Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2021 • EIN 01-0246278

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

17th percentile

-1.7%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$262,564

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

47th percentile

9.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,930,930

Up $2,598,767 (+9.2%) from 2020

Net Assets

Up

$16,492,274

Up $2,864,715 (+21%) from 2020

Liabilities

Down

$14,438,656

Down $265,948 (-1.8%) from 2020

Revenue

Up

$10,035,137

Up $447,836 (+4.7%) from 2020

Expenses

Down

$10,205,712

Down $362,084 (-3.4%) from 2020

Net Income

Up

-$170,575

Up $809,920 (+83%) from 2020

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

2021

Assets$30,930,930
Liabilities$14,438,656
Net Assets$16,492,274

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

2021

Revenue$10,035,137
Expenses$10,205,712
Net Income-$170,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,615,691
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$12,751,063$15,042,395▲ $2,291,332
Investments in Publicly Traded Securities$11,674,577$14,039,638▲ $2,365,061
Pledges and Grants Receivable$899,330$761,177▼ $138,153
Cash and Non-Interest-Bearing Accounts$186,137$468,816▲ $282,679
Accounts Receivable$185,823$398,861▲ $213,038
Prepaid Expenses and Deferred Charges$106,129$158,367▲ $52,238
Savings and Temporary Cash Investments$2,508,862$45,190▼ $2,463,672
Inventories for Sale or Use$20,242$16,486▼ $3,756
Total Assets$28,332,163$30,930,930▲ $2,598,767
Liabilities
Tax Exempt Bond Liabilities$11,629,176$11,171,474▼ $457,702
Accounts Payable and Accrued Expenses$839,259$1,050,709▲ $211,450
Unsecured Notes Loans Payable$860,847$877,167▲ $16,320
Mortgage Notes Payable Secured by Investment Property$300,000$542,682▲ $242,682
Other Liabilities$843,253$510,842▼ $332,411
Deferred Revenue$232,069$285,782▲ $53,713
Total Liabilities$14,704,604$14,438,656▼ $265,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,478,766$11,483,453▲ $5,004,687
Net Assets With Donor Restrictions$7,148,793$5,008,821▼ $2,139,972
Total Net Assets Fund Balance$13,627,559$16,492,274▲ $2,864,715
Total Liabilities and Net Assets / Fund Balance$28,332,163$30,930,930▲ $2,598,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,317,349$6,913,171$18,230,520
Other Land Buildings$2,884,764$215,939$3,100,703
Leasehold Improvements$302,465$1,799,268$2,101,733
Equipment$333,133$1,051,506$1,384,639
Land$204,684-$204,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,224,550$8,845▲ $115,960$120,050$4,123,465
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$194,486$68,078$262,564
Daniel WhiteCFOFT$137,479$49,965$187,444
Peter IngrahamDirector of Major GiftsFT$100,740$40,605$141,345
Jason TardyAdmissions DirectorFT$109,672$27,136$136,808

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Merriam Architects INCCapital Campaign Services423 MAIN STREET, Rockland, ME 04841$272,536
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,288
Program Service Revenue
$7,176,487
Investment Income
$474,518
Other Revenue
$866,844
All Other Contributions
$656,441
Change in Net Assets
$-170,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,999Fair Market Value (FMV)
Total Noncash Contributions2$27,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,972,310
Revenue Not Reported on Financial Statements
$1,062,827
Revenue Not Reported on Form 990
$2,702,879
Other Revenue Adjustments
$981,955
Total Revenue per Audited Statements
$11,675,189
Total Revenue per Form 990
$10,035,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,614,632
Other Expenses$3,276,714
Grants and Similar Amounts Paid$1,314,366
Total Fundraising Expense$131,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,974,403$646,684$76,731$3,697,818
Other Employee Benefits$746,640$583,013$26,126$1,355,779
Grants to Domestic Individuals$1,314,366--$1,314,366
Depreciation Depletion$757,382$9,174-$766,556
Occupancy$578,656$15,440$90$594,186
Fees for Services Other$275,970$220,173$12,894$509,037
Current Officers, Directors, Trustees, and Key Employees-$398,401-$398,401
Interest$370,407$4,487-$374,894
Office Expenses$163,268$17,358$8,374$189,000
Pension Plan Contributions$140,114$21,120$1,400$162,634
All Other Expenses$54,748$96,499$5,144$156,391
Advertising$2,050$120,974$853$123,877
Fees for Service Investment Mgmnt Fees-$80,872-$80,872
Travel$71,302$2,102-$73,404
Other Expenses$70,016$588$40$70,644
Fees for Services Legal$3,794$18,786-$22,580
Fees for Services Accounting-$20,943-$20,943
Total Functional Expenses$7,769,647$2,304,413$131,652$10,205,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,205,712
Expenses per Audited Statements$8,810,474
Total Expenses per Audited Statements$8,810,474
Expenses Not Reported on Financial Statements$1,395,238
Other Expense Adjustments$1,314,366
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$510,842

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
2022-05-16
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
134
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 332,411.

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 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,314,366. Interest rate swap -332,411.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,314,366.

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 770 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/BOYAmt0839259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01050709
IRS990/AccountsReceivableGrp/BOYAmt0185823
IRS990/AccountsReceivableGrp/EOYAmt0398861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECONDARY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0853
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120974
IRS990/AdvertisingGrp/ProgramServicesAmt02050
IRS990/AdvertisingGrp/TotalAmt0123877
IRS990/AllOtherContributionsAmt0656441
IRS990/AllOtherExpensesGrp/FundraisingAmt05144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054748
IRS990/AllOtherExpensesGrp/TotalAmt0156391
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/BOYAmt0186137
IRS990/CashNonInterestBearingGrp/EOYAmt0468816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0398401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0272536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0423 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004841
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERRIAM ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CAPITAL CAMPAIGN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01517288
IRS990/CYGrantsAndSimilarPaidAmt01314366
IRS990/CYInvestmentIncomeAmt0474518
IRS990/CYOtherExpensesAmt03276714
IRS990/CYOtherRevenueAmt0866844
IRS990/CYProgramServiceRevenueAmt07176487
IRS990/CYRevenuesLessExpensesAmt0-170575
IRS990/CYSalariesCompEmpBnftPaidAmt05614632
IRS990/CYTotalExpensesAmt010205712
IRS990/CYTotalFundraisingExpenseAmt0131652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010035137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0232069
IRS990/DeferredRevenueGrp/EOYAmt0285782
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0757382
IRS990/DepreciationDepletionGrp/TotalAmt0766556
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 FY21 WAS 362.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07148793
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05008821
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07769647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020943
IRS990/FeesForServicesAccountingGrp/TotalAmt020943
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018786
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03794
IRS990/FeesForServicesLegalGrp/TotalAmt022580
IRS990/FeesForServicesOtherGrp/FundraisingAmt012894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275970
IRS990/FeesForServicesOtherGrp/TotalAmt0509037
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt080872
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080872
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/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt1928711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227136
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/PersonNm12GERALD TREY MERRILL III
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE 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/PersonNm21PETER INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON TARDY
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/ReportableCompFromOrgAmt19233853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109672
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01823
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14545
IRS990/GainOrLossGrp/SecuritiesAmt0233371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0860847
IRS990/GrantAmt01314366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01314366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01314366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0799380
IRS990/GrossReceiptsAmt010615691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04487
IRS990/InterestGrp/ProgramServicesAmt0370407
IRS990/InterestGrp/TotalAmt0374894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016486
IRS990/InvestmentIncomeGrp/ExclusionAmt0255692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011674577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014039638
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09979884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012751063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015042395
IRS990/LandBldgEquipCostOrOtherBssAmt025022279
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014545
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566009
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542682
IRS990/NetAssetsOrFundBalancesBOYAmt013627559
IRS990/NetAssetsOrFundBalancesEOYAmt016492274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02702879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06478766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011483453
IRS990/NoncashContributionsAmt027999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ManagementAndGeneralAmt015440
IRS990/OccupancyGrp/ProgramServicesAmt0578656
IRS990/OccupancyGrp/TotalAmt0594186
IRS990/OfficeExpensesGrp/FundraisingAmt08374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163268
IRS990/OfficeExpensesGrp/TotalAmt0189000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0332411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0583013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01355779
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt0110271
IRS990/OtherExpensesGrp/ProgramServicesAmt181195
IRS990/OtherExpensesGrp/ProgramServicesAmt255065
IRS990/OtherExpensesGrp/ProgramServicesAmt370016
IRS990/OtherExpensesGrp/TotalAmt0116727
IRS990/OtherExpensesGrp/TotalAmt191476
IRS990/OtherExpensesGrp/TotalAmt286127
IRS990/OtherExpensesGrp/TotalAmt370644
IRS990/OtherLiabilitiesGrp/BOYAmt0843253
IRS990/OtherLiabilitiesGrp/EOYAmt0510842
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1386268
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0480576
IRS990/OtherRevenueTotalAmt0866844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02974403
IRS990/OtherSalariesAndWagesGrp/TotalAmt03697818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140114
IRS990/PensionPlanContributionsGrp/TotalAmt0162634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0899330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158367

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