Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2017 • EIN 01-0246278

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.foxcroftacademy.org

View Organization Page

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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.49x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$219,392

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,951,929

Up $394,485 (+1.5%) from 2016

Net Assets

Up

$12,089,139

Up $1,525,274 (+14%) from 2016

Liabilities

Down

$14,862,790

Down $1,130,789 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$9,983,250

Up $560,501 (+5.9%) from 2016

Expenses

Up

$9,852,546

Up $879,831 (+9.8%) from 2016

Net Income

Down

$130,704

Down $319,330 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$26,951,929
Liabilities$14,862,790
Net Assets$12,089,139
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$9,983,250
Expenses$9,852,546
Net Income$130,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$10,289,673
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$14,647,841$14,172,399▼ $475,442
Investments in Publicly Traded Securities$11,312,750$11,886,562▲ $573,812
Cash and Non-Interest-Bearing Accounts$269,129$706,073▲ $436,944
Accounts Receivable$105,983$100,032▼ $5,951
Prepaid Expenses and Deferred Charges$203,350$72,231▼ $131,119
Inventories for Sale or Use$10,891$12,427▲ $1,536
Pledges and Grants Receivable$7,500$2,205▼ $5,295
Total Assets$26,557,444$26,951,929▲ $394,485
Liabilities
Tax Exempt Bond Liabilities$13,946,770$13,161,066▼ $785,704
Deferred Revenue$499,556$854,237▲ $354,681
Accounts Payable and Accrued Expenses$726,704$724,475▼ $2,229
Other Liabilities$820,549$123,012▼ $697,537
Total Liabilities$15,993,579$14,862,790▼ $1,130,789
Net Assets / Fund Balance
Unrestricted Net Assets$7,006,641$8,192,711▲ $1,186,070
Permanently Rstr Net Assets$2,307,475$2,344,172▲ $36,697
Temporarily Rstr Net Assets$1,249,749$1,552,256▲ $302,507
Total Net Assets Fund Balance$10,563,865$12,089,139▲ $1,525,274
Total Liabilities and Net Assets / Fund Balance$26,557,444$26,951,929▲ $394,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,006,174$4,728,082$17,734,256
Leasehold Improvements$650,241$1,451,492$2,101,733
Equipment$261,691$902,584$1,164,275
Land$180,884-$180,884
Other Land Buildings$73,409-$73,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,209,333$36,697▲ $453,916$84,350$4,529,748
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$179,897$39,495$219,392
Daniel WhiteCFOFT$120,002$42,067$162,069
Christopher McGaryAdmissions DirectorFT$105,683$33,095$138,778

Board Members and Trustees

NameTitle
Dr Richard Swett MDPresident
ethan annisVice President
Dan WangTrustee
David Ruksznistrustee
Kelly Keenantrustee
Kenneth hewstrustee
Kristen guralltrustee
Laurie Lachancetrustee
Norman higginstrustee
Raymond PoulinTrustee
Thomas Lizottetrustee
hillary carusotrustee
jason fredericktrustee
john simkoTrustee
peter culleytrustee
susan almytrustee
John WentworthSecretary
Peter IngrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rowell's GarageTransportation: StudentsPO BOX 129, DoverFOxcroft, ME 04426$167,003
Haley Construction IncContractor: Parking LotPO Box 339, Sangerville, ME 04479-0339$149,172
Revenue and Support

Revenue Composition

Contributions and Grants
$376,324
Program Service Revenue
$9,001,439
Investment Income
$304,267
Other Revenue
$301,220
All Other Contributions
$376,324
Change in Net Assets
$130,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,925,771
Revenue Not Reported on Financial Statements
$57,479
Revenue Not Reported on Form 990
$866,379
Total Revenue per Audited Statements
$10,792,150
Total Revenue per Form 990
$9,983,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,298,859
Other Expenses$4,025,496
Grants and Similar Amounts Paid$528,191
Total Fundraising Expense$88,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,896,497$533,352$53,294$3,483,143
Other Employee Benefits$451,443$938,034$7,888$1,397,365
Depreciation Depletion$719,997--$719,997
All Other Expenses$229,800$421,861$3,655$655,316
Grants to Domestic Individuals$528,191--$528,191
Current Officers, Directors, Trustees, and Key Employees-$374,486-$374,486
Interest-$351,418-$351,418
Occupancy$345,978--$345,978
Other Expenses$251,535$83,179$7,274$341,988
Office Expenses$35,563$37,326$3,117$76,006
Fees for Services Other$35,825$37,753$1,982$75,560
Travel$21,745$40,039$9,158$70,942
Insurance$56,882$2,778-$59,660
Fees for Service Investment Mgmnt Fees-$57,479-$57,479
Pension Plan Contributions$32,480$10,303$1,082$43,865
Fees for Services Legal-$28,700-$28,700
Advertising$400$24,849$798$26,047
Fees for Services Accounting-$20,537-$20,537
Information Technology$8,517-$69$8,586
Total Functional Expenses$6,626,573$3,137,136$88,837$9,852,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,852,546
Expenses per Audited Statements$9,266,876
Total Expenses per Audited Statements$9,266,876
Expenses Not Reported on Financial Statements$585,670
Other Expense Adjustments$528,191
Expenses Not Reported on Form 990$0
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$123,012

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 11B

“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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Swett
Formed
1823
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
144
Volunteers
20

Preparer

Firm
Tyler Simms & St Sauveur CPAs 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 144 w-2s issued for the calendar year ended 12/31/16, there are 88 full-time equivalent employees.”

Form 990, Part XI, line 9:

“INTEREST RATE SWAP ADJUSTMENT 547,537. rounding”

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 2012.”

Part XI, Line 2D - Other Adjustments:

“financial aid -528,191. INTEREST RATE SWAP 547,537.”

Part XII, Line 4B - Other Adjustments:

“financial aid 528,191.”

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 17 WAS 456.
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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/OtherCompensationAmt1824881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033095
IRS990/Form990PartVIISectionAGrp/PersonNm0susan almy
IRS990/Form990PartVIISectionAGrp/PersonNm1ethan annis
IRS990/Form990PartVIISectionAGrp/PersonNm2hillary caruso
IRS990/Form990PartVIISectionAGrp/PersonNm3peter culley
IRS990/Form990PartVIISectionAGrp/PersonNm4jason frederick
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristen gurall
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth hews
IRS990/Form990PartVIISectionAGrp/PersonNm7Norman higgins
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Ingraham
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Lachance
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Lizotte
IRS990/Form990PartVIISectionAGrp/PersonNm12Raymond Poulin
IRS990/Form990PartVIISectionAGrp/PersonNm13David Ruksznis
IRS990/Form990PartVIISectionAGrp/PersonNm14john simko
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Richard Swett MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Wang
IRS990/Form990PartVIISectionAGrp/PersonNm17John Wentworth
IRS990/Form990PartVIISectionAGrp/PersonNm18Arnold Shorey
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel White
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher 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/ReportableCompFromOrgAmt18194511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105683
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/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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Admissions Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01823
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0528191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0528191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0528191
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375195
IRS990/GrossReceiptsAmt010289673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069
IRS990/InformationTechnologyGrp/ProgramServicesAmt08517
IRS990/InformationTechnologyGrp/TotalAmt08586
IRS990/InsuranceGrp/ManagementAndGeneralAmt02778
IRS990/InsuranceGrp/ProgramServicesAmt056882
IRS990/InsuranceGrp/TotalAmt059660
IRS990/InterestGrp/ManagementAndGeneralAmt0351418
IRS990/InterestGrp/TotalAmt0351418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012427
IRS990/InvestmentIncomeGrp/ExclusionAmt0235495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011312750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011886562
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07082158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014647841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014172399
IRS990/LandBldgEquipCostOrOtherBssAmt021254557
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306423
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/NetAssetsOrFundBalancesBOYAmt010563865
IRS990/NetAssetsOrFundBalancesEOYAmt012089139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0847033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0345978
IRS990/OccupancyGrp/TotalAmt0345978
IRS990/OfficeExpensesGrp/FundraisingAmt03117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037326
IRS990/OfficeExpensesGrp/ProgramServicesAmt035563
IRS990/OfficeExpensesGrp/TotalAmt076006
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0547537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397365
IRS990/OtherExpensesGrp/Desc0general school
IRS990/OtherExpensesGrp/Desc1food expenses
IRS990/OtherExpensesGrp/Desc2educational expenses
IRS990/OtherExpensesGrp/Desc3contracted services
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/FundraisingAmt17274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183179
IRS990/OtherExpensesGrp/ProgramServicesAmt0270224
IRS990/OtherExpensesGrp/ProgramServicesAmt1388972
IRS990/OtherExpensesGrp/ProgramServicesAmt2352524
IRS990/OtherExpensesGrp/ProgramServicesAmt3251535
IRS990/OtherExpensesGrp/TotalAmt0445786
IRS990/OtherExpensesGrp/TotalAmt1388972
IRS990/OtherExpensesGrp/TotalAmt2352524
IRS990/OtherExpensesGrp/TotalAmt3341988
IRS990/OtherLiabilitiesGrp/BOYAmt0820549
IRS990/OtherLiabilitiesGrp/EOYAmt0123012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0beneficiary income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301220
IRS990/OtherRevenueTotalAmt0301220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02896497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03483143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032480
IRS990/PensionPlanContributionsGrp/TotalAmt043865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02307475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02344172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072231
IRS990/PrincipalOfficerNm0Richard Swett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1program support
IRS990/ProgramServiceRevenueGrp/Desc2lunch program
IRS990/ProgramServiceRevenueGrp/Desc3summer program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05314431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13313199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05314431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13313199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367960

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,951,929
Liabilities
$14,862,790
Net assets
$12,089,139
Revenue
$9,983,250
Expenses
$9,852,546
Net income
$130,704
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