Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0246278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arnold Shorey | Head of School | FT | $176,911 | $62,411 | $239,322 |
| Daniel White | CFO | FT | $118,001 | $35,079 | $153,080 |
| Christopher Mcgary | Assistant Head of School | FT | $105,241 | $22,697 | $127,938 |
| Name | Title |
|---|---|
| Richard Swett | President |
| Ethan Annis | Vice President |
| Dan Wang | Trustee |
| Edgar Gammon | Trustee |
| Hillary Caruso | Trustee |
| Jason Frederick | Trustee |
| John Simko | Trustee |
| John Wentworth | Trustee |
| Kelly Keenan | Trustee |
| Kenneth Hews | Trustee |
| Kristen Gurall | Trustee |
| Laurie Lachance | Trustee |
| Norman Higgins | Trustee |
| Peter Culley | Trustee |
| Peter Ingraham | Trustee |
| Raymond Poulin Jr | Trustee |
| Susan Almy | Trustee |
| Thomas Lizotte | Trustee |
| Kevin Stitham | Secretary |
| David Ruksznis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ew Littlefield INC & Sons | Contractor: Fitting Connector | ATHENS ROAD, Hartland, ME 04943 | $714,034 |
| Cafe Services INC | Outsourced Food Service | E INDUSTRIAL PARK DRIVE, Manchester, NH 03109 | $176,454 |
| Rowell's Garage | Student Busing | E MAIN STREET, Doverfoxcroft, ME 04426 | $121,584 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $670,549 |
| Line of Credit | $150,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Finance Authority of Maine | 2015-06-29 | $14,430,000 | To restructure existing direct pay letter and refinance existing bond/note. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,430,000 | - | - | $35,467 |
“The school provides a 990 draft to the president, treasurer, and head of school for review and sign-off before the 990 is filed.”
“Officers, directors, trustees, and key employees are required to submit annual written disclosures of conflicts or potential conflicts of interest.”
“Salaries are in comparable range with data from isanne and nais.”
“Documents are available upon request.”
“Although there were 171 w-2s issued for the calendar year ended 12/31/15, there are 81 full-time equivalent employees.”
“Interest rate swap adjustment -670,549. Rounding -1.”
“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.”
“Financial aid -415,145. Interest rate swap -670,549.”
“ROUNDING 1.”
“FINANCIAL AID 415,145.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 696400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 726704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1374 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19410 |
| IRS990/AllOtherContributionsAmt | 0 | 367960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 602704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL N WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075648351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FOXCROFT ACADEMY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVERFOXCROFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 653709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 332684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 714034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ATHENS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | E INDUSTRIAL PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DOVERFOXCROFT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04426 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EW LITTLEFIELD INC & SONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAFE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROWELL'S GARAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR: FITTING CONNECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSOURCED FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT BUSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 415145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258948 |
| IRS990/CYOtherExpensesAmt | 0 | 3892453 |
| IRS990/CYOtherRevenueAmt | 0 | 293230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8502611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4665117 |
| IRS990/CYTotalExpensesAmt | 0 | 8972715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9422749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 545026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 499556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 719794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 719794 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6614655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49402 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 48914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ALMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN ANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILLARY CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDGAR GAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN GURALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH HEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER INGRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURIE LACHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID RUKSZNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN STITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD SWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAYMOND POULIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARNOLD SHOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER MCGARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1823 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 415145 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 415145 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 415145 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22149 |
| IRS990/GrossReceiptsAmt | 0 | 9422749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55651 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 86813 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 342396 |
| IRS990/InterestGrp/TotalAmt | 0 | 342396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11180525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11312750 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6374944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14627330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14647841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21022785 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10870886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10563865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -86505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -670550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 737664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 928670 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 363082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 363082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 336977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 820549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEFICIARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 293230 |
| IRS990/OtherRevenueTotalAmt | 0 | 293230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3355959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 874 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47804 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2284037 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2307475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203350 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.