mary Taylor | Secretary | FT | $51,275 | $51,275 |
| Name | Title |
|---|---|
| David F Smith | Director |
| Jim Elmore | Director |
| Steve Peddicord | Director |
| Todd Messer | Director |
| Vivian Talbot | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Theraputic Services LLC | Therapy Services | 3552 VINCE RD, Nicholasville, KY 40356 | $600,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Choate | Son of President | Employee | No | $81,000 |
| Robin Choate | Wife of President | Employee | No | $51,923 |
| Tyler D Choate | Son of President | Employee | No | $48,808 |
“Audited financial statements are reviewed by the organization's board of directors. Furthermore, form 990 is reviewed by the organization's managment and director.”
“Annual review by board of directors in organization's minutes”
“Annual review by board of directors with interested/related parties omitted from discussion.”
“Foothills academy,inc. Makes its documents available to the public though the use of another's website and upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 464834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 820169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 566471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TREATMENT OF TROUBLED CHILDREN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063874673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 299 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221677 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2427675 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2071431 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4499106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 600000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3552 VINCE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NICHOLASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40356 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S THERAPUTIC SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65718 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87401 |
| IRS990/CYOtherExpensesAmt | 0 | 2245287 |
| IRS990/CYOtherRevenueAmt | 0 | 832210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7536157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5783180 |
| IRS990/CYTotalExpensesAmt | 0 | 8094185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8531635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323971 |
| IRS990/Desc | 0 | ALL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5278134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PEDDICORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D JEFF CHOATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 170402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75867 |
| IRS990/GrantAmt | 0 | 65718 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65718 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65718 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8531635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3588625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6736446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6709321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10297946 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13683266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14120716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13683266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14120716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569095 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/THERAPISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD / JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 470630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVEN SBA LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 820210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 832210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | D JEFF CHOATE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KY CABINET FOR FAMILIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KY DEPT OF JUVENILE JU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7473146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7473146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103188 |
| IRS990/PYOtherExpensesAmt | 0 | 2328203 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9508358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2094876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5223360 |
| IRS990/PYTotalExpensesAmt | 0 | 7570140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9665016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7623558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5511522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6316381 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7536157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9508358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8612876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7868340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7839872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41365603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 103188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1575 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1866 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41537103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7612024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9561828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8652091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7870513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7840647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41537103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7699425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9665016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8719088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7902275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7895889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41881693 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5715020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1742395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7457415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 813979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 943250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8094185 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 520642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 520642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 246918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 409485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 656403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 622766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720236 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8531635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6709321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8094185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8531635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8531635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8094185 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | D JEFF CHOATHE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBIN CHOATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MATTHEW CHOATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | TYLER D CHOATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51923 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 81000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 48808 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITED 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/ExplanationTxt | 1 | ANNUAL REVIEW BY BOARD OF DIRECTORS IN ORGANIZATION'S MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY BOARD OF DIRECTORS WITH INTERESTED/RELATED PARTIES OMITTED FROM DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOTHILLS ACADEMY,INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THOUGH THE USE OF ANOTHER'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.