Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 61-1388928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$10,861,057
Down $2,840,747 (-21%) from 2023
Net Assets
Down$10,220,602
Down $2,270,385 (-18%) from 2023
Liabilities
Down$640,455
Down $570,362 (-47%) from 2023
Revenue
Down$3,210,497
Down $4,786,892 (-60%) from 2023
Expenses
Down$5,480,882
Down $1,929,013 (-26%) from 2023
Net Income
Down-$2,270,385
Down $2,857,879 (-486%) from 2023
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 | $7,809,664 | $8,465,668 | ▲ $656,004 |
| Savings and Temporary Cash Investments | $2,765,960 | $2,047,812 | ▼ $718,148 |
| Investments in Publicly Traded Securities | $1,969,261 | - | - |
| Pledges and Grants Receivable | $245,903 | - | - |
| Accounts Receivable | $648,905 | $192,026 | ▼ $456,879 |
| Cash and Non-Interest-Bearing Accounts | $161,497 | $57,950 | ▼ $103,547 |
| Total Assets | $13,701,804 | $10,861,057 | ▼ $2,840,747 |
| Other Assets Total | $100,614 | $97,601 | ▼ $3,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $397,379 | $352,954 | ▼ $44,425 |
| Accounts Payable and Accrued Expenses | $708,725 | $184,651 | ▼ $524,074 |
| Other Liabilities | $104,713 | $102,850 | ▼ $1,863 |
| Total Liabilities | $1,210,817 | $640,455 | ▼ $570,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,490,987 | $10,220,602 | ▼ $2,270,385 |
| Total Net Assets Fund Balance | $12,490,987 | $10,220,602 | ▼ $2,270,385 |
| Total Liabilities and Net Assets / Fund Balance | $13,701,804 | $10,861,057 | ▼ $2,840,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,212,572 | $2,609,992 | $9,822,564 |
| Equipment | $134,477 | $968,250 | $1,102,727 |
| Land | $915,067 | - | $915,067 |
| Leasehold Improvements | $198,213 | $515,860 | $714,073 |
| Other Land Buildings | $5,339 | $693,700 | $699,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Taylor | Secretary | FT | $48,278 | $48,278 |
| Name | Title |
|---|---|
| D Jeff Choate | President |
| Christopher Messer | Board Direct |
| David F Smith | Board Member |
| John Lyons | Board Member |
| Steve Peddicord | Board Member |
| Vivian Talbot | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,003,286 |
| Other Expenses | $1,477,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,648,797 | $528,523 | - | $3,177,320 |
| Other Employee Benefits | $450,978 | $98,205 | - | $549,183 |
| Depreciation Depletion | $275,358 | $91,786 | - | $367,144 |
| Fees for Services Other | $285,295 | - | - | $285,295 |
| Payroll Taxes | $187,644 | $40,861 | - | $228,505 |
| All Other Expenses | $139,079 | $8,779 | - | $147,858 |
| Insurance | $75,813 | $23,308 | - | $99,121 |
| Travel | $70,266 | - | - | $70,266 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,278 | - | $48,278 |
| Other Expenses | $35,733 | $25,269 | - | $35,733 |
| Interest | $14,607 | $4,869 | - | $19,476 |
| Fees for Services Accounting | $13,867 | $4,622 | - | $18,489 |
| Office Expenses | $11,964 | $3,987 | - | $15,951 |
| Conferences and Meetings | $3,834 | - | - | $3,834 |
| Occupancy | $2,260 | $753 | - | $3,013 |
| Total Functional Expenses | $4,567,962 | $912,920 | $0 | $5,480,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,480,882 |
| Total Expenses per Audited Statements | $5,480,882 |
| Total Expenses per Form 990 | $5,480,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Choate | Son of Presiden | Employee | No | $47,000 |
| Robin Choate | Wife of Preside | Employee | No | $47,000 |
| Tyler Choate | Son of Presiden | Employee | No | - |
| Liability | Amount |
|---|---|
| Lease Liability | $102,850 |
“No review was or will be conducted.”
“Annual review by board of directors in organizations minutes”
“Annual review by board of directors with interested/related parties omitted from discussion.”
“No documents available to the public”
“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 academys 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.”
“Audited financial statements are reviewed by the organizations board of directors. Furthermore, form 990 is reviewed by the organizations managment and director.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 708725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 648905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TREATMENT OF TROUBLED CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 1450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 972487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52510 |
| IRS990/CYOtherExpensesAmt | 0 | 1477596 |
| IRS990/CYOtherRevenueAmt | 0 | 6141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2179359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2270385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4003286 |
| IRS990/CYTotalExpensesAmt | 0 | 5480882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3210497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367144 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4567962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| 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 | MARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PEDDICORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D JEFF CHOATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 971037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3210497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14607 |
| IRS990/InterestGrp/TotalAmt | 0 | 19476 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1969261 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4787802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7809664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8465668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13253470 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 ACADEMYS 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 397379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352954 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12490987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10220602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12490987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10220602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 549183 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD & JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6141 |
| IRS990/OtherRevenueTotalAmt | 0 | 6141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 528523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2648797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3177320 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228505 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | D JEFF CHOATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2179359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2179359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36881 |
| IRS990/PYOtherExpensesAmt | 0 | 2047016 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4438621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1755029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4295515 |
| IRS990/PYTotalExpensesAmt | 0 | 6342531 |
| IRS990/PYTotalRevenueAmt | 0 | 4587502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2270385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2765960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2047812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 972487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1970063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1236171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4354588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 364500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2238010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5907823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4438621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5905970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7536157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26026581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 364500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30381169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3210497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7877886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4538621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7142141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7612024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30381169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3263007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7997389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4569369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7216479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7699425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30745669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7212572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2609992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9822564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 968250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1102727 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5480882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 915067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 915067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 198213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 515860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 714073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 693700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 699039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3210497 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5480882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3210497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3210497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5480882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBIN CHOATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MATTHEW CHOATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | TYLER CHOATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF PRESIDE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF PRESIDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON OF PRESIDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 47000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 ACADEMYS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY BOARD OF DIRECTORS IN ORGANIZATIONS MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW BY BOARD OF DIRECTORS WITH INTERESTED/RELATED PARTIES OMITTED FROM DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS. FURTHERMORE, FORM 990 IS REVIEWED BY THE ORGANIZATIONS MANAGMENT AND DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 10861057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13701804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10861057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 972487 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 912920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4567962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5480882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1210817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 640455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1210817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 640455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12490987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10220602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4567962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2179359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2238010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3210497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13701804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10861057 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70266 |
| IRS990/TravelGrp/TotalAmt | 0 | 70266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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