Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0246278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
Foxcroft academy is an independent high school founded in 1823 on the principle that knowledge is power. Foxcroft academy is committed to providing students from central maine and beyond a rigorous college and career preparatory academic curriculum designed to produce informed and active global citizens. Foxcroft academy will furnish all students with the underlying skills needed for post-secondary success while embracing its safe community and natural environment.
SECONDARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arnold Shorey | Head of School | FT | $187,283 | $51,224 | $238,507 |
| Daniel White | CFO | FT | $125,617 | $49,470 | $175,087 |
| Name | Title |
|---|---|
| Richard Swett Md | President |
| Ethan Annis | Vice President |
| Dan Wang | Trustee |
| Hillary Caruso | Trustee |
| Jack Clukey | Trustee |
| Jessica Klein | Trustee |
| John Simko | Trustee |
| Karen Pomeroy | Trustee |
| Kelly Dennis | Trustee |
| Kelly Keenan | Trustee |
| Kenneth Hews | Trustee |
| Kirsten White | Trustee |
| Kristen Gurall | Trustee |
| Norman Higgins | Trustee |
| Raymond Poulin | Trustee |
| Stacy Stitham | Trustee |
| Thomas Lizotte | Trustee |
| John Wentworth | Secretary |
| Jason Frederick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rowells Transportation LLC | Transportation: Students | PO BOX 129, Doverfoxcroft, ME 04426 | $131,146 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $843,253 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Finance Authority of Maine | 2015-06-29 | $14,430,000 | To restructure existing direct pay letter and refinance existing bond/note. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,430,000 | - | - | $35,467 |
“The school provides a 990 draft to the president, treasurer, and head of school for review and sign-off before the 990 is filed.”
“Officers, directors, trustees, and key employees are required to submit annual written disclosures of conflicts or potential conflicts of interest.”
“Salaries are in comparable range with data from isanne and nais.”
“Documents are available upon request.”
“Interest rate swap adjustment -507,609.”
“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.”
“Financial aid 1,018,012. Interest rate swap 507,609.”
“FINANCIAL AID 1,018,012.”
“Endowment funds are for the occupancy and operation of foxcroft academy. The income from some funds is restricted to capital repairs and improvements or for the related debt service. The income from certain funds is restricted to post-secondary education scholarships for foxcroft academy graduates or for foxcroft academy students/faculty to experience educational opportunites outside of foxcroft academy. The income from limited funds is restricted to defray tuition costs for academy students from outside the public sending unit area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 798173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 839259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 903 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161378 |
| IRS990/AllOtherContributionsAmt | 0 | 574038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL N WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075648351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FOXCROFT ACADEMY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVERFOXCROFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 409745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOVERFOXCROFT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04426 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROWELLS TRANSPORTATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION: STUDENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1018012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481960 |
| IRS990/CYOtherExpensesAmt | 0 | 3661167 |
| IRS990/CYOtherRevenueAmt | 0 | 956824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7574479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -980495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5888617 |
| IRS990/CYTotalExpensesAmt | 0 | 10567796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9587301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 428363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 776378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785783 |
| IRS990/Desc | 0 | THE TRUSTEES OF FOXCROFT ACADEMY OPERATE A PRIVATE SECONDARY SCHOOL WHICH CONTRACTS TO PROVIDE COMPREHENSIVE SECONDARY EDUCATION TO ALL STUDENTS IN RURAL SCHOOL UNIT (RSU) #68, OTHER LOCAL COMMUNITIES WITH NO SECONDARY SCHOOL AND SOME PRIVATE INDIVIDUALS, INCLUDING BOARDING STUDENTS. CO-CURRICULAR PROGRAMS FORM AN INTEGRAL PART OF THAT EDUCATION. TOTAL STUDENT POPULATION FOR FY 20 WAS 427. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7184511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7148793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7624858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30113 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8814 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 279263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572920 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH HEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SWETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN GURALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRSTEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK CLUKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ETHAN ANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACY STITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HILLARY CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARNOLD SHOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1823 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 145764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1018012 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1018012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1018012 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 739030 |
| IRS990/GrossReceiptsAmt | 0 | 10180567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307720 |
| IRS990/InterestGrp/TotalAmt | 0 | 311448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12108590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11674577 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9443636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13132569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12751063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22194699 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 593266 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOXCROFT ACADEMY IS AN INDEPENDENT HIGH SCHOOL FOUNDED IN 1823 ON THE PRINCIPLE THAT KNOWLEDGE IS POWER. FOXCROFT ACADEMY IS COMMITTED TO PROVIDING STUDENTS FROM CENTRAL MAINE AND BEYOND A RIGOROUS COLLEGE AND CAREER PREPARATORY ACADEMIC CURRICULUM DESIGNED TO PRODUCE INFORMED AND ACTIVE GLOBAL CITIZENS. FOXCROFT ACADEMY WILL FURNISH ALL STUDENTS WITH THE UNDERLYING SKILLS NEEDED FOR POST-SECONDARY SUCCESS WHILE EMBRACING ITS SAFE COMMUNITY AND NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15273875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13627559 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 145764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 145764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31587 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -158212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8089364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6478766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 556327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -507609 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 822395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 533064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1374836 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTALS AND LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 843253 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHLETIC FACILITY RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BENEFICIARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 356794 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 600030 |
| IRS990/OtherRevenueTotalAmt | 0 | 956824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 635859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3174971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3932339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2279 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1039153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 899330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106129 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SWETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4972699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2440809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4972699 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.