Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2020 • EIN 01-0246278

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.53x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$238,507

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,332,163

Down $845,162 (-2.9%) from 2019

Net Assets

Down

$13,627,559

Down $1,646,316 (-11%) from 2019

Liabilities

Up

$14,704,604

Up $801,154 (+5.8%) from 2019

Revenue

Down

$9,587,301

Down $3,705,677 (-28%) from 2019

Expenses

Down

$10,567,796

Down $84,846 (-0.8%) from 2019

Net Income

Down

-$980,495

Down $3,620,831 (-137%) from 2019

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

2020

Assets$28,332,163
Liabilities$14,704,604
Net Assets$13,627,559

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

2020

Revenue$9,587,301
Expenses$10,567,796
Net Income-$980,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$10,180,567
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$13,132,569$12,751,063▼ $381,506
Investments in Publicly Traded Securities$12,108,590$11,674,577▼ $434,013
Savings and Temporary Cash Investments$2,597,213$2,508,862▼ $88,351
Pledges and Grants Receivable$1,039,153$899,330▼ $139,823
Cash and Non-Interest-Bearing Accounts$114,984$186,137▲ $71,153
Accounts Receivable$92,374$185,823▲ $93,449
Prepaid Expenses and Deferred Charges$76,689$106,129▲ $29,440
Inventories for Sale or Use$15,753$20,242▲ $4,489
Total Assets$29,177,325$28,332,163▼ $845,162
Liabilities
Tax Exempt Bond Liabilities$11,961,284$11,629,176▼ $332,108
Unsecured Notes Loans Payable-$860,847-
Other Liabilities$335,644$843,253▲ $507,609
Accounts Payable and Accrued Expenses$798,173$839,259▲ $41,086
Mortgage Notes Payable Secured by Investment Property$379,986$300,000▼ $79,986
Deferred Revenue$428,363$232,069▼ $196,294
Total Liabilities$13,903,450$14,704,604▲ $801,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,184,511$7,148,793▼ $35,718
Net Assets Without Donor Restrictions$8,089,364$6,478,766▼ $1,610,598
Total Net Assets Fund Balance$15,273,875$13,627,559▼ $1,646,316
Total Liabilities and Net Assets / Fund Balance$29,177,325$28,332,163▼ $845,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,575,735$6,371,229$17,946,964
Leasehold Improvements$372,027$1,729,706$2,101,733
Equipment$257,002$1,135,954$1,392,956
Other Land Buildings$341,615$206,747$548,362
Land$204,684-$204,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,314,406$13,110▲ $78,178$115,002$4,224,550
2019$4,375,927$21,686▲ $96,668$116,689$4,314,406
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$187,283$51,224$238,507
Daniel WhiteCFOFT$125,617$49,470$175,087

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rowells Transportation LLCTransportation: StudentsPO BOX 129, Doverfoxcroft, ME 04426$131,146
Revenue and Support

Revenue Composition

Contributions and Grants
$574,038
Program Service Revenue
$7,574,479
Investment Income
$481,960
Other Revenue
$956,824
All Other Contributions
$574,038
Change in Net Assets
$-980,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,988,837
Revenue Not Reported on Financial Statements
$1,598,464
Revenue Not Reported on Form 990
$-158,212
Other Revenue Adjustments
$1,525,621
Total Revenue per Audited Statements
$7,830,625
Total Revenue per Form 990
$9,587,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,888,617
Other Expenses$3,661,167
Grants and Similar Amounts Paid$1,018,012
Total Fundraising Expense$190,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,174,971$635,859$121,509$3,932,339
Other Employee Benefits$533,064$822,395$19,377$1,374,836
Grants to Domestic Individuals$1,018,012--$1,018,012
Depreciation Depletion$776,378$9,405-$785,783
Occupancy$556,327$35,455$870$592,652
Fees for Services Other$279,263$284,843$8,814$572,920
Current Officers, Directors, Trustees, and Key Employees-$409,745-$409,745
Interest$307,720$3,728-$311,448
All Other Expenses$128,872$103,086$28,847$260,805
Pension Plan Contributions$144,784$24,634$2,279$171,697
Advertising$3,209$157,266$903$161,378
Office Expenses$124,126$20,847$7,302$152,275
Travel$110,458$3,021-$113,479
Other Expenses$66,276$10,862$0$77,138
Fees for Service Investment Mgmnt Fees-$72,843-$72,843
Fees for Services Legal$8,632$21,481-$30,113
Fees for Services Accounting-$28,323-$28,323
Total Functional Expenses$7,624,858$2,752,037$190,901$10,567,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,567,796
Expenses per Audited Statements$9,476,941
Total Expenses per Audited Statements$9,476,941
Expenses Not Reported on Financial Statements$1,090,855
Other Expense Adjustments$1,018,012
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$843,253

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 35% controlled entity
No
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Swett
Formed
1823
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
156
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 -507,609.

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 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,018,012. Interest rate swap 507,609.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,018,012.

Part V, Line 4 Intended Uses of the Endowment Fund

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

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0798173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0839259
IRS990/AccountsReceivableGrp/BOYAmt092374
IRS990/AccountsReceivableGrp/EOYAmt0185823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECONDARY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0903
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157266
IRS990/AdvertisingGrp/ProgramServicesAmt03209
IRS990/AdvertisingGrp/TotalAmt0161378
IRS990/AllOtherContributionsAmt0574038
IRS990/AllOtherExpensesGrp/FundraisingAmt028847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128872
IRS990/AllOtherExpensesGrp/TotalAmt0260805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL N WHITE
IRS990/BooksInCareOfDetail/PhoneNum02075648351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOXCROFT ACADEMY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVERFOXCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114984
IRS990/CashNonInterestBearingGrp/EOYAmt0186137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0409745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409745
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0131146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DOVERFOXCROFT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004426
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROWELLS TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION: STUDENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574038
IRS990/CYGrantsAndSimilarPaidAmt01018012
IRS990/CYInvestmentIncomeAmt0481960
IRS990/CYOtherExpensesAmt03661167
IRS990/CYOtherRevenueAmt0956824
IRS990/CYProgramServiceRevenueAmt07574479
IRS990/CYRevenuesLessExpensesAmt0-980495
IRS990/CYSalariesCompEmpBnftPaidAmt05888617
IRS990/CYTotalExpensesAmt010567796
IRS990/CYTotalFundraisingExpenseAmt0190901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09587301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0428363
IRS990/DeferredRevenueGrp/EOYAmt0232069
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0776378
IRS990/DepreciationDepletionGrp/TotalAmt0785783
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 20 WAS 427.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07184511
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07148793
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07624858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028323
IRS990/FeesForServicesAccountingGrp/TotalAmt028323
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021481
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08632
IRS990/FeesForServicesLegalGrp/TotalAmt030113
IRS990/FeesForServicesOtherGrp/FundraisingAmt08814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0284843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0279263
IRS990/FeesForServicesOtherGrp/TotalAmt0572920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072843
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039730
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LIZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SWETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN GURALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK CLUKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ETHAN ANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY STITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18HILLARY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm19ARNOLD SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19212111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135357
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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01823
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0145764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01018012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01018012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01018012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739030
IRS990/GrossReceiptsAmt010180567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03728
IRS990/InterestGrp/ProgramServicesAmt0307720
IRS990/InterestGrp/TotalAmt0311448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020242
IRS990/InvestmentIncomeGrp/ExclusionAmt0336196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012108590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011674577
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09443636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013132569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012751063
IRS990/LandBldgEquipCostOrOtherBssAmt022194699
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0593266
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/BOYAmt0379986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt015273875
IRS990/NetAssetsOrFundBalancesEOYAmt013627559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145764
IRS990/NetUnrelatedBusTxblIncmAmt0-31587
IRS990/NetUnrlzdGainsLossesInvstAmt0-158212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08089364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06478766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0870
IRS990/OccupancyGrp/ManagementAndGeneralAmt035455
IRS990/OccupancyGrp/ProgramServicesAmt0556327
IRS990/OccupancyGrp/TotalAmt0592652
IRS990/OfficeExpensesGrp/FundraisingAmt07302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124126
IRS990/OfficeExpensesGrp/TotalAmt0152275
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-507609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0822395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374836
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIP
IRS990/OtherExpensesGrp/Desc3RENTALS AND LEASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310862
IRS990/OtherExpensesGrp/ProgramServicesAmt0194065
IRS990/OtherExpensesGrp/ProgramServicesAmt165737
IRS990/OtherExpensesGrp/ProgramServicesAmt2132964
IRS990/OtherExpensesGrp/ProgramServicesAmt366276
IRS990/OtherExpensesGrp/TotalAmt0220141
IRS990/OtherExpensesGrp/TotalAmt1145666
IRS990/OtherExpensesGrp/TotalAmt2136203
IRS990/OtherExpensesGrp/TotalAmt377138
IRS990/OtherLiabilitiesGrp/BOYAmt0335644
IRS990/OtherLiabilitiesGrp/EOYAmt0843253
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FACILITY RENT
IRS990/OtherRevenueMiscGrp/Desc1BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0356794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1356794
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0600030
IRS990/OtherRevenueTotalAmt0956824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03174971
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144784
IRS990/PensionPlanContributionsGrp/TotalAmt0171697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01039153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0899330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106129
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/RelatedOrExemptFuncIncomeAmt04972699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12440809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04972699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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