Civic Intelligence

Foxcroft Academy Trustees

990 • Fiscal year 2023 • EIN 01-0246278

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

0.50x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$275,157

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$31,517,500

Up $1,455,117 (+4.8%) from 2022

Net Assets

Up

$15,759,569

Up $1,196,628 (+8.2%) from 2022

Liabilities

Up

$15,757,931

Up $258,489 (+1.7%) from 2022

Revenue

Up

$12,891,112

Up $1,837,738 (+17%) from 2022

Expenses

Up

$12,215,948

Up $920,165 (+8.1%) from 2022

Net Income

Up

$675,164

Up $917,573 (+379%) from 2022

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

2023

Assets$31,517,500
Liabilities$15,757,931
Net Assets$15,759,569

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

2023

Revenue$12,891,112
Expenses$12,215,948
Net Income$675,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$15,561,264
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$19,565,398$19,498,726▼ $66,672
Investments in Publicly Traded Securities$9,289,503$8,122,415▼ $1,167,088
Pledges and Grants Receivable$574,485$2,197,012▲ $1,622,527
Accounts Receivable$67,742$918,777▲ $851,035
Cash and Non-Interest-Bearing Accounts$250,728$273,678▲ $22,950
Prepaid Expenses and Deferred Charges$166,288$142,336▼ $23,952
Savings and Temporary Cash Investments$29,090$35,178▲ $6,088
Inventories for Sale or Use$20,264$22,450▲ $2,186
Total Assets$30,062,383$31,517,500▲ $1,455,117
Other Assets Total$98,885$306,928▲ $208,043
Liabilities
Tax Exempt Bond Liabilities$10,711,550$10,221,002▼ $490,548
Mortgage Notes Payable Secured by Investment Property$3,443,201$4,379,651▲ $936,450
Accounts Payable and Accrued Expenses$1,014,756$658,418▼ $356,338
Deferred Revenue$329,935$498,860▲ $168,925
Total Liabilities$15,499,442$15,757,931▲ $258,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,045,244$8,054,986▼ $5,990,258
Net Assets Without Donor Restrictions$517,697$7,704,583▲ $7,186,886
Total Net Assets Fund Balance$14,562,941$15,759,569▲ $1,196,628
Total Liabilities and Net Assets / Fund Balance$30,062,383$31,517,500▲ $1,455,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,778,401$8,097,781$26,876,182
Leasehold Improvements$243,558$1,858,175$2,101,733
Equipment$219,423$1,292,607$1,512,030
Land$204,684-$204,684
Other Land Buildings$52,660$148,104$200,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,524,288$88,525▲ $327,590$256,121$8,437,823
2022$4,123,465$7,111,849▼ $2,223,809$252,400$8,524,288
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold ShoreyHead of SchoolFT$189,706$85,451$275,157
Daniel WhiteCFOFT$134,171$63,157$197,328
Peter IngrahamDirector of Major GiftsFT$124,306$45,993$170,299
Jason TardyAdmissions DirectorFT$105,229$26,869$132,098

Highest Paid Contractors

ContractorServicesLocationCompensation
Rowells Transportation LLCTransportation For Students191 EAST MAIN STREET, Doverfoxcroft, ME 04426$112,993
The Sheridan CorporationConstruction33 SHERIDAN DRIVE, Fairfield, ME 04937$105,308
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,944
Program Service Revenue
$9,061,060
Investment Income
$296,944
Other Revenue
$866,164
All Other Contributions
$2,666,944
Change in Net Assets
$675,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,577,473
Revenue Not Reported on Financial Statements
$1,313,639
Revenue Not Reported on Form 990
$315,776
Other Revenue Adjustments
$1,248,907
Total Revenue per Audited Statements
$11,893,249
Total Revenue per Form 990
$12,891,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,861,979
Other Expenses$4,897,019
Grants and Similar Amounts Paid$1,456,950
Total Fundraising Expense$428,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,308,118$658,109$238,766$4,204,993
Grants to Domestic Individuals$1,456,950--$1,456,950
Other Employee Benefits$779,297$190,813$107,251$1,077,361
Occupancy$846,777$42,861$8,405$898,043
Depreciation Depletion$779,401$9,441-$788,842
Interest$723,359$8,762-$732,121
Fees for Services Other$283,815$325,139$15,590$624,544
Current Officers, Directors, Trustees, and Key Employees-$409,303-$409,303
Office Expenses$193,705$19,064$18,386$231,155
All Other Expenses$87,860$114,372$10,571$212,803
Advertising$2,791$173,323$20,142$196,256
Pension Plan Contributions$145,439$20,275$4,608$170,322
Travel$138,266$969-$139,235
Other Expenses$111,648$2,363$5,160$114,011
Fees for Service Investment Mgmnt Fees-$64,732-$64,732
Fees for Services Legal$300$56,735-$57,035
Fees for Services Accounting-$43,265-$43,265
Total Functional Expenses$9,478,057$2,309,012$428,879$12,215,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,215,948
Total Expenses per Audited Statements$10,696,621
Expenses per Audited Statements$10,694,266
Expenses Not Reported on Financial Statements$1,521,682
Other Expense Adjustments$1,456,950
Expenses Not Reported on Form 990$2,355
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Swett
Formed
1823
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
157
Volunteers
20

Preparer

Firm
Tss Advisors LLC
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 208,043.

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 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,456,950. Interest rate swap -208,043.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,456,950.

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/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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1950569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226869
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LIZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SWETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND POULIN UNTIL 1112022
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN GURALL UNTIL 8262022
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY KEENAN UNTIL 872022
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149051
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/SecuritiesAmt088303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01456950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01456950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01456950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02758455
IRS990/GrossReceiptsAmt015561264
IRS990/GrossRentsGrp/RealAmt038697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08762
IRS990/InterestGrp/ProgramServicesAmt0723359
IRS990/InterestGrp/TotalAmt0732121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022450
IRS990/InvestmentIncomeGrp/ExclusionAmt0208641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09289503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08122415
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011396667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019565398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019498726
IRS990/LandBldgEquipCostOrOtherBssAmt030895393
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02670152
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt03443201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04379651
IRS990/NetAssetsOrFundBalancesBOYAmt014562941
IRS990/NetAssetsOrFundBalancesEOYAmt015759569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07704583
IRS990/NoncashContributionsAmt03720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08405
IRS990/OccupancyGrp/ManagementAndGeneralAmt042861
IRS990/OccupancyGrp/ProgramServicesAmt0846777
IRS990/OccupancyGrp/TotalAmt0898043
IRS990/OfficeExpensesGrp/FundraisingAmt018386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193705
IRS990/OfficeExpensesGrp/TotalAmt0231155
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098885
IRS990/OtherAssetsTotalGrp/EOYAmt0306928
IRS990/OtherChangesInNetAssetsAmt0208043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01077361
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt05160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32363
IRS990/OtherExpensesGrp/ProgramServicesAmt0317884
IRS990/OtherExpensesGrp/ProgramServicesAmt1199810
IRS990/OtherExpensesGrp/ProgramServicesAmt2102637
IRS990/OtherExpensesGrp/ProgramServicesAmt3111648
IRS990/OtherExpensesGrp/TotalAmt0338546
IRS990/OtherExpensesGrp/TotalAmt1304991
IRS990/OtherExpensesGrp/TotalAmt2151440
IRS990/OtherExpensesGrp/TotalAmt3114011
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BENEFICIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1368581
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0458886
IRS990/OtherRevenueTotalAmt0827467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03308118
IRS990/OtherSalariesAndWagesGrp/TotalAmt04204993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04608

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