Civic Intelligence

The Foote School Association Incorporat

990 • Fiscal year 2014 • EIN 06-0646647

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

50 Loomis PlaceNew Haven, CT 06511

(203) 777-3464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$251,584

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,573,436

Up $562,705 (+1.8%) from 2013

Net Assets

Up

$29,390,984

Up $1,141,771 (+4.0%) from 2013

Liabilities

Down

$3,182,452

Down $579,066 (-15%) from 2013

Revenue

Up

$13,270,847

Up $382,071 (+3.0%) from 2013

Expenses

Up

$13,032,097

Up $624,462 (+5.0%) from 2013

Net Income

Down

$238,750

Down $242,391 (-50%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $29,601,415Liabilities 2011: $3,267,216Net Assets 2011: $26,334,1992011Assets 2012: $31,236,340Liabilities 2012: $3,959,880Net Assets 2012: $27,276,4602012Assets 2013: $32,010,731Liabilities 2013: $3,761,518Net Assets 2013: $28,249,2132013Assets 2014: $32,573,436Liabilities 2014: $3,182,452Net Assets 2014: $29,390,9842014Assets 2015: $32,274,507Liabilities 2015: $3,758,618Net Assets 2015: $28,515,8892015Assets 2016: $33,075,677Liabilities 2016: $4,603,047Net Assets 2016: $28,472,6302016Assets 2017: $34,841,517Liabilities 2017: $4,262,165Net Assets 2017: $30,579,3522017Assets 2018: $35,818,456Liabilities 2018: $4,364,747Net Assets 2018: $31,453,7092018Assets 2019: $36,850,118Liabilities 2019: $3,998,216Net Assets 2019: $32,851,9022019Assets 2020: $46,550,693Liabilities 2020: $5,570,116Net Assets 2020: $40,980,5772020Assets 2021: $50,134,849Liabilities 2021: $4,318,984Net Assets 2021: $45,815,8652021Assets 2022: $45,302,394Liabilities 2022: $3,759,676Net Assets 2022: $41,542,7182022Assets 2023: $48,816,005Liabilities 2023: $4,622,496Net Assets 2023: $44,193,5092023Assets 2024: $50,150,667Liabilities 2024: $4,993,806Net Assets 2024: $45,156,8612024Assets 2025: $52,935,921Liabilities 2025: $5,562,846Net Assets 2025: $47,373,0752025

Highlighted filing

2014

Assets$32,573,436
Liabilities$3,182,452
Net Assets$29,390,984

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,154,5892011Expenses 2012: $11,632,4992012Revenue 2013: $12,888,776Expenses 2013: $12,407,635Net Income 2013: $481,1412013Revenue 2014: $13,270,847Expenses 2014: $13,032,097Net Income 2014: $238,7502014Revenue 2015: $13,721,266Expenses 2015: $13,567,414Net Income 2015: $153,8522015Revenue 2016: $15,319,301Expenses 2016: $14,398,205Net Income 2016: $921,0962016Revenue 2017: $16,119,858Expenses 2017: $14,846,207Net Income 2017: $1,273,6512017Revenue 2018: $16,128,321Expenses 2018: $15,369,204Net Income 2018: $759,1172018Revenue 2019: $16,625,405Expenses 2019: $15,366,017Net Income 2019: $1,259,3882019Revenue 2020: $24,866,319Expenses 2020: $15,375,678Net Income 2020: $9,490,6412020Revenue 2021: $16,911,758Expenses 2021: $15,536,632Net Income 2021: $1,375,1262021Revenue 2022: $17,181,198Expenses 2022: $16,605,075Net Income 2022: $576,1232022Revenue 2023: $16,066,421Expenses 2023: $17,073,591Net Income 2023: -$1,007,1702023Revenue 2024: $17,339,649Expenses 2024: $17,971,462Net Income 2024: -$631,8132024Revenue 2025: $19,695,018Expenses 2025: $18,661,782Net Income 2025: $1,033,2362025

Highlighted filing

2014

Revenue$13,270,847
Expenses$13,032,097
Net Income$238,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$14,178,767
Mission and Program Overview

Mission

Since its founding in 1916, foote's motto has reflected its ideals: "gladly will i learn and gladly teach." above all, we nurture a lifelong love of learning and teaching in our students and faculty. Committed to excellence, teachers lead children to question, to discover connections, to think independently, and to learn by doing. Our community is inclusive; we value difference and challenge prejudice. We give our students the skills to explore the worlds complexity with pleasure and purpose and to respect themselves and each other.

To provide education of a high standard of excellence to pupils of kindergarten through grade nine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,587,614$19,722,436▲ $134,822
Investments in Publicly Traded Securities$8,400,787$9,955,337▲ $1,554,550
Savings and Temporary Cash Investments$1,661,348$1,873,447▲ $212,099
Cash and Non-Interest-Bearing Accounts$1,246,404$472,824▼ $773,580
Pledges and Grants Receivable$925,868$391,667▼ $534,201
Accounts Receivable$63,202$88,351▲ $25,149
Prepaid Expenses and Deferred Charges$125,508$69,374▼ $56,134
Total Assets$32,010,731$32,573,436▲ $562,705
Liabilities
Deferred Revenue$2,285,040$2,173,447▼ $111,593
Accounts Payable and Accrued Expenses$976,478$909,005▼ $67,473
Unsecured Notes Loans Payable$500,000$100,000▼ $400,000
Total Liabilities$3,761,518$3,182,452▼ $579,066
Net Assets / Fund Balance
Unrestricted Net Assets$23,385,449$23,923,096▲ $537,647
Permanently Rstr Net Assets$2,902,275$2,932,341▲ $30,066
Temporarily Rstr Net Assets$1,961,489$2,535,547▲ $574,058
Total Net Assets Fund Balance$28,249,213$29,390,984▲ $1,141,771
Total Liabilities and Net Assets / Fund Balance$32,010,731$32,573,436▲ $562,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,773,247$5,918,033$20,691,280
Land$4,136,864-$4,136,864
Equipment$812,325$1,776,245$2,588,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,400,911$300,566▲ $1,230,465$195,789$9,615,601
2012$7,646,510$314,883▲ $745,950$171,226$8,400,911
2011$7,697,407$175,140▲ $65,937$163,462$7,646,510
2010$6,662,676$44,585▲ $1,282,458$163,630$7,697,407
2009$6,266,592$196,696▲ $496,121$166,044$6,662,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MaozHead of SchoolFT$235,000$16,584$251,584
William J Cox IiiBusiness ManagerFT$138,579$10,164$148,743

Board Members and Trustees

NameTitle
Richard BershteinPresident
Christina HerrickPtc Co-president
James ColePtc Co-president
Cindy LeffellVice-president
Richard LeeVice-president
Zehra PatwaVice-president
Annie WareckDirector
Bruce MandellDirector
Constance ClementDirector
David SoperDirector
George KnightDirector
James FarnamDirector
Jane ShippDirector
Jennifer MilikowskyDirector
Kathy PriestDirector
Kim BohenDirector
Kiran ZamanDirector
Nadine KoobatianDirector
Robert DandineDirector
Stephen MurphyDirector
Glen LevinSecretary
Judith ChevalierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,138
Program Service Revenue
$12,032,168
Investment Income
$339,541
Other Revenue
$0
All Other Contributions
$857,742
Change in Net Assets
$238,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$44,661Fair Market Value (FMV) Date of Donation
Other Non Cash Contri Table1$41,396Fair Market Values
Total Noncash Contributions7$86,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,512,998
Revenue Not Reported on Financial Statements
$1,757,849
Revenue Not Reported on Form 990
$903,021
Other Revenue Adjustments
$1,757,849
Total Revenue per Audited Statements
$12,416,019
Total Revenue per Form 990
$13,270,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,537,321
Other Expenses$2,736,927
Grants and Similar Amounts Paid$1,757,849
Total Fundraising Expense$544,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,484$916,572$286,937$5,941,993
Grants to Domestic Individuals$1,757,849--$1,757,849
Other Employee Benefits$1,126,943$186,972$59,883$1,373,798
Depreciation Depletion$672,476$35,770$7,154$715,400
Occupancy$639,721$34,027$6,806$680,554
Payroll Taxes$335,711$91,761$20,143$447,615
Current Officers, Directors, Trustees, and Key Employees-$411,718-$411,718
Pension Plan Contributions$291,133$53,596$17,468$362,197
All Other Expenses$3,953$97,486$3,952$105,391
Information Technology$75,414$15,083$10,055$100,552
Travel$98,661--$98,661
Conferences and Meetings$68,929$12,490$3,118$84,537
Office Expenses-$30,793$36,353$67,146
Insurance$58,468$3,110$622$62,200
Other Expenses$2,822$23,846$37,823$61,669
Fees for Services Accounting-$40,175-$40,175
Fees for Services Other$13,356$9,511$444$23,311
Advertising--$19,048$19,048
Fees for Services Legal-$4,546-$4,546
Interest-$2,400-$2,400
Total Functional Expenses$10,456,956$2,030,860$544,281$13,032,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,032,097
Expenses per Audited Statements$11,274,248
Total Expenses per Audited Statements$11,274,248
Expenses Not Reported on Financial Statements$1,757,849
Other Expense Adjustments$1,757,849
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
Peter CoxBrother of Officer of the SchoolCompensation - Peter Cox Is Employed by the School and Is Paid Compensation Plus Benefits.No$81,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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 A, Line 6

Any parents or guardians of the person of a child enrolled and in attendance at the school managed or operated by the association shall be members of the association. Membership in the association shall terminate when a member ceases to have a child enrolled in and attending said school, provided that any member who is serving as director of the association when he or she ceases to have a child enrolled in the school shall continue to be a member until the expiration of his or her term as director.

Form 990, Part VI, Section A, Line 7A

Up to twenty of the directors shall be elected by the members of the association. At least two-thirds of these directors, who shall be called elected directors, shall be members of the association. Directors who are not members of the association, if any, shall be individuals whose knowledge or experience with education, children, independent schools, or other subjects relevant to the school, will benefit the board and the school, or whose active participation otherwise will broaden and strengthen the board and continue the school's well-being. Elected directors shall serve four year terms, which may be staggered so that approximately one-forth of the elected directors have terms that expire in any given year.

Form 990, Part VI, Section B, Line 11

Prior to filing, the form 990 is reviewed and approved by the audit committee then the executive committee. The approved form 990 is then forwarded to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy in place. The conflict of interest policy gets reviewed annually by the governance committee of the board of trustees. Annually, each board member is required to sign a new conflict of interest disclosure form. All forms are kept on file at the school.

Form 990, Part VI, Section B, Line 15

The executive committee of the board, acting as a compensation committee, is authorized to evaluate and determine compensation of the head of school. Only independent executive committee members may participate in the process. Prior to making a decision and reporting to the full board, the executive committee will obtain and rely upon appropriate objective data as to comparability. The executive committee contemporaneously substantiates its deliberation and decision in meeting minutes. The business manager and all other employees at the school are hired and evaluated annually by the head of school.

Form 990, Part VI, Section C, Line 18

Documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The school's articles of incorporation are available through the office of the secretary of state in connecticut. No other documents are available to the public.

Filing and Contact Details

Filer

EIN
06-0646647
Phone
2037773464

Signing Officer

Name
William J Cox Iii
Title
Business Manager
Phone
2037773464
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Cox Iii
Formed
1916
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
211
Volunteers
50

Preparer

Preparer
Chris Nickse CPA
Phone
2032814933
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To support the school's general operations, to provide financial aid to students, and to provide support to various academic programs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted vs revenue on financial statements 1,757,849.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted vs revenue on financial statements 1,757,849.

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310164
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MAOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY LEFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BERSHTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FARNAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ZEHRA PATWA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE WARECK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BOHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRAN ZAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT DANDINE
IRS990/Form990PartVIISectionAGrp/PersonNm18CONSTANCE CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm19NADINE KOOBATIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER MILIKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM J COX III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PTC CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PTC CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0109110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt041396
IRS990/GrantAmt01564418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01757849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01757849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01017030
IRS990/GrossReceiptsAmt014178767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015083
IRS990/InformationTechnologyGrp/ProgramServicesAmt075414
IRS990/InformationTechnologyGrp/TotalAmt0100552
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt03110
IRS990/InsuranceGrp/ProgramServicesAmt058468
IRS990/InsuranceGrp/TotalAmt062200
IRS990/InterestGrp/ManagementAndGeneralAmt02400
IRS990/InterestGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt0230431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08400787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09955337
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07694278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019587614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019722436
IRS990/LandBldgEquipCostOrOtherBssAmt027416714
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE ITS FOUNDING IN 1916, FOOTE'S MOTTO HAS REFLECTED ITS IDEALS: "GLADLY WILL I LEARN AND GLADLY TEACH." ABOVE ALL, WE NURTURE A LIFELONG LOVE OF LEARNING AND TEACHING IN OUR STUDENTS AND FACULTY. COMMITTED TO EXCELLENCE, TEACHERS LEAD CHILDREN TO QUESTION, TO DISCOVER CONNECTIONS, TO THINK INDEPENDENTLY, AND TO LEARN BY DOING. OUR COMMUNITY IS INCLUSIVE; WE VALUE DIFFERENCE AND CHALLENGE PREJUDICE. WE GIVE OUR STUDENTS THE SKILLS TO EXPLORE THE WORLDS COMPLEXITY WITH PLEASURE AND PURPOSE AND TO RESPECT THEMSELVES AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028249213
IRS990/NetAssetsOrFundBalancesEOYAmt029390984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0903021
IRS990/NoncashContributionsAmt086057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06806
IRS990/OccupancyGrp/ManagementAndGeneralAmt034027
IRS990/OccupancyGrp/ProgramServicesAmt0639721
IRS990/OccupancyGrp/TotalAmt0680554
IRS990/OfficeExpensesGrp/FundraisingAmt036353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030793
IRS990/OfficeExpensesGrp/TotalAmt067146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373798
IRS990/OtherExpensesGrp/Desc0CURRICULAR ACTIVITIES &
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt027420
IRS990/OtherExpensesGrp/FundraisingAmt17055
IRS990/OtherExpensesGrp/FundraisingAmt237823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123846
IRS990/OtherExpensesGrp/ProgramServicesAmt0526789
IRS990/OtherExpensesGrp/ProgramServicesAmt146247
IRS990/OtherExpensesGrp/ProgramServicesAmt22822
IRS990/OtherExpensesGrp/TotalAmt0526789
IRS990/OtherExpensesGrp/TotalAmt173667
IRS990/OtherExpensesGrp/TotalAmt270881
IRS990/OtherExpensesGrp/TotalAmt361669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04738484
IRS990/OtherSalariesAndWagesGrp/TotalAmt05941993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335711
IRS990/PayrollTaxesGrp/TotalAmt0447615
IRS990/PensionPlanContributionsGrp/FundraisingAmt017468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291133
IRS990/PensionPlanContributionsGrp/TotalAmt0362197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02902275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02932341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0925868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069374
IRS990/PrincipalOfficerNm0WILLIAM J COX III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL & VACATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011228585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169199

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$5.56$47.4$19.7$18.7$1.03
2024Detailed filing. Detailed filing data is available for this year.$50.2$4.99$45.2$17.3$18.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$48.8$4.62$44.2$16.1$17.1$1.01
2022Detailed filing. Detailed filing data is available for this year.$45.3$3.76$41.5$17.2$16.6$0.58
2021Detailed filing. Detailed filing data is available for this year.$50.1$4.32$45.8$16.9$15.5$1.38
2020Detailed filing. Detailed filing data is available for this year.$46.6$5.57$41.0$24.9$15.4$9.49
2019Detailed filing. Detailed filing data is available for this year.$36.9$4.00$32.9$16.6$15.4$1.26
2018Detailed filing. Detailed filing data is available for this year.$35.8$4.36$31.5$16.1$15.4$0.76
2017Detailed filing. Detailed filing data is available for this year.$34.8$4.26$30.6$16.1$14.8$1.27
2016Detailed filing. Detailed filing data is available for this year.$33.1$4.60$28.5$15.3$14.4$0.92
2015Detailed filing. Detailed filing data is available for this year.$32.3$3.76$28.5$13.7$13.6$0.15
2014Detailed filing. Detailed filing data is available for this year.$32.6$3.18$29.4$13.3$13.0$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$3.76$28.2$12.9$12.4$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$3.96$27.3$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.27$26.3$11.2