Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0646647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Maoz | Head of School | FT | $278,100 | $19,799 | $297,899 |
| William J Cox Iii | Business Manager | FT | $146,544 | $21,182 | $167,726 |
| Ann Pepe Baker | Director of Develop | FT | $106,473 | $20,804 | $127,277 |
| Elizabeth Mello | Head of Lower School | FT | $103,991 | $14,482 | $118,473 |
| John Turner | Head of Middle School | FT | $108,868 | $7,953 | $116,821 |
| Julian Schlusberg | Drama Chair | FT | $104,912 | $7,676 | $112,588 |
| Name | Title |
|---|---|
| Richard Bershtein | President/director |
| Annie Paul | Director |
| Francie Irvine | Director |
| George Atwood | Director |
| George Joseph | Director |
| George Knight | Director |
| Jason Price | Director |
| Jennifer Milikowsky | Director |
| Kathy Priest | Director |
| Kim Bohen | Director |
| Kiran Zaman | Director |
| Melissa Matthes | Director |
| Michael Krauss | Director |
| Nadine Koobatian | Director |
| Suguru Imaeda | Director |
| Zehra Patwa | Secretary/director |
| Stephen Murphy | Treasurer/director |
| Cindy Leffell | Vice-pres/director |
| Constance Clement | Vice-pres/director |
| Richard Lee | Vice-pres/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leland Torrence Enterprises LLC | Construction | 17 VERNON COURT, Woodbridge, CT 06525 | $401,149 |
| Masters Cleaning Group | Cleaning | 3200 MADISON AVE, Bridgeport, CT 06606 | $108,915 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $321,217 | Fair Market Value (FMV) Date of Donation |
| Other Non Cash Contri Table | 1 | $25,193 | Fair Market Values |
| Total Noncash Contributions | 14 | $346,410 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Documents are available to the public upon request.”
“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.”
“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.”
“To support the school's general operations, to provide financial aid to students, and to provide support to various academic programs.”
“Financial aid netted vs revenue on financial statements 1,970,985.”
“Financial aid netted vs revenue on financial statements 1,970,985.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 983216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 927989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION OF A HIGH STANDARD OF EXCELLENCE TO PUPILS OF KINDERGARTEN THROUGH GRADE NINE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42773 |
| IRS990/AllOtherContributionsAmt | 0 | 2510475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037773464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 LOOMIS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1009447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 498859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498859 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 401149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 VERNON COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3200 MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRIDGEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LELAND TORRENCE ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASTERS CLEANING GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2535668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1970985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233955 |
| IRS990/CYOtherExpensesAmt | 0 | 3079988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13350235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1273651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9795234 |
| IRS990/CYTotalExpensesAmt | 0 | 14846207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 669963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16119858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3553132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3272562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7978 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797806 |
| IRS990/Desc | 0 | ACADEMIC INSTRUCTION, ATHLETIC & STUDENT ACTIVITIES, OTHER SUPPORT FOR 488 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11113910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1281 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19799 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MAOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BERSHTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUGURU IMAEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZEHRA PATWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIE IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BOHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRAN ZAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY LEFFELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONSTANCE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NADINE KOOBATIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER MILIKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA MATTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM J COX III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN PEPE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULIAN SCHLUSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278100 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 146544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104912 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR OF DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DRAMA CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 25193 |
| IRS990/GrantAmt | 0 | 1779395 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1970985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1970985 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 16119858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19682 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196820 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/InterestGrp/TotalAmt | 0 | 1541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 233955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9373696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10434003 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9493693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19461194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19520777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29014470 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28472630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30579352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 833071 |
| IRS990/NoncashContributionsAmt | 0 | 346410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1320372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1569850 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULAR ACTIVITIES & |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 43517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 534535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61069 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 284054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1033382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5476162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6793598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17921 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60288 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.