Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2015 • EIN 01-0246278

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

975 West Main StreetDoverfoxcroft, ME 04426

(207) 564-8351

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$192,948

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,642,745

Down $2,976,787 (-10%) from 2014

Net Assets

Down

$10,870,886

Down $2,667,547 (-20%) from 2014

Liabilities

Down

$15,771,859

Down $309,240 (-1.9%) from 2014

Revenue

Down

$7,145,170

Down $2,297,670 (-24%) from 2014

Expenses

Up

$9,593,544

Up $1,290,725 (+16%) from 2014

Net Income

Down

-$2,448,374

Down $3,588,395 (-315%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,631,509Liabilities 2010: $13,017,447Net Assets 2010: $8,614,0622010Assets 2011: $23,562,921Liabilities 2011: $13,418,073Net Assets 2011: $10,144,8482011Assets 2012: $28,630,792Liabilities 2012: $17,907,260Net Assets 2012: $10,723,5322012Assets 2013: $28,425,735Liabilities 2013: $16,633,024Net Assets 2013: $11,792,7112013Assets 2014: $29,619,532Liabilities 2014: $16,081,099Net Assets 2014: $13,538,4332014Assets 2015: $26,642,745Liabilities 2015: $15,771,859Net Assets 2015: $10,870,8862015Assets 2016: $26,557,444Liabilities 2016: $15,993,579Net Assets 2016: $10,563,8652016Assets 2017: $26,951,929Liabilities 2017: $14,862,790Net Assets 2017: $12,089,1392017Assets 2018: $27,181,891Liabilities 2018: $14,351,246Net Assets 2018: $12,830,6452018Assets 2019: $29,177,325Liabilities 2019: $13,903,450Net Assets 2019: $15,273,8752019Assets 2020: $28,332,163Liabilities 2020: $14,704,604Net Assets 2020: $13,627,5592020Assets 2021: $30,930,930Liabilities 2021: $14,438,656Net Assets 2021: $16,492,2742021Assets 2022: $30,062,383Liabilities 2022: $15,499,442Net Assets 2022: $14,562,9412022Assets 2023: $31,517,500Liabilities 2023: $15,757,931Net Assets 2023: $15,759,5692023Assets 2024: $29,734,366Liabilities 2024: $14,787,949Net Assets 2024: $14,946,4172024

Highlighted filing

2015

Assets$26,642,745
Liabilities$15,771,859
Net Assets$10,870,886

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,533,8012010Expenses 2011: $7,024,9822011Expenses 2012: $7,481,2242012Expenses 2013: $7,717,0842013Revenue 2014: $9,442,840Expenses 2014: $8,302,819Net Income 2014: $1,140,0212014Revenue 2015: $7,145,170Expenses 2015: $9,593,544Net Income 2015: -$2,448,3742015Revenue 2016: $9,422,749Expenses 2016: $8,972,715Net Income 2016: $450,0342016Revenue 2017: $9,983,250Expenses 2017: $9,852,546Net Income 2017: $130,7042017Revenue 2018: $10,086,951Expenses 2018: $10,057,511Net Income 2018: $29,4402018Revenue 2019: $13,292,978Expenses 2019: $10,652,642Net Income 2019: $2,640,3362019Revenue 2020: $9,587,301Expenses 2020: $10,567,796Net Income 2020: -$980,4952020Revenue 2021: $10,035,137Expenses 2021: $10,205,712Net Income 2021: -$170,5752021Revenue 2022: $11,053,374Expenses 2022: $11,295,783Net Income 2022: -$242,4092022Revenue 2023: $12,891,112Expenses 2023: $12,215,948Net Income 2023: $675,1642023Revenue 2024: $11,282,594Expenses 2024: $12,515,774Net Income 2024: -$1,233,1802024

Highlighted filing

2015

Revenue$7,145,170
Expenses$9,593,544
Net Income-$2,448,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$9,196,223
Mission and Program Overview

Mission

Foxcroft academy is an independent high school founded in 1823 on the principle that knowledge is power. Foxcroft academy is committed to providing students from central maine and beyond a rigorous college and career preparatory academic curriculum designed to produce informed and active global citizens. Foxcroft academy will furnish all students with the underlying skills needed for post-secondary success while embracing its safe community and natural environment.

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,321,919$14,627,330▼ $694,589
Investments in Publicly Traded Securities$10,320,766$11,180,525▲ $859,759
Cash and Non-Interest-Bearing Accounts$1,669,343$653,709▼ $1,015,634
Intangible Assets$2,139,942$86,813▼ $2,053,129
Prepaid Expenses and Deferred Charges$70,978$46,564▼ $24,414
Accounts Receivable$62,365$23,376▼ $38,989
Pledges and Grants Receivable$24,886$15,185▼ $9,701
Inventories for Sale or Use$9,333$9,243▼ $90
Total Assets$29,619,532$26,642,745▼ $2,976,787
Liabilities
Tax Exempt Bond Liabilities$11,750,000$14,430,000▲ $2,680,000
Mortgage Notes Payable Secured by Investment Property$3,037,424--
Accounts Payable and Accrued Expenses$595,619$696,400▲ $100,781
Deferred Revenue$698,056$545,026▼ $153,030
Other Liabilities$0$100,433▲ $100,433
Total Liabilities$16,081,099$15,771,859▼ $309,240
Net Assets / Fund Balance
Unrestricted Net Assets$9,958,048$7,219,843▼ $2,738,205
Permanently Rstr Net Assets$2,276,762$2,284,037▲ $7,275
Temporarily Rstr Net Assets$1,303,623$1,367,006▲ $63,383
Total Net Assets Fund Balance$13,538,433$10,870,886▼ $2,667,547
Total Liabilities and Net Assets / Fund Balance$29,619,532$26,642,745▼ $2,976,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,228,808$3,629,787$16,858,595
Leasehold Improvements$607,672$1,271,070$1,878,742
Equipment$276,579$754,295$1,030,874
Other Land Buildings$333,387-$333,387
Land$180,884-$180,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,385,062$7,275▲ $91,866$83,165$4,310,078
2014$3,926,639$30,595▲ $602,434$80,460$4,385,062
2013$3,642,682$83,336▲ $403,027$125,225$3,926,639
2012$3,721,856$101,037▼ $37,547$85,892$3,642,682
2011$3,091,116$87,917▲ $698,336$79,119$3,721,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$154,850$38,098$192,948
Daniel WhiteCFOFT$100,314$27,408$127,722

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cafe Services INCOutsourced Food ServiceE INDUSTRIAL PARK DRIVE, Manchester, NH 03109$228,748
Rowell's GarageStudent BusingE MAIN STREET, Doverfoxcroft, ME 04426$160,904
Weymouth Design INCWeb DesignCONGRESS STREET 6TH FLOOR, Boston, MA 02210$103,536
Revenue and Support

Revenue Composition

Contributions and Grants
$358,641
Program Service Revenue
$8,172,377
Investment Income
$-1,617,244
Other Revenue
$231,396
All Other Contributions
$358,641
Change in Net Assets
$-2,448,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,141,134
Revenue Not Reported on Financial Statements
$-1,995,964
Revenue Not Reported on Form 990
$-453,193
Other Revenue Adjustments
$-2,051,053
Total Revenue per Audited Statements
$8,687,941
Total Revenue per Form 990
$7,145,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,759,786
Salaries, Compensation, and Employee Benefits$4,599,738
Grants and Similar Amounts Paid$234,020
Total Fundraising Expense$167,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,704,458$514,811$67,822$3,287,091
Depreciation Depletion$1,522,662--$1,522,662
Other Employee Benefits$739,168$248,267$8,116$995,551
All Other Expenses$425,497$126,262$9,321$561,080
Occupancy$400,497--$400,497
Current Officers, Directors, Trustees, and Key Employees$24,255$219,422$24,255$267,932
Grants to Domestic Individuals$234,020--$234,020
Other Expenses$328,328$224,553$6,022$224,553
Interest-$197,599-$197,599
Fees for Services Other$27,226$44,097$705$72,028
Insurance$49,260$20,466-$69,726
Office Expenses$12,464$41,370$10,525$64,359
Advertising$622$33,713$22,385$56,720
Fees for Service Investment Mgmnt Fees-$55,089-$55,089
Travel$23,600$20,840$5,771$50,211
Pension Plan Contributions$26,701$20,995$1,468$49,164
Fees for Services Accounting-$20,010-$20,010
Information Technology$1,703$296$345$2,344
Total Functional Expenses$7,421,390$2,004,929$167,225$9,593,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,355,488
Total Expenses per Form 990$9,593,544
Expenses per Audited Statements$9,304,435
Expenses Not Reported on Form 990$2,051,053
Expenses Not Reported on Financial Statements$289,109
Other Expense Adjustments$234,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$100,433

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2015-06-29$14,430,000To restructure existing direct pay letter and refinance existing bond/note.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,430,000--$35,467

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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 B, Line 11

The school provides a 990 draft to the president, treasurer, and head of school for review and sign-off before the 990 is filed.

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

Officers, directors, trustees, and key employees are required to submit annual written disclosures of conflicts or potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salaries are in comparable range with data from isanne and nais.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Foxcroft Academy Trustees of
EIN
01-0246278
Phone
2075648351
Address
975 WEST MAIN STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Daniel N White
Title
CFO
Phone
2075648351
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hews
Formed
1823
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
150
Volunteers
20

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Part 1, Line 5, Number of Employees

Although there were 150 w-2s issued for the calendar year ended 12/31/14, there are 80 full-time equivalent employees.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -234,020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of property and equipment -5,128. Loss on retirement of interest rate swap -1,745,660. Loss on early retirement of bonds -300,265.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of property and equipment 5,128. Loss on retirment of interest rate swap 1,745,660. Loss on early retirement of bonds 300,265.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 234,020.

Part V, Line 4 Intended Uses of the Endowment Fund

Endowment funds are for the occupancy and operation of foxcroft academy. The income from some funds is restricted to capital repairs and improvements or for the related debt service. The income from certain funds is restricted to post-secondary education scholarships for foxcroft academy graduates or for foxcroft academy students/faculty to experience educational opportunites outside of foxcroft academy. The income from limited funds is restricted to defray tuition costs for academy students from outside the public sending unit area.

Raw XML AppendixShowing 400 of 736 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0595619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696400
IRS990/AccountsReceivableGrp/BOYAmt062365
IRS990/AccountsReceivableGrp/EOYAmt023376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECONDARY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt022385
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033713
IRS990/AdvertisingGrp/ProgramServicesAmt0622
IRS990/AdvertisingGrp/TotalAmt056720
IRS990/AllOtherContributionsAmt0358641
IRS990/AllOtherExpensesGrp/FundraisingAmt09321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0425497
IRS990/AllOtherExpensesGrp/TotalAmt0561080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL N WHITE
IRS990/BooksInCareOfDetail/PhoneNum02075648351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOXCROFT ACADEMY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVERFOXCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01669343
IRS990/CashNonInterestBearingGrp/EOYAmt0653709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0228748
IRS990/ContractorCompensationGrp/CompensationAmt1160904
IRS990/ContractorCompensationGrp/CompensationAmt2103536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0E INDUSTRIAL PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1E MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2CONGRESS STREET 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DOVERFOXCROFT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104426
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAFE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROWELL'S GARAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WEYMOUTH DESIGN INC
IRS990/ContractorCompensationGrp/ServicesDesc0OUTSOURCED FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT BUSING
IRS990/ContractorCompensationGrp/ServicesDesc2WEB DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358641
IRS990/CYGrantsAndSimilarPaidAmt0234020
IRS990/CYInvestmentIncomeAmt0-1617244
IRS990/CYOtherExpensesAmt04759786
IRS990/CYOtherRevenueAmt0231396
IRS990/CYProgramServiceRevenueAmt08172377
IRS990/CYRevenuesLessExpensesAmt0-2448374
IRS990/CYSalariesCompEmpBnftPaidAmt04599738
IRS990/CYTotalExpensesAmt09593544
IRS990/CYTotalFundraisingExpenseAmt0167225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07145170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0698056
IRS990/DeferredRevenueGrp/EOYAmt0545026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01522662
IRS990/DepreciationDepletionGrp/TotalAmt01522662
IRS990/Desc0THE TRUSTEES OF FOXCROFT ACADEMY OPERATE A PRIVATE SECONDARY SCHOOL WHICH CONTRACTS TO PROVIDE COMPREHENSIVE SECONDARY EDUCATION TO ALL STUDENTS IN RURAL SCHOOL UNIT (RSU) #68, OTHER LOCAL COMMUNITIES WITH NO SECONDARY SCHOOL AND SOME PRIVATE INDIVIDUALS, INCLUDING BOARDING STUDENTS. CO-CURRICULAR PROGRAMS FORM AN INTEGRAL PART OF THAT EDUCATION.TOTAL STUDENT POPULATION FOR FY 15 WAS 429.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07421390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020010
IRS990/FeesForServicesAccountingGrp/TotalAmt020010
IRS990/FeesForServicesOtherGrp/FundraisingAmt0705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027226
IRS990/FeesForServicesOtherGrp/TotalAmt072028
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055089
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt2024492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127408
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ALMY
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN ANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GERRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN GURALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH HEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LIZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RUKSZNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN STITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm20ARNOLD SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL WHITE
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100314
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01823
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2051053
IRS990/GainOrLossGrp/SecuritiesAmt0136850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0234020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0234020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0234020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136850
IRS990/GrossReceiptsAmt09196223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt01703
IRS990/InformationTechnologyGrp/TotalAmt02344
IRS990/InsuranceGrp/ManagementAndGeneralAmt020466
IRS990/InsuranceGrp/ProgramServicesAmt049260
IRS990/InsuranceGrp/TotalAmt069726
IRS990/IntangibleAssetsGrp/BOYAmt02139942
IRS990/IntangibleAssetsGrp/EOYAmt086813
IRS990/InterestGrp/ManagementAndGeneralAmt0197599
IRS990/InterestGrp/TotalAmt0197599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09243
IRS990/InvestmentIncomeGrp/ExclusionAmt0296959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010320766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011180525
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05655152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015321919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014627330
IRS990/LandBldgEquipCostOrOtherBssAmt020282482
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02051053
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOXCROFT ACADEMY IS AN INDEPENDENT HIGH SCHOOL FOUNDED IN 1823 ON THE PRINCIPLE THAT KNOWLEDGE IS POWER. FOXCROFT ACADEMY IS COMMITTED TO PROVIDING STUDENTS FROM CENTRAL MAINE AND BEYOND A RIGOROUS COLLEGE AND CAREER PREPARATORY ACADEMIC CURRICULUM DESIGNED TO PRODUCE INFORMED AND ACTIVE GLOBAL CITIZENS. FOXCROFT ACADEMY WILL FURNISH ALL STUDENTS WITH THE UNDERLYING SKILLS NEEDED FOR POST-SECONDARY SUCCESS WHILE EMBRACING ITS SAFE COMMUNITY AND NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03037424
IRS990/NetAssetsOrFundBalancesBOYAmt013538433
IRS990/NetAssetsOrFundBalancesEOYAmt010870886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1914203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1914203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400497
IRS990/OccupancyGrp/TotalAmt0400497
IRS990/OfficeExpensesGrp/FundraisingAmt010525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041370
IRS990/OfficeExpensesGrp/ProgramServicesAmt012464
IRS990/OfficeExpensesGrp/TotalAmt064359
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995551
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SCHOOL
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt010490
IRS990/OtherExpensesGrp/FundraisingAmt16022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224553
IRS990/OtherExpensesGrp/ProgramServicesAmt0633772
IRS990/OtherExpensesGrp/ProgramServicesAmt1267157
IRS990/OtherExpensesGrp/ProgramServicesAmt2328328
IRS990/OtherExpensesGrp/TotalAmt0735493
IRS990/OtherExpensesGrp/TotalAmt1399087
IRS990/OtherExpensesGrp/TotalAmt2328328
IRS990/OtherExpensesGrp/TotalAmt3224553
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231396
IRS990/OtherRevenueTotalAmt0231396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02704458
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026701
IRS990/PensionPlanContributionsGrp/TotalAmt049164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02276762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02284037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046564
IRS990/PrincipalOfficerNm0KENNETH HEWS
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$14.8$14.9$11.3$12.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$31.5$15.8$15.8$12.9$12.2$0.68
2022Detailed filing. Detailed filing data is available for this year.$30.1$15.5$14.6$11.1$11.3$0.24
2021Detailed filing. Detailed filing data is available for this year.$30.9$14.4$16.5$10.0$10.2$0.17
2020Detailed filing. Detailed filing data is available for this year.$28.3$14.7$13.6$9.59$10.6$0.98
2019Detailed filing. Detailed filing data is available for this year.$29.2$13.9$15.3$13.3$10.7$2.64
2018Detailed filing. Detailed filing data is available for this year.$27.2$14.4$12.8$10.1$10.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$27.0$14.9$12.1$9.98$9.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$26.6$16.0$10.6$9.42$8.97$0.45
2015Detailed filing. Detailed filing data is available for this year.$26.6$15.8$10.9$7.15$9.59$2.45
2014Detailed filing. Detailed filing data is available for this year.$29.6$16.1$13.5$9.44$8.30$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$16.6$11.8$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$17.9$10.7$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$13.4$10.1$7.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$13.0$8.61$6.53