Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2018 • EIN 01-0246278

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.FOXCROFTACADEMY.ORG

View Organization Page

975 West Main StreetDoverfoxcroft, ME 04426

(207) 564-8351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,181,891

Flat from 2018

Net Assets

Flat

$12,830,645

Flat from 2018

Liabilities

Flat

$14,351,246

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,086,951

Flat from 2018

Expenses

Flat

$10,057,511

Flat from 2018

Net Income

Flat

$29,440

Flat from 2018

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 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

2018

Assets$27,181,891
Liabilities$14,351,246
Net Assets$12,830,645
Open 2018 Filing

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 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

2018

Revenue$10,086,951
Expenses$10,057,511
Net Income$29,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$10,427,706
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$14,172,399$13,814,241▼ $358,158
Investments in Publicly Traded Securities$11,886,562$12,224,328▲ $337,766
Cash and Non-Interest-Bearing Accounts$706,073$441,171▼ $264,902
Savings and Temporary Cash Investments-$366,240-
Prepaid Expenses and Deferred Charges$72,231$104,693▲ $32,462
Pledges and Grants Receivable$2,205$39,670▲ $37,465
Accounts Receivable$100,032$27,537▼ $72,495
Inventories for Sale or Use$12,427$15,548▲ $3,121
Total Assets$26,951,929$27,181,891▲ $229,962
Other Assets Total$0$148,463▲ $148,463
Liabilities
Tax Exempt Bond Liabilities$13,161,066$12,393,436▼ $767,630
Accounts Payable and Accrued Expenses$724,475$933,343▲ $208,868
Deferred Revenue$854,237$867,557▲ $13,320
Mortgage Notes Payable Secured by Investment Property-$156,910-
Other Liabilities$123,012$0▼ $123,012
Total Liabilities$14,862,790$14,351,246▼ $511,544
Net Assets / Fund Balance
Unrestricted Net Assets$8,192,711$8,848,506▲ $655,795
Permanently Rstr Net Assets$2,344,172$2,363,804▲ $19,632
Temporarily Rstr Net Assets$1,552,256$1,618,335▲ $66,079
Total Net Assets Fund Balance$12,089,139$12,830,645▲ $741,506
Total Liabilities and Net Assets / Fund Balance$26,951,929$27,181,891▲ $229,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,569,334$5,271,553$17,840,887
Leasehold Improvements$553,787$1,547,946$2,101,733
Equipment$446,590$850,603$1,297,193
Other Land Buildings$46,346$187,359$233,705
Land$198,184-$198,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,529,748$19,632▲ $2,774-$4,375,927
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$190,397$31,321$221,718
Daniel WhiteCFOFT$125,031$40,020$165,051
Christopher McgaryAdmissions DirectorFT$101,931$30,428$132,359

Board Members and Trustees

NameTitle
Richard Swett MdPresident
Ethan AnnisVice President
Dan WangTrustee
David RuksznisTrustee
Hillary CarusoTrustee
Jason FrederickTrustee
John SimkoTrustee
Kelly KeenanTrustee
Kenneth HewsTrustee
Kristen GurallTrustee
Laurie LachanceTrustee
Norman HigginsTrustee
Peter CulleyTrustee
Raymond PoulinTrustee
Susan AlmyTrustee
Thomas LizotteTrustee
John WentworthSecretary
Peter IngrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rowell's GarageTransportation: StudentsPO BOX 129, Doverfoxcroft, ME 04426$130,822
Haley Construction INCContractor: Back Parking LotPO BOX 339, Sangerville, ME 04479-0339$108,392
Revenue and Support

Revenue Composition

Contributions and Grants
$498,995
Program Service Revenue
$8,552,403
Investment Income
$468,819
Other Revenue
$566,734
All Other Contributions
$498,995
Change in Net Assets
$29,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,020,151
Revenue Not Reported on Financial Statements
$66,800
Revenue Not Reported on Form 990
$-13,350
Total Revenue per Audited Statements
$10,006,801
Total Revenue per Form 990
$10,086,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,137,885
Other Expenses$4,194,210
Grants and Similar Amounts Paid$725,416
Total Fundraising Expense$235,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,928,662$536,262$55,208$3,520,132
Other Employee Benefits$1,004,985$182,087$8,186$1,195,258
Depreciation Depletion$792,923--$792,923
Grants to Domestic Individuals$725,416--$725,416
All Other Expenses$272,671$248,634$148,212$669,517
Occupancy$419,117--$419,117
Current Officers, Directors, Trustees, and Key Employees-$370,000-$370,000
Other Expenses$338,538$215,156$14,476$338,538
Interest-$338,290-$338,290
Fees for Services Accounting-$81,929-$81,929
Office Expenses$33,999$43,075$4,549$81,623
Fees for Services Other$35,099$39,089$1,154$75,342
Insurance$57,782$15,094-$72,876
Fees for Service Investment Mgmnt Fees-$66,800-$66,800
Travel$22,112$29,839$2,265$54,216
Pension Plan Contributions$32,551$19,050$894$52,495
Advertising$624$27,449$324$28,397
Information Technology$5,184$17$7$5,208
Total Functional Expenses$7,484,306$2,337,930$235,275$10,057,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,057,511
Expenses per Audited Statements$9,265,295
Total Expenses per Audited Statements$9,265,295
Expenses Not Reported on Financial Statements$792,216
Other Expense Adjustments$725,416
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

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
2019-04-24
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
148
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

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment 271,476.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -725,416. Interest rate swap 271,476.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 725,416.”

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/Form990PartVIISectionAGrp/PersonNm5LAURIE LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN GURALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ALMY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm12HILLARY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHAN ANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RUKSZNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS LIZOTTE
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/ReportableCompFromOrgAmt18195430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101931
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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/OtherAmt04563
IRS990/GainOrLossGrp/SecuritiesAmt0185939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0725416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0725416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0725416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04563
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0526694
IRS990/GrossReceiptsAmt010427706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017
IRS990/InformationTechnologyGrp/ProgramServicesAmt05184
IRS990/InformationTechnologyGrp/TotalAmt05208
IRS990/InsuranceGrp/ManagementAndGeneralAmt015094
IRS990/InsuranceGrp/ProgramServicesAmt057782
IRS990/InsuranceGrp/TotalAmt072876
IRS990/InterestGrp/ManagementAndGeneralAmt0338290
IRS990/InterestGrp/TotalAmt0338290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015548
IRS990/InvestmentIncomeGrp/ExclusionAmt0278317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011886562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012224328
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07857461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014172399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013814241
IRS990/LandBldgEquipCostOrOtherBssAmt021671702
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOXCROFT ACADEMY IS AN INDEPENDENT HIGH SCHOOL FOUNDED IN 1823 ON THE PRINCIPLE THAT KNOWLEDGE IS POWER. FOXCROFT ACADEMY IS COMMITTED TO PROVIDING STUDENTS FROM CENTRAL MAINE AND BEYOND A RIGOROUS COLLEGE AND CAREER PREPARATORY ACADEMIC CURRICULUM DESIGNED TO PRODUCE INFORMED AND ACTIVE GLOBAL CITIZENS. FOXCROFT ACADEMY WILL FURNISH ALL STUDENTS WITH THE UNDERLYING SKILLS NEEDED FOR POST-SECONDARY SUCCESS WHILE EMBRACING ITS SAFE COMMUNITY AND NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156910
IRS990/NetAssetsOrFundBalancesBOYAmt012089139
IRS990/NetAssetsOrFundBalancesEOYAmt012830645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0419117
IRS990/OccupancyGrp/TotalAmt0419117
IRS990/OfficeExpensesGrp/FundraisingAmt04549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043075
IRS990/OfficeExpensesGrp/ProgramServicesAmt033999
IRS990/OfficeExpensesGrp/TotalAmt081623
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0148463
IRS990/OtherChangesInNetAssetsAmt0271476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01004985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195258
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SCHOOL
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215156
IRS990/OtherExpensesGrp/ProgramServicesAmt0288280
IRS990/OtherExpensesGrp/ProgramServicesAmt1186670
IRS990/OtherExpensesGrp/ProgramServicesAmt2339693
IRS990/OtherExpensesGrp/ProgramServicesAmt3338538
IRS990/OtherExpensesGrp/TotalAmt0427915
IRS990/OtherExpensesGrp/TotalAmt1401826
IRS990/OtherExpensesGrp/TotalAmt2339693
IRS990/OtherExpensesGrp/TotalAmt3338538
IRS990/OtherLiabilitiesGrp/BOYAmt0123012
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0566734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566734
IRS990/OtherRevenueTotalAmt0566734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02928662
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032551
IRS990/PensionPlanContributionsGrp/TotalAmt052495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02344172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02363804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104693
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/RelatedOrExemptFuncIncomeAmt05048481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13152113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05048481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13152113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279334

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,181,891
Liabilities
$14,351,246
Net assets
$12,830,645
Revenue
$10,086,951
Expenses
$10,057,511
Net income
$29,440
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
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