Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2016 • EIN 01-0246278

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$239,322

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,557,444

Down $85,301 (-0.3%) from 2015

Net Assets

Down

$10,563,865

Down $307,021 (-2.8%) from 2015

Liabilities

Up

$15,993,579

Up $221,720 (+1.4%) from 2015

Revenue

Up

$9,422,749

Up $2,277,579 (+32%) from 2015

Expenses

Down

$8,972,715

Down $620,829 (-6.5%) from 2015

Net Income

Up

$450,034

Up $2,898,408 (+118%) from 2015

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

2016

Assets$26,557,444
Liabilities$15,993,579
Net Assets$10,563,865

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

2016

Revenue$9,422,749
Expenses$8,972,715
Net Income$450,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,422,749
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$14,627,330$14,647,841▲ $20,511
Investments in Publicly Traded Securities$11,180,525$11,312,750▲ $132,225
Cash and Non-Interest-Bearing Accounts$653,709$269,129▼ $384,580
Prepaid Expenses and Deferred Charges$46,564$203,350▲ $156,786
Accounts Receivable$23,376$105,983▲ $82,607
Intangible Assets$86,813--
Inventories for Sale or Use$9,243$10,891▲ $1,648
Pledges and Grants Receivable$15,185$7,500▼ $7,685
Total Assets$26,642,745$26,557,444▼ $85,301
Liabilities
Tax Exempt Bond Liabilities$14,430,000$13,946,770▼ $483,230
Other Liabilities$100,433$820,549▲ $720,116
Accounts Payable and Accrued Expenses$696,400$726,704▲ $30,304
Deferred Revenue$545,026$499,556▼ $45,470
Total Liabilities$15,771,859$15,993,579▲ $221,720
Net Assets / Fund Balance
Unrestricted Net Assets$7,219,843$7,006,641▼ $213,202
Permanently Rstr Net Assets$2,284,037$2,307,475▲ $23,438
Temporarily Rstr Net Assets$1,367,006$1,249,749▼ $117,257
Total Net Assets Fund Balance$10,870,886$10,563,865▼ $307,021
Total Liabilities and Net Assets / Fund Balance$26,642,745$26,557,444▼ $85,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,486,990$4,181,211$17,668,201
Leasehold Improvements$674,842$1,355,561$2,030,403
Equipment$269,818$838,172$1,107,990
Land$180,884-$180,884
Other Land Buildings$35,307-$35,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,310,078$23,438▲ $37,492$65,231$4,209,333
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$176,911$62,411$239,322
Daniel WhiteCFOFT$118,001$35,079$153,080
Christopher McgaryAssistant Head of SchoolFT$105,241$22,697$127,938

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ew Littlefield INC & SonsContractor: Fitting ConnectorATHENS ROAD, Hartland, ME 04943$714,034
Cafe Services INCOutsourced Food ServiceE INDUSTRIAL PARK DRIVE, Manchester, NH 03109$176,454
Rowell's GarageStudent BusingE MAIN STREET, Doverfoxcroft, ME 04426$121,584
Revenue and Support

Revenue Composition

Contributions and Grants
$367,960
Program Service Revenue
$8,502,611
Investment Income
$258,948
Other Revenue
$293,230
All Other Contributions
$367,960
Change in Net Assets
$450,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,367,121
Revenue Not Reported on Financial Statements
$55,628
Revenue Not Reported on Form 990
$-1,172,199
Total Revenue per Audited Statements
$8,194,922
Total Revenue per Form 990
$9,422,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,665,117
Other Expenses$3,892,453
Grants and Similar Amounts Paid$415,145
Total Fundraising Expense$93,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,772$519,783$53,404$3,355,959
Other Employee Benefits$737,664$177,537$13,469$928,670
Depreciation Depletion$719,794--$719,794
All Other Expenses$220,279$380,668$1,757$602,704
Grants to Domestic Individuals$415,145--$415,145
Occupancy$359,815--$359,815
Interest-$342,396-$342,396
Other Expenses$228,794$103,472$4,711$336,977
Current Officers, Directors, Trustees, and Key Employees-$332,684-$332,684
Office Expenses$24,589$34,118$8,935$67,642
Fees for Services Other$30,131$30,862$955$61,948
Insurance$53,251$2,400-$55,651
Fees for Service Investment Mgmnt Fees-$55,628-$55,628
Fees for Services Accounting-$49,402-$49,402
Travel$17,022$26,250$5,009$48,281
Pension Plan Contributions$28,610$18,320$874$47,804
Advertising$653$17,383$1,374$19,410
Information Technology$8,731$165$42$8,938
Total Functional Expenses$6,614,655$2,264,820$93,240$8,972,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,972,715
Total Expenses per Audited Statements$8,501,943
Expenses per Audited Statements$8,501,942
Expenses Not Reported on Financial Statements$470,773
Other Expense Adjustments$415,145
Expenses Not Reported on Form 990$1
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 Rate Swap$670,549
Line of Credit$150,000

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
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Swett
Formed
1823
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
171
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 171 w-2s issued for the calendar year ended 12/31/15, there are 81 full-time equivalent employees.

FORM 990, PART XI, LINE 9:

Interest rate swap adjustment -670,549. Rounding -1.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements. The academy believes it is no longer subject to examinations for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -415,145. Interest rate swap -670,549.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 415,145.

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.

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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 16 WAS 447.
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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/OtherCompensationAmt2048914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222697
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ALMY
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN ANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5EDGAR GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN GURALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LIZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RUKSZNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN STITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19RAYMOND POULIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ARNOLD SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER MCGARY
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/ReportableCompFromOrgAmt20190408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01823
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0415145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0415145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0415145
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022149
IRS990/GrossReceiptsAmt09422749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165
IRS990/InformationTechnologyGrp/ProgramServicesAmt08731
IRS990/InformationTechnologyGrp/TotalAmt08938
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt053251
IRS990/InsuranceGrp/TotalAmt055651
IRS990/IntangibleAssetsGrp/BOYAmt086813
IRS990/InterestGrp/ManagementAndGeneralAmt0342396
IRS990/InterestGrp/TotalAmt0342396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010891
IRS990/InvestmentIncomeGrp/ExclusionAmt0236799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011180525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011312750
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06374944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014627330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014647841
IRS990/LandBldgEquipCostOrOtherBssAmt021022785
IRS990/LegalDomicileStateCd0ME
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/NetAssetsOrFundBalancesBOYAmt010870886
IRS990/NetAssetsOrFundBalancesEOYAmt010563865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0359815
IRS990/OccupancyGrp/TotalAmt0359815
IRS990/OfficeExpensesGrp/FundraisingAmt08935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034118
IRS990/OfficeExpensesGrp/ProgramServicesAmt024589
IRS990/OfficeExpensesGrp/TotalAmt067642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-670550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928670
IRS990/OtherExpensesGrp/Desc0GENERAL SCHOOL
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02710
IRS990/OtherExpensesGrp/FundraisingAmt14711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103472
IRS990/OtherExpensesGrp/ProgramServicesAmt0257905
IRS990/OtherExpensesGrp/ProgramServicesAmt1366418
IRS990/OtherExpensesGrp/ProgramServicesAmt2363082
IRS990/OtherExpensesGrp/ProgramServicesAmt3228794
IRS990/OtherExpensesGrp/TotalAmt0434367
IRS990/OtherExpensesGrp/TotalAmt1366418
IRS990/OtherExpensesGrp/TotalAmt2363082
IRS990/OtherExpensesGrp/TotalAmt3336977
IRS990/OtherLiabilitiesGrp/BOYAmt0100433
IRS990/OtherLiabilitiesGrp/EOYAmt0820549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293230
IRS990/OtherRevenueTotalAmt0293230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782772
IRS990/OtherSalariesAndWagesGrp/TotalAmt03355959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028610
IRS990/PensionPlanContributionsGrp/TotalAmt047804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02284037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02307475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203350

Document Assets

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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