Civic Intelligence

Foothills School of Arts and Sciences

EIN 82-0452369 • 501(c)3 • Boise, ID

View Organization Page

Profile

At foothills school of arts and sciences, we ignite a passion for learning through a progressive approach to education. In this vibrant learning community, education is an active and collaborative experience. Through a challenging inquiry based curriculum, foothills students explore their ideas and develop curiosity, creativity, critical thinking and confidence. Embracing each individual's unique strengths and contributions, we guide children to know themselves and to understand their role in a global community.

601 S 9th StreetBoise, ID 83702-7109

www.foothillsschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$157,893

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,787,546

Down $300,788 (-4.9%) from 2023

Liabilities

Down

$3,202,229

Down $534,395 (-14%) from 2023

Net Assets

Up

$2,585,317

Up $233,607 (+9.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$3,163,348

Up $37,288 (+1.2%) from 2023

Expenses

Up

$2,929,741

Up $179,103 (+6.5%) from 2023

Net Income

Down

$233,607

Down $141,815 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $514,820Liabilities 2011: $231,595Net Assets 2011: $283,2252011Assets 2012: $411,711Liabilities 2012: $233,486Net Assets 2012: $178,2252012Assets 2013: $431,677Liabilities 2013: $206,683Net Assets 2013: $224,9942013Assets 2014: $376,567Liabilities 2014: $245,525Net Assets 2014: $131,0422014Assets 2015: $422,752Liabilities 2015: $216,694Net Assets 2015: $206,0582015Assets 2016: $389,458Liabilities 2016: $210,766Net Assets 2016: $178,6922016Assets 2017: $634,685Liabilities 2017: $397,089Net Assets 2017: $237,5962017Assets 2018: $703,900Liabilities 2018: $303,229Net Assets 2018: $400,6712018Assets 2019: $5,544,821Liabilities 2019: $4,998,289Net Assets 2019: $546,5322019Assets 2020: $5,427,940Liabilities 2020: $4,827,802Net Assets 2020: $600,1382020Assets 2021: $5,851,372Liabilities 2021: $4,755,456Net Assets 2021: $1,095,9162021Assets 2022: $5,968,829Liabilities 2022: $3,992,541Net Assets 2022: $1,976,2882022Assets 2023: $6,088,334Liabilities 2023: $3,736,624Net Assets 2023: $2,351,7102023Assets 2024: $5,787,546Liabilities 2024: $3,202,229Net Assets 2024: $2,585,3172024

Highlighted filing

2024

Assets$5,787,546
Liabilities$3,202,229
Net Assets$2,585,317
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,762,6662011Expenses 2012: $1,784,5422012Expenses 2013: $1,853,2572013Revenue 2014: $1,785,192Expenses 2014: $1,879,144Net Income 2014: -$93,9522014Revenue 2015: $2,043,430Expenses 2015: $1,968,414Net Income 2015: $75,0162015Revenue 2016: $1,942,622Expenses 2016: $1,969,988Net Income 2016: -$27,3662016Revenue 2017: $2,125,564Expenses 2017: $2,066,660Net Income 2017: $58,9042017Revenue 2018: $2,465,550Expenses 2018: $2,302,475Net Income 2018: $163,0752018Revenue 2019: $2,762,279Expenses 2019: $2,616,418Net Income 2019: $145,8612019Revenue 2020: $2,732,039Expenses 2020: $2,681,359Net Income 2020: $50,6802020Revenue 2021: $2,932,578Expenses 2021: $2,513,300Net Income 2021: $419,2782021Revenue 2022: $3,379,097Expenses 2022: $2,498,725Net Income 2022: $880,3722022Revenue 2023: $3,126,060Expenses 2023: $2,750,638Net Income 2023: $375,4222023Revenue 2024: $3,163,348Expenses 2024: $2,929,741Net Income 2024: $233,6072024

Highlighted filing

2024

Revenue$3,163,348
Expenses$2,929,741
Net Income$233,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,787,546
Liabilities
$3,202,229
Net assets
$2,585,317
Revenue
$3,163,348
Expenses
$2,929,741
Net income
$233,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$3.20$2.59$3.16$2.93$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.09$3.74$2.35$3.13$2.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.97$3.99$1.98$3.38$2.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.85$4.76$1.10$2.93$2.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.43$4.83$0.60$2.73$2.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.54$5.00$0.55$2.76$2.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.47$2.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.24$2.13$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.94$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$2.04$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$1.79$1.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.22$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,294,755
Mission and Program Overview

Mission

At foothills school of arts and sciences, we ignite a passion for learning through a progressive approach to education. In this vibrant learning community, education is an active and collaborative experience. Through a challenging inquiry based curriculum, foothills students explore their ideas and develop curiosity, creativity, critical thinking and confidence. Embracing each individual's unique strengths and contributions, we guide children to know themselves and to understand their role in a global community.

To ignite a passion for learning through a progressive education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,448,310$4,451,423▲ $3,113
Savings and Temporary Cash Investments$900,412$1,053,098▲ $152,686
Cash and Non-Interest-Bearing Accounts$635,918$225,921▼ $409,997
Pledges and Grants Receivable$103,094$56,529▼ $46,565
Accounts Receivable$600$575▼ $25
Total Assets$6,088,334$5,787,546▼ $300,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,444,437$2,945,980▼ $498,457
Deferred Revenue$182,754$147,954▼ $34,800
Accounts Payable and Accrued Expenses$109,433$108,295▼ $1,138
Total Liabilities$3,736,624$3,202,229▼ $534,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,616$2,528,788▲ $280,172
Net Assets With Donor Restrictions$103,094$56,529▼ $46,565
Total Net Assets Fund Balance$2,351,710$2,585,317▲ $233,607
Total Liabilities and Net Assets / Fund Balance$6,088,334$5,787,546▼ $300,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,983$554,831$3,563,814
Land$1,355,518-$1,355,518
Equipment$32,167$109,995$142,162
Other Land Buildings$54,755$44,784$99,539
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick CofodHead of SchoolFT$147,799$10,094$157,893

Board Members and Trustees

NameTitle
Liz UrbanChair
Alison SremackDevelopment Chair
Laurie AppelVice Chair
Abby BaggsTrustee
Cece GassnerTrustee
Dani BackerTrustee
Erich HammTrustee
Guy MidnightTrustee
Jami BlackTrustee
Matthew SwankTrustee
Nikki WintersTrustee
Sara SwobodaTrustee
Soraya MazloomiTrustee
Zeynep HansenTrustee
Amy Miller YostSecretary
Chris MatikaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,509
Program Service Revenue
$2,836,719
Investment Income
$40,656
Other Revenue
$8,464
All Other Contributions
$142,804
Change in Net Assets
$233,607

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 Amount
Other Non Cash Contri Table67$60,604
Total Noncash Contributions67$60,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,803
Total Revenue per Audited Statements
$3,234,151
Total Revenue per Form 990
$3,163,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,078
Other Expenses$989,663
Total Fundraising Expense$64,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,998$394,238$49,007$1,469,243
Interest$157,223$10,036-$167,259
Current Officers, Directors, Trustees, and Key Employees$110,164$42,331$5,262$157,757
Occupancy$131,276$13,023-$144,299
Other Employee Benefits$98,287$38,111$4,694$141,092
Depreciation Depletion$117,154$7,478-$124,632
Payroll Taxes$82,047$31,527$3,919$117,493
Office Expenses$52,782$11,786-$64,568
Advertising-$55,862-$55,862
Pension Plan Contributions$38,053$14,622$1,818$54,493
Conferences and Meetings$50,087--$50,087
Fees for Services Accounting-$24,353-$24,353
Insurance-$18,863-$18,863
Fees for Services Legal-$15,822-$15,822
Other Expenses$55,256$15,541-$15,541
All Other Expenses$2,629$8,225$126$10,980
Total Functional Expenses$2,163,097$701,818$64,826$2,929,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,544
Expenses per Audited Statements$2,929,741
Total Expenses per Form 990$2,929,741
Expenses Not Reported on Form 990$70,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,871
Fundraising Direct Expenses$131,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$211,975$139,871$131,407$8,464
Total Events$211,975$139,871$131,407$8,464
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 1A

“The executive committee may act on behalf of the board in decisions regarding the routine, daily operation of the corporation; provided, however, that the executive committee shall not have the authority to act on behalf of the board for the purpose of amending the bylaws or the articles of incorporation, approving or amending the budget, or making decisions covering the selection or retention of the head of school.”

Form 990, Part VI, Section B, Line 11B

“The bookkeeper reviews and approves the form 990, then submits the document to the finance chair and head of school. The finance chair and head of school review and approve the document before filing. Copies of the form 990 are provided to the entire board at the next regularly scheduled meeting.”

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

“All board members and staff members are required to file an annual "conflict of interest" report which documents any potential for concern; concerns are addressed as appropriate by the board and the head of school.”

Form 990, Part VI, Section B, Line 15A

“The head of school's salary is determined by the board. All other salaries are researched and determined by the head of school.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's place of business and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills School of Arts and Sciences
EIN
82-0452369
Phone
2083319260
Address
601 S 9TH STREET, BOISE, ID 83702-7109

Signing Officer

Name
Nicholas Cofod
Title
Head of School
Phone
2083319260
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Cofod
Formed
1992
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
19

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year june 30, 2024 and 2023. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 70,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 70,803.”

Raw XML AppendixShowing 400 of 562 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/PersonNm3ALISON SREMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MATIKA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANI BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBY BAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMI BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8CECE GASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICH HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10ZEYNEP HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SORAYA MAZLOOMI
IRS990/Form990PartVIISectionAGrp/PersonNm12GUY MIDNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA SWOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm15NIKKI WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK COFOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt16147799
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072104
IRS990/FundraisingDirectExpensesAmt0131407
IRS990/FundraisingGrossIncomeAmt0139871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt062601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03294755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018863
IRS990/InsuranceGrp/TotalAmt018863
IRS990/InterestGrp/ManagementAndGeneralAmt010036
IRS990/InterestGrp/ProgramServicesAmt0157223
IRS990/InterestGrp/TotalAmt0167259
IRS990/InvestmentIncomeGrp/ExclusionAmt040656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04448310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04451423
IRS990/LandBldgEquipCostOrOtherBssAmt05161033
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT FOOTHILLS SCHOOL OF ARTS AND SCIENCES, WE IGNITE A PASSION FOR LEARNING THROUGH A PROGRESSIVE APPROACH TO EDUCATION. IN THIS VIBRANT LEARNING COMMUNITY, EDUCATION IS AN ACTIVE AND COLLABORATIVE EXPERIENCE. THROUGH A CHALLENGING INQUIRY BASED CURRICULUM, FOOTHILLS STUDENTS EXPLORE THEIR IDEAS AND DEVELOP CURIOSITY, CREATIVITY, CRITICAL THINKING AND CONFIDENCE. EMBRACING EACH INDIVIDUAL'S UNIQUE STRENGTHS AND CONTRIBUTIONS, WE GUIDE CHILDREN TO KNOW THEMSELVES AND TO UNDERSTAND THEIR ROLE IN A GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03444437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02945980
IRS990/NetAssetsOrFundBalancesBOYAmt02351710
IRS990/NetAssetsOrFundBalancesEOYAmt02585317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02248616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02528788
IRS990/NoncashContributionsAmt060604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013023
IRS990/OccupancyGrp/ProgramServicesAmt0131276
IRS990/OccupancyGrp/TotalAmt0144299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011786
IRS990/OfficeExpensesGrp/ProgramServicesAmt052782
IRS990/OfficeExpensesGrp/TotalAmt064568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141092
IRS990/OtherExpensesGrp/Desc0FACULTY REMISSION
IRS990/OtherExpensesGrp/Desc1OUTDOOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND TEXT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015541
IRS990/OtherExpensesGrp/ProgramServicesAmt0160456
IRS990/OtherExpensesGrp/ProgramServicesAmt181685
IRS990/OtherExpensesGrp/ProgramServicesAmt255256
IRS990/OtherExpensesGrp/TotalAmt0160456
IRS990/OtherExpensesGrp/TotalAmt181685
IRS990/OtherExpensesGrp/TotalAmt255256
IRS990/OtherExpensesGrp/TotalAmt315541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031527
IRS990/PayrollTaxesGrp/ProgramServicesAmt082047
IRS990/PayrollTaxesGrp/TotalAmt0117493
IRS990/PensionPlanContributionsGrp/FundraisingAmt01818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038053
IRS990/PensionPlanContributionsGrp/TotalAmt054493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS COFOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02782845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02782845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153874
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE OPPORTUNITIES FOR STUDENTS TO TRAVEL AND LEARN OUTSIDE THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022625
IRS990/PYOtherExpensesAmt0924919
IRS990/PYOtherRevenueAmt012020
IRS990/PYProgramServiceRevenueAmt02675011
IRS990/PYRevenuesLessExpensesAmt0375422
IRS990/PYSalariesCompEmpBnftPaidAmt01825719
IRS990/PYTotalExpensesAmt02750638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03126060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02782365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053098
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03008983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03563814
IRS990ScheduleD/EquipmentGrp/BookValueAmt032167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142162
IRS990ScheduleD/ExpensesNotReportedAmt070803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02929741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01355518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01355518
IRS990ScheduleD/OtherExpensesIncludedAmt070803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099539
IRS990ScheduleD/OtherRevenueAmt070803
IRS990ScheduleD/RevenueNotReportedAmt070803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03163348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR JUNE 30, 2024 AND 2023. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 70,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 70,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04451423
IRS990ScheduleD/TotalExpensesPerForm990Amt02929741
IRS990ScheduleD/TotalRevenuePerForm990Amt03163348

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