Civic Intelligence

The Foote School Association Incorporat

990 • Fiscal year 2017 • EIN 06-0646647

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$297,899

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,841,517

Up $1,765,840 (+5.3%) from 2016

Net Assets

Up

$30,579,352

Up $2,106,722 (+7.4%) from 2016

Liabilities

Down

$4,262,165

Down $340,882 (-7.4%) from 2016

Revenue

Up

$16,119,858

Up $800,557 (+5.2%) from 2016

Expenses

Up

$14,846,207

Up $448,002 (+3.1%) from 2016

Net Income

Up

$1,273,651

Up $352,555 (+38%) from 2016

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

2017

Assets$34,841,517
Liabilities$4,262,165
Net Assets$30,579,352

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

2017

Revenue$16,119,858
Expenses$14,846,207
Net Income$1,273,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$16,119,858
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$19,461,194$19,520,777▲ $59,583
Investments in Publicly Traded Securities$9,373,696$10,434,003▲ $1,060,307
Savings and Temporary Cash Investments$2,484,394$2,856,114▲ $371,720
Pledges and Grants Receivable$547,770$1,229,574▲ $681,804
Cash and Non-Interest-Bearing Accounts$1,009,447$601,384▼ $408,063
Accounts Receivable$110,991$124,377▲ $13,386
Prepaid Expenses and Deferred Charges$88,185$75,288▼ $12,897
Total Assets$33,075,677$34,841,517▲ $1,765,840
Liabilities
Deferred Revenue$3,553,132$3,272,562▼ $280,570
Accounts Payable and Accrued Expenses$983,216$927,989▼ $55,227
Unsecured Notes Loans Payable$66,699$61,614▼ $5,085
Total Liabilities$4,603,047$4,262,165▼ $340,882
Net Assets / Fund Balance
Unrestricted Net Assets$22,749,623$22,971,643▲ $222,020
Permanently Rstr Net Assets$3,814,092$4,822,625▲ $1,008,533
Temporarily Rstr Net Assets$1,908,915$2,785,084▲ $876,169
Total Net Assets Fund Balance$28,472,630$30,579,352▲ $2,106,722
Total Liabilities and Net Assets / Fund Balance$33,075,677$34,841,517▲ $1,765,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,698,229$7,436,266$22,134,495
Land$4,136,864-$4,136,864
Equipment$685,684$2,057,427$2,743,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,806,466$1,064,033▲ $1,060,307$229,026$11,539,898
2015$9,680,994$819,708▼ $322,801$224,606$9,806,466
2014$9,645,601$629,084▼ $258,841$202,731$9,680,994
2013$8,400,911$330,566▲ $1,230,465$195,789$9,645,601
2012$7,646,510$314,883▲ $745,950$171,226$8,400,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MaozHead of SchoolFT$278,100$19,799$297,899
William J Cox IiiBusiness ManagerFT$146,544$21,182$167,726
Ann Pepe BakerDirector of DevelopFT$106,473$20,804$127,277
Elizabeth MelloHead of Lower SchoolFT$103,991$14,482$118,473
John TurnerHead of Middle SchoolFT$108,868$7,953$116,821
Julian SchlusbergDrama ChairFT$104,912$7,676$112,588

Board Members and Trustees

NameTitle
Richard BershteinPresident/director
Annie PaulDirector
Francie IrvineDirector
George AtwoodDirector
George JosephDirector
George KnightDirector
Jason PriceDirector
Jennifer MilikowskyDirector
Kathy PriestDirector
Kim BohenDirector
Kiran ZamanDirector
Melissa MatthesDirector
Michael KraussDirector
Nadine KoobatianDirector
Suguru ImaedaDirector
Zehra PatwaSecretary/director
Stephen MurphyTreasurer/director
Cindy LeffellVice-pres/director
Constance ClementVice-pres/director
Richard LeeVice-pres/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Leland Torrence Enterprises LLCConstruction17 VERNON COURT, Woodbridge, CT 06525$401,149
Masters Cleaning GroupCleaning3200 MADISON AVE, Bridgeport, CT 06606$108,915
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,668
Program Service Revenue
$13,350,235
Investment Income
$233,955
Other Revenue
$0
All Other Contributions
$2,510,475
Change in Net Assets
$1,273,651

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 Traded13$321,217Fair Market Value (FMV) Date of Donation
Other Non Cash Contri Table1$25,193Fair Market Values
Total Noncash Contributions14$346,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,148,873
Revenue Not Reported on Financial Statements
$1,970,985
Revenue Not Reported on Form 990
$833,071
Other Revenue Adjustments
$1,970,985
Total Revenue per Audited Statements
$14,981,944
Total Revenue per Form 990
$16,119,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,795,234
Other Expenses$3,079,988
Grants and Similar Amounts Paid$1,970,985
Total Fundraising Expense$669,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,476,162$1,033,382$284,054$6,793,598
Grants to Domestic Individuals$1,970,985--$1,970,985
Other Employee Benefits$1,320,372$183,884$65,594$1,569,850
Depreciation Depletion$749,938$39,890$7,978$797,806
Occupancy$600,996$31,502$6,300$638,798
Payroll Taxes$389,329$103,303$20,157$512,789
Current Officers, Directors, Trustees, and Key Employees-$498,859-$498,859
Pension Plan Contributions$341,929$60,288$17,921$420,138
Information Technology$147,615$29,523$19,682$196,820
Travel$156,306--$156,306
Fees for Services Other$8,350$43,927$57,013$109,290
All Other Expenses$3,426$78,123$23,426$104,975
Office Expenses-$53,814$41,865$95,679
Conferences and Meetings$62,872$8,459$3,149$74,480
Insurance$67,747$3,604$721$72,072
Other Expenses$2,541$17,552$43,517$61,069
Advertising--$42,773$42,773
Fees for Services Accounting-$25,200-$25,200
Interest-$1,541-$1,541
Fees for Services Legal-$1,281-$1,281
Total Functional Expenses$11,902,249$2,273,995$669,963$14,846,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,846,207
Expenses per Audited Statements$12,875,222
Total Expenses per Audited Statements$12,875,222
Expenses Not Reported on Financial Statements$1,970,985
Other Expense Adjustments$1,970,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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-two 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 11B

Prior to filing, the form 990 is reviewed and approved by the audit committee then the executive committee. The approved form 990 is then made avaialble 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

Filer Name
The Foote School Association
EIN
06-0646647
Phone
2037773464
Address
50 LOOMIS PLACE, NEW HAVEN, CT 06511

Signing Officer

Name
William Guerrero
Title
CFO
Phone
2037773464
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Guerrero
Formed
1916
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
210
Volunteers
50

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Chris Nickse CPA
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies & maintenance: program service expenses 0. Management and general expenses 32,082. Fundraising expenses 0. Total expenses 32,082. Bank & credit card charges: program service expenses 0. Management and general expenses 30,366. Fundraising expenses 0. Total expenses 30,366. Bad debts: program service expenses 0. Management and general expenses 8,822. Fundraising expenses 20,000. Total expenses 28,822. Postage: program service expenses 3,426. Management and general expenses 6,853. Fundraising expenses 3,426. Total expenses 13,705.

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 1,970,985.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted vs revenue on financial statements 1,970,985.

Raw XML AppendixShowing 400 of 758 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257676
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MAOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BERSHTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUGURU IMAEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ZEHRA PATWA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIE IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BOHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRAN ZAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY LEFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm14CONSTANCE CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm15NADINE KOOBATIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER MILIKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA MATTHES
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM J COX III
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN PEPE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIAN SCHLUSBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0278100
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/ReportableCompFromOrgAmt21146544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104912
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DRAMA CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025193
IRS990/GrantAmt01779395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01970985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01970985
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt016119858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147615
IRS990/InformationTechnologyGrp/TotalAmt0196820
IRS990/InsuranceGrp/FundraisingAmt0721
IRS990/InsuranceGrp/ManagementAndGeneralAmt03604
IRS990/InsuranceGrp/ProgramServicesAmt067747
IRS990/InsuranceGrp/TotalAmt072072
IRS990/InterestGrp/ManagementAndGeneralAmt01541
IRS990/InterestGrp/TotalAmt01541
IRS990/InvestmentIncomeGrp/ExclusionAmt0233955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09373696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010434003
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09493693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019461194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019520777
IRS990/LandBldgEquipCostOrOtherBssAmt029014470
IRS990/LegalDomicileStateCd0CT
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/NetAssetsOrFundBalancesBOYAmt028472630
IRS990/NetAssetsOrFundBalancesEOYAmt030579352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0833071
IRS990/NoncashContributionsAmt0346410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06300
IRS990/OccupancyGrp/ManagementAndGeneralAmt031502
IRS990/OccupancyGrp/ProgramServicesAmt0600996
IRS990/OccupancyGrp/TotalAmt0638798
IRS990/OfficeExpensesGrp/FundraisingAmt041865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053814
IRS990/OfficeExpensesGrp/TotalAmt095679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01320372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01569850
IRS990/OtherExpensesGrp/Desc0CURRICULAR ACTIVITIES &
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt029462
IRS990/OtherExpensesGrp/FundraisingAmt16351
IRS990/OtherExpensesGrp/FundraisingAmt243517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117552
IRS990/OtherExpensesGrp/ProgramServicesAmt0534535
IRS990/OtherExpensesGrp/ProgramServicesAmt169146
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/TotalAmt0534535
IRS990/OtherExpensesGrp/TotalAmt198608
IRS990/OtherExpensesGrp/TotalAmt268755
IRS990/OtherExpensesGrp/TotalAmt361069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05476162
IRS990/OtherSalariesAndWagesGrp/TotalAmt06793598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389329
IRS990/PayrollTaxesGrp/TotalAmt0512789
IRS990/PensionPlanContributionsGrp/FundraisingAmt017921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060288

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