Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$121,388,504
Up $7,756,423 (+6.8%) from 2015
Net Assets
Up$115,929,540
Up $7,732,379 (+7.1%) from 2015
Liabilities
Up$5,458,964
Up $24,044 (+0.4%) from 2015
Revenue
Down$23,451,655
Down $32,655,220 (-58%) from 2015
Expenses
Up$13,563,880
Up $742,563 (+5.8%) from 2015
Net Income
Down$9,887,775
Down $33,397,783 (-77%) from 2015
To educate and prepare young women as global citizens and future leaders through an innovative and experiential learning curriculum that helps to ensure their success in college, career, and life, while living among a diverse school population that inspires sharing of ideas, culture, and service to others.
Foxcroft school's mission is to provide girls in grades 9-12 with a college preparatory education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,722,160 | $62,941,126 | ▲ $21,218,966 |
| Land, Buildings, and Equipment, Net | $28,728,198 | $36,046,979 | ▲ $7,318,781 |
| Investments Other Securities | $18,952,891 | $14,299,412 | ▼ $4,653,479 |
| Savings and Temporary Cash Investments | $8,058,001 | $6,130,413 | ▼ $1,927,588 |
| Pledges and Grants Receivable | $15,735,775 | $1,480,848 | ▼ $14,254,927 |
| Prepaid Expenses and Deferred Charges | $69,113 | $164,546 | ▲ $95,433 |
| Accounts Receivable | $179,606 | $164,038 | ▼ $15,568 |
| Inventories for Sale or Use | $112,978 | $98,006 | ▼ $14,972 |
| Cash and Non-Interest-Bearing Accounts | $16,968 | $13,302 | ▼ $3,666 |
| Other Notes and Loans Receivable, Net | $6,557 | - | - |
| Total Assets | $113,632,081 | $121,388,504 | ▲ $7,756,423 |
| Other Assets Total | $49,834 | $49,834 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,003,514 | $3,206,477 | ▲ $202,963 |
| Deferred Revenue | $1,438,520 | $1,603,215 | ▲ $164,695 |
| Accounts Payable and Accrued Expenses | $992,886 | $649,272 | ▼ $343,614 |
| Total Liabilities | $5,434,920 | $5,458,964 | ▲ $24,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,735,019 | $74,705,580 | ▲ $25,970,561 |
| Permanently Rstr Net Assets | $35,200,847 | $35,265,109 | ▲ $64,262 |
| Temporarily Rstr Net Assets | $24,261,295 | $5,958,851 | ▼ $18,302,444 |
| Total Net Assets Fund Balance | $108,197,161 | $115,929,540 | ▲ $7,732,379 |
| Total Liabilities and Net Assets / Fund Balance | $113,632,081 | $121,388,504 | ▲ $7,756,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,215,195 | $10,779,918 | $35,995,113 |
| Other Land Buildings | $10,476,637 | $4,798,348 | $15,274,985 |
| Equipment | $260,390 | $2,183,230 | $2,443,620 |
| Land | $94,757 | - | $94,757 |
| Other Securities | $23,513 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $62,189,349 | $13,336,794 | ▼ $501,054 | $1,834,047 | $71,514,159 |
| 2014 | $37,356,547 | $27,266,241 | ▲ $506,939 | $2,756,000 | $62,189,349 |
| 2013 | $32,351,368 | $2,573,109 | ▲ $3,908,215 | $1,332,800 | $37,356,547 |
| 2012 | $31,136,289 | $154,991 | ▲ $2,445,175 | $1,255,000 | $32,351,368 |
| 2011 | $29,600,005 | $2,176,184 | ▼ $134,430 | $369,850 | $31,136,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Catherine Mcgehee | Head of School | FT | $172,365 | $18,832 | $191,197 |
| Ms Deborah Anderson | Business Manager | FT | $135,953 | $18,473 | $154,426 |
| Name | Title |
|---|---|
| Ms Reggie Groves | Board Chair |
| Mrs Anne Michele Lyons Kuhns | Vice Board Chair |
| Miss Elizabeth Hanbidge | Board Member |
| Mr David Macdonald | Board Member |
| Mr John Durrett | Board Member |
| Mrs Dede Pickering | Board Member |
| Mrs Ellen Macneille Charles | Board Member |
| Mrs Karla H Evans Macmahon | Board Member |
| Mrs Mercedes Rudkin Gotwald | Board Member |
| Mrs Michele Velchik | Board Member |
| Mrs Patricia Sifton-munro | Board Member |
| Mrs Priscilla Rogers Denegre | Board Member |
| Mrs Susan Wilford | Board Member |
| Mrs Trevania Dudley Henderson | Board Member |
| Ms Elizabeth Hazard | Board Member |
| Ms Hope Jones | Board Member |
| Ms Julia Sause | Board Member |
| Ms Lizann Gohring | Board Member |
| Ms Nan Madeira Stuart | Board Member |
| Ms Victoria Mars | Board Member |
| Ms Melissa Tochterman | Secretary |
| Mrs Carla Ciperski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $110,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,629 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $117,629 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,034,028 |
| Other Expenses | $5,413,302 |
| Grants and Similar Amounts Paid | $2,116,550 |
| Total Fundraising Expense | $893,517 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,212,164 | $502,773 | $519,432 | $4,234,369 |
| Grants to Domestic Individuals | $2,116,550 | - | - | $2,116,550 |
| Depreciation Depletion | $903,175 | $88,454 | $79,245 | $1,070,874 |
| All Other Expenses | $292,259 | $320,310 | $150,776 | $763,345 |
| Other Employee Benefits | $656,295 | $92,576 | - | $748,871 |
| Payroll Taxes | $320,577 | $33,251 | - | $353,828 |
| Pension Plan Contributions | $319,830 | $31,507 | - | $351,337 |
| Current Officers, Directors, Trustees, and Key Employees | $262,187 | $41,039 | $42,397 | $345,623 |
| Other Expenses | $323,092 | $94,758 | $84,892 | $323,092 |
| Fees for Service Investment Mgmnt Fees | - | $260,018 | - | $260,018 |
| Office Expenses | $3,758 | $221,654 | - | $225,412 |
| Insurance | - | $175,960 | - | $175,960 |
| Travel | - | $53,221 | $5,065 | $58,286 |
| Fees for Services Accounting | - | $46,839 | - | $46,839 |
| Information Technology | $6,578 | $39,995 | - | $46,573 |
| Interest | $10,718 | $33,944 | - | $44,662 |
| Fees for Services Legal | - | $22,490 | - | $22,490 |
| Advertising | - | - | $11,710 | $11,710 |
| Total Functional Expenses | $10,611,574 | $2,058,789 | $893,517 | $13,563,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,563,880 |
| Total Expenses per Audited Statements | $11,348,355 |
| Expenses per Audited Statements | $11,187,312 |
| Expenses Not Reported on Financial Statements | $2,376,568 |
| Other Expense Adjustments | $2,116,550 |
| Expenses Not Reported on Form 990 | $161,043 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $1,108,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chip Gruver | Owner of Gruver & Cooley | Construction Labor and Materials for Work on Various Building Renovations on Campus | No | $897,739 |
“The form 990 is prepared by an outside accountant, and reviewed by the full board before filing with the irs.”
“The board annually signs a conflict of interest disclosure document.”
“The board of directors determines the compensation of the executive level management based on benchmarks of comparable schools and local organizations, and by evaluating performance.”
“Foxcroft makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“BAD DEBTS -102,466.”
“The school evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2016, there are no accruals for uncertain tax positions. If applicable, the school records interest and penalties as a component of income tax expense. Tax years from june 30, 2013 through the current year remain open for examination by federal and state tax authorities.”
“Scholarship aid and tuition waivers 2,116,550. Cogs -58,577.”
“Cogs 58,577. Bad debt 102,466.”
“Scholarship aid and tuition waivers 2,116,550.”
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 | 992886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOXCROFT SCHOOL'S MISSION IS TO PROVIDE GIRLS IN GRADES 9-12 WITH A COLLEGE PREPARATORY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11710 |
| IRS990/AllOtherContributionsAmt | 0 | 12245473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 763345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406874401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FOXCROFT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58577 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12245473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2116550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1799753 |
| IRS990/CYOtherExpensesAmt | 0 | 5413302 |
| IRS990/CYOtherRevenueAmt | 0 | 14574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9391855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9887775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6034028 |
| IRS990/CYTotalExpensesAmt | 0 | 13563880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 893517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23451655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1438520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1603215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79245 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 903175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1070874 |
| IRS990/Desc | 0 | FOXCROFT IS AN ALL-GIRLS BOARDING SCHOOL THAT PREPARES YOUNG WOMEN IN GRADES 9-12 FOR ACADEMIC SUCCESS AND LEADERSHIP IN COLLEGE AND BEYOND. VARIOUS SUMMER EDUCATION PROGRAMS ARE ALSO OPERATED UNDER THIS SAME EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10611574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46839 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 260018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 260018 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18473 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS REGGIE GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS ANNE MICHELE LYONS KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS VICTORIA MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS CARLA CIPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS ELLEN MACNEILLE CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS ELIZABETH HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISS ELIZABETH HANBIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS PRISCILLA ROGERS DENEGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS DEDE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS MERCEDES RUDKIN GOTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS TREVANIA DUDLEY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS PATRICIA SIFTON-MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DAVID MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS KARLA H EVANS MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS NAN MADEIRA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS MICHELE VELCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS SUSAN WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS MELISSA TOCHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JOHN DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS LIZANN GOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS HOPE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS JULIA SAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MRS CATHERINE MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MS DEBORAH ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 172365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135953 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 297366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2116550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2116550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2116550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 896916 |
| IRS990/GrossReceiptsAmt | 0 | 24109782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10340 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/InterestGrp/TotalAmt | 0 | 44662 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1502387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1502387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18952891 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14299412 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41722160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62941126 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17761496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28728198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36046979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53808475 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 599550 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 SCHOOL'S MISSION IS TO PROVIDE GIRLS IN GRADES 9-12 WITH A COLLEGE PREPARATORY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3003514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3206477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108197161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115929540 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 297366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 297366 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 21217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21217 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2052930 |
| IRS990/NoncashContributionsAmt | 0 | 117629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49834 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -102466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 748871 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPER & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RIDING DEPT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC DEPT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 967542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 761235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 323092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1147192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 761235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 323092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FITNESS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -21013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -21013 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4030 |
| IRS990/OtherRevenueTotalAmt | 0 | -16983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 519432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3212164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4234369 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 319830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 351337 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35200847 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35265109 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15735775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1480848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164546 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.