Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2022 • EIN 01-0246278

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.40x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$262,564

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,062,383

Down $868,547 (-2.8%) from 2021

Net Assets

Down

$14,562,941

Down $1,929,333 (-12%) from 2021

Liabilities

Up

$15,499,442

Up $1,060,786 (+7.3%) from 2021

Revenue

Up

$11,053,374

Up $1,018,237 (+10%) from 2021

Expenses

Up

$11,295,783

Up $1,090,071 (+11%) from 2021

Net Income

Down

-$242,409

Down $71,834 (-42%) from 2021

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

2022

Assets$30,062,383
Liabilities$15,499,442
Net Assets$14,562,941

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

2022

Revenue$11,053,374
Expenses$11,295,783
Net Income-$242,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$13,693,196
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$15,042,395$19,565,398▲ $4,523,003
Investments in Publicly Traded Securities$14,039,638$9,289,503▼ $4,750,135
Pledges and Grants Receivable$761,177$574,485▼ $186,692
Cash and Non-Interest-Bearing Accounts$468,816$250,728▼ $218,088
Prepaid Expenses and Deferred Charges$158,367$166,288▲ $7,921
Accounts Receivable$398,861$67,742▼ $331,119
Savings and Temporary Cash Investments$45,190$29,090▼ $16,100
Inventories for Sale or Use$16,486$20,264▲ $3,778
Total Assets$30,930,930$30,062,383▼ $868,547
Other Assets Total$0$98,885▲ $98,885
Liabilities
Tax Exempt Bond Liabilities$11,171,474$10,711,550▼ $459,924
Mortgage Notes Payable Secured by Investment Property$542,682$3,443,201▲ $2,900,519
Accounts Payable and Accrued Expenses$1,050,709$1,014,756▼ $35,953
Unsecured Notes Loans Payable$877,167$0▼ $877,167
Other Liabilities$510,842$0▼ $510,842
Deferred Revenue$285,782$329,935▲ $44,153
Total Liabilities$14,438,656$15,499,442▲ $1,060,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,008,821$14,045,244▲ $9,036,423
Net Assets Without Donor Restrictions$11,483,453$517,697▼ $10,965,756
Total Net Assets Fund Balance$16,492,274$14,562,941▼ $1,929,333
Total Liabilities and Net Assets / Fund Balance$30,930,930$30,062,383▼ $868,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,783,593$7,468,807$18,252,400
Other Land Buildings$8,078,409$141,564$8,219,973
Leasehold Improvements$273,012$1,828,721$2,101,733
Equipment$225,700$1,168,734$1,394,434
Land$204,684-$204,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,123,465$7,111,849▼ $2,223,809$252,400$8,524,288
2020$4,224,550$8,845▲ $115,960$120,050$4,123,465
2019$4,314,406$13,110▲ $78,178$115,002$4,224,550
2018$4,375,927$21,686▲ $96,668$116,689$4,314,406
2017$4,529,748$19,632▲ $2,774-$4,375,927
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
Rowells Transportation LLCTransportation For Students191 EAST MAIN STREET, Doverfoxcroft, ME 04426$131,097
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,398
Program Service Revenue
$8,020,316
Investment Income
$400,860
Other Revenue
$1,029,800
All Other Contributions
$725,231
Change in Net Assets
$-242,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,226,507
Revenue Not Reported on Financial Statements
$826,867
Revenue Not Reported on Form 990
$-2,250,910
Other Revenue Adjustments
$733,914
Total Revenue per Audited Statements
$7,975,597
Total Revenue per Form 990
$11,053,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,824,095
Other Expenses$4,128,047
Grants and Similar Amounts Paid$1,343,641
Total Fundraising Expense$421,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,546$661,785$236,285$4,116,616
Grants to Domestic Individuals$1,343,641--$1,343,641
Other Employee Benefits$936,655$82,831$95,610$1,115,096
Occupancy$786,395$50,425$4,046$840,866
Depreciation Depletion$716,821$8,683-$725,504
Fees for Services Other$312,804$343,203$30,259$686,266
Current Officers, Directors, Trustees, and Key Employees-$427,466-$427,466
Interest$328,007$3,973-$331,980
All Other Expenses$122,402$111,104$14,199$247,705
Office Expenses$181,081$12,300$13,759$207,140
Pension Plan Contributions$139,704$20,772$4,441$164,917
Travel$126,347$2,460-$128,807
Advertising$731$92,941$18,931$112,603
Fees for Service Investment Mgmnt Fees-$92,953-$92,953
Other Expenses$35,971$38,034$4,095$78,100
Fees for Services Accounting-$40,481-$40,481
Fees for Services Legal-$35,350-$35,350
Total Functional Expenses$8,726,493$2,147,665$421,625$11,295,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,295,783
Total Expenses per Audited Statements$9,904,930
Expenses per Audited Statements$9,859,189
Expenses Not Reported on Financial Statements$1,436,594
Other Expense Adjustments$1,343,641
Expenses Not Reported on Form 990$45,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2015-06-29$14,430,000To restructure existing direct pay letter and refinance existing bond/note.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,430,000--$35,467

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2023-05-15
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
138
Volunteers
20

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
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 609,727.

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 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,343,641. Interest rate swap -609,727.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,343,641.

Part V, Line 4 Intended Uses of the Endowment Fund

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928711
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227136
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109672
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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/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0118633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0877167
IRS990/GrantAmt01343641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01343641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01343641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02758455
IRS990/GrossReceiptsAmt013693196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03973
IRS990/InterestGrp/ProgramServicesAmt0328007
IRS990/InterestGrp/TotalAmt0331980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020264
IRS990/InvestmentIncomeGrp/ExclusionAmt0277727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014039638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09289503
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010607826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015042395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019565398
IRS990/LandBldgEquipCostOrOtherBssAmt030173224
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02639822
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/BOYAmt0542682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03443201
IRS990/NetAssetsOrFundBalancesBOYAmt016492274
IRS990/NetAssetsOrFundBalancesEOYAmt014562941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2296651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011483453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517697
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04046
IRS990/OccupancyGrp/ManagementAndGeneralAmt050425
IRS990/OccupancyGrp/ProgramServicesAmt0786395
IRS990/OccupancyGrp/TotalAmt0840866
IRS990/OfficeExpensesGrp/FundraisingAmt013759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181081
IRS990/OfficeExpensesGrp/TotalAmt0207140
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt098885
IRS990/OtherChangesInNetAssetsAmt0609727
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115096
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIP
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338034
IRS990/OtherExpensesGrp/ProgramServicesAmt0223859
IRS990/OtherExpensesGrp/ProgramServicesAmt193772
IRS990/OtherExpensesGrp/ProgramServicesAmt2159757
IRS990/OtherExpensesGrp/ProgramServicesAmt335971
IRS990/OtherExpensesGrp/TotalAmt0244638
IRS990/OtherExpensesGrp/TotalAmt1194309
IRS990/OtherExpensesGrp/TotalAmt2161345
IRS990/OtherExpensesGrp/TotalAmt378100
IRS990/OtherLiabilitiesGrp/BOYAmt0510842
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0456675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1456675
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0573125
IRS990/OtherRevenueTotalAmt01029800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03218546
IRS990/OtherSalariesAndWagesGrp/TotalAmt04116616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139704
IRS990/PensionPlanContributionsGrp/TotalAmt0164917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574485

Document Assets

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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