Civic Intelligence

Foxcroft School

990 • Fiscal year 2022 • EIN 54-0505898

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization Profilewww.foxcroft.org

View Organization Page

22407 Foxhound LaneMiddleburg, VA 20117

(540) 687-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$323,503

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$142,226,453

Down $16,970,685 (-11%) from 2021

Net Assets

Down

$135,229,292

Down $17,561,863 (-11%) from 2021

Liabilities

Up

$6,997,161

Up $591,178 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$10,560,576

Down $5,481,532 (-34%) from 2021

Expenses

Up

$17,354,337

Up $1,252,927 (+7.8%) from 2021

Net Income

Down

-$6,793,761

Down $6,734,459 (-11356%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $48,997,365Liabilities 2010: $3,845,847Net Assets 2010: $45,151,5182010Assets 2011: $54,597,204Liabilities 2011: $3,887,173Net Assets 2011: $50,710,0312011Assets 2012: $58,835,988Liabilities 2012: $4,197,673Net Assets 2012: $54,638,3152012Assets 2013: $63,303,619Liabilities 2013: $5,465,926Net Assets 2013: $57,837,6932013Assets 2014: $71,380,881Liabilities 2014: $5,297,515Net Assets 2014: $66,083,3662014Assets 2015: $113,632,081Liabilities 2015: $5,434,920Net Assets 2015: $108,197,1612015Assets 2016: $121,388,504Liabilities 2016: $5,458,964Net Assets 2016: $115,929,5402016Assets 2017: $129,675,587Liabilities 2017: $5,678,799Net Assets 2017: $123,996,7882017Assets 2018: $139,303,032Liabilities 2018: $4,758,954Net Assets 2018: $134,544,0782018Assets 2019: $140,188,008Liabilities 2019: $4,520,961Net Assets 2019: $135,667,0472019Assets 2020: $138,154,892Liabilities 2020: $5,719,130Net Assets 2020: $132,435,7622020Assets 2021: $159,197,138Liabilities 2021: $6,405,983Net Assets 2021: $152,791,1552021Assets 2022: $142,226,453Liabilities 2022: $6,997,161Net Assets 2022: $135,229,2922022Assets 2023: $163,060,883Liabilities 2023: $7,650,036Net Assets 2023: $155,410,8472023Assets 2024: $167,724,634Liabilities 2024: $8,254,128Net Assets 2024: $159,470,5062024

Highlighted filing

2022

Assets$142,226,453
Liabilities$6,997,161
Net Assets$135,229,292
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,252,7022010Expenses 2011: $10,561,3892011Revenue 2012: $16,108,179Expenses 2012: $10,912,444Net Income 2012: $5,195,7352012Revenue 2013: $13,872,928Expenses 2013: $11,542,987Net Income 2013: $2,329,9412013Revenue 2014: $18,179,361Expenses 2014: $12,695,439Net Income 2014: $5,483,9222014Revenue 2015: $56,106,875Expenses 2015: $12,821,317Net Income 2015: $43,285,5582015Revenue 2016: $23,451,655Expenses 2016: $13,563,880Net Income 2016: $9,887,7752016Revenue 2017: $14,401,913Expenses 2017: $14,202,255Net Income 2017: $199,6582017Revenue 2018: $21,110,388Expenses 2018: $15,018,778Net Income 2018: $6,091,6102018Revenue 2019: $15,285,993Expenses 2019: $15,952,810Net Income 2019: -$666,8172019Revenue 2020: $13,205,324Expenses 2020: $16,590,416Net Income 2020: -$3,385,0922020Revenue 2021: $16,042,108Expenses 2021: $16,101,410Net Income 2021: -$59,3022021Revenue 2022: $10,560,576Expenses 2022: $17,354,337Net Income 2022: -$6,793,7612022Revenue 2023: $33,292,753Expenses 2023: $18,349,948Net Income 2023: $14,942,8052023Revenue 2024: $17,490,190Expenses 2024: $19,188,621Net Income 2024: -$1,698,4312024

Highlighted filing

2022

Revenue$10,560,576
Expenses$17,354,337
Net Income-$6,793,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$18,748,466
Mission and Program Overview

Mission

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.

To educate and prepare young women as global citizens and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$54,026,358$60,386,938▲ $6,360,580
Land, Buildings, and Equipment, Net$41,752,151$42,164,706▲ $412,555
Investments in Publicly Traded Securities$60,216,317$35,995,110▼ $24,221,207
Savings and Temporary Cash Investments$1,464,045$2,282,377▲ $818,332
Prepaid Expenses and Deferred Charges$576,210$528,993▼ $47,217
Pledges and Grants Receivable$903,501$489,654▼ $413,847
Inventories for Sale or Use$176,699$255,458▲ $78,759
Accounts Receivable$18,814$106,066▲ $87,252
Cash and Non-Interest-Bearing Accounts$6,425$17,151▲ $10,726
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$159,197,138$142,226,453▼ $16,970,685
Other Assets Total$56,618$0▼ $56,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,352,423$4,156,994▼ $195,429
Deferred Revenue$1,391,463$2,151,026▲ $759,563
Accounts Payable and Accrued Expenses$662,097$689,141▲ $27,044
Other Liabilities$0$0→ $0
Total Liabilities$6,405,983$6,997,161▲ $591,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,878,973$83,215,390▼ $9,663,583
Net Assets With Donor Restrictions$59,912,182$52,013,902▼ $7,898,280
Total Net Assets Fund Balance$152,791,155$135,229,292▼ $17,561,863
Total Liabilities and Net Assets / Fund Balance$159,197,138$142,226,453▼ $16,970,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,868,169$17,462,179$53,330,348
Other Land Buildings$6,492,336$6,271,568$12,763,904
Equipment$-290,556$3,048,803$2,758,247
Land$94,757-$94,757
Other Securities$370,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$112,694,731$118,519▼ $12,088,247$4,888,460$95,836,543
2020$91,176,245$134,606▲ $25,819,907$4,436,027$112,694,731
2019$93,384,671$223,536▲ $1,421,551$3,853,513$91,176,245
2018$91,870,169$1,170,795▲ $3,901,436$3,557,729$93,384,671
2017$81,542,651$6,123,615▲ $6,873,203$2,669,300$91,870,169
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Head of SchoolFT$272,526$50,977$323,503
-Chief Operating OfficerFT$186,355$28,042$214,397
-Director of Institutional AdvancementFT$131,396$22,162$153,558
-Director of TechnologyFT$114,234$16,228$130,462
-Assistant Head of SchoolFT$108,942$19,367$128,309

Board Members and Trustees

NameTitle
-Chair
-Vice-chair
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,545
Program Service Revenue
$10,103,535
Investment Income
$-1,400,513
Other Revenue
$120,009
All Other Contributions
$1,737,545
Change in Net Assets
$-6,793,761

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$671,213Market value
Other Non Cash Contri Table39$20,791Market value
Clothing and Household Goods-$1,054Market value
Total Noncash Contributions80$693,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,978
Revenue Not Reported on Financial Statements
$2,642,598
Revenue Not Reported on Form 990
$-10,768,102
Other Revenue Adjustments
$2,638,326
Total Revenue per Audited Statements
$-2,850,124
Total Revenue per Form 990
$10,560,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,750,032
Other Expenses$6,965,979
Grants and Similar Amounts Paid$2,638,326
Total Fundraising Expense$1,199,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,451,724$1,484,140$510,501$5,446,365
Grants to Domestic Individuals$2,638,326--$2,638,326
Fees for Services Other$1,429,867$591,154$33,048$2,054,069
Depreciation Depletion$1,437,952$135,336$118,420$1,691,708
Other Employee Benefits$541,617$221,101$72,339$835,057
Current Officers, Directors, Trustees, and Key Employees$357,610$151,684$52,115$561,409
Payroll Taxes$288,048$163,521$36,077$487,646
Pension Plan Contributions$280,997$102,946$35,612$419,555
Insurance-$150,040-$150,040
Office Expenses$10,036$45,410$55,586$111,032
Travel$31,173$39,057$2,375$72,605
Fees for Services Accounting-$56,089-$56,089
Other Expenses$4,855$31,737$140,208$36,592
Fees for Services Legal-$34,773-$34,773
Fees for Service Investment Mgmnt Fees-$4,272-$4,272
Total Functional Expenses$12,697,924$3,456,765$1,199,648$17,354,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,354,337
Expenses per Audited Statements$14,711,739
Total Expenses per Audited Statements$14,711,739
Expenses Not Reported on Financial Statements$2,642,598
Other Expense Adjustments$2,638,326
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,965,096

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$17,411,837
Europe (Including Iceland and Greenland)Investments-00$4,553,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an outside accountant, and reviewed by the full board before filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board annually signs a conflict of interest disclosure document.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Foxcroft makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foxcroft School
EIN
54-0505898
Phone
5406875555
Address
22407 FOXHOUND LANE, MIDDLEBURG, VA 20117

Signing Officer

Name
Deborah Anderson
Title
Chief Operating Officer
Phone
5406874401
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
120
Volunteers
80

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONTRACTED SERVICES - Total Expense: 2054069, Program Service Expense: 1429867, Management and General Expenses: 591154, Fundraising Expenses: 33048;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2022 and 2021, 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, 2019 through the current year remain open for examination by federal and state tax authorities.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Financial Aid - 2638326”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Aid - 2638326”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0With 100% of our graduates accepted to a four-year college or university, we are an independent school for girls in grades 9-12. We offer a rigorous college-preparatory curriculum of 77 courses across 6 academic disciplines, including Advanced Placement courses and an innovative STEM program that empowers young women to pursue fields where women are underrepresented. Nearly 30% of recent graduates pursue STEM majors/careers. 56% of the student body receive need and/or merit based aid. Additionally, 66% of the faculty hold a master's, doctoral, or law degree and 93% of faculty and administrators live on campus to support our residential boarding program.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8ELIZABETH HANBIDGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ELIZABETH LESTER
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11J SCOTT BURHOE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12JEANETTE MOORE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13K VICTORIA THRELFALL
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22COURTNEY ULMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23MARION COUZENS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24MATTHEW NORKO
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
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IRS990/MissionDesc0TO EDUCATE AND PREPARE YOUNG WOMEN TO LEARN AND LEAD IN COLLEGEAND LIFE AS GLOBAL CITIZENS AND FUTURE LEADERS, THROUGH AN INNOVATIVE AND EXPERIENTIAL LEARNING CURRICULUM. AS A RESIDENTIAL BOARDING PROGRAM, STUDENTS TAKE CLASSES AND LIVE WITH STUDENTS FROM AROUND THE COUNTRY AND THE WORLD, WHICH INSPIRES CULTURAL COMPENTENCIES, EMPATHY AND SERVICE TO THE WIDER COMMUNITY.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,226,453
Liabilities
$6,997,161
Net assets
$135,229,292
Revenue
$10,560,576
Expenses
$17,354,337
Net income
-$6,793,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$8.25$159$17.5$19.2$1.70
2023Detailed filing. Detailed filing data is available for this year.$163$7.65$155$33.3$18.3$14.9
2022Detailed filing. Detailed filing data is available for this year.$142$7.00$135$10.6$17.4$6.79
2021Detailed filing. Detailed filing data is available for this year.$159$6.41$153$16.0$16.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$138$5.72$132$13.2$16.6$3.39
2019Detailed filing. Detailed filing data is available for this year.$140$4.52$136$15.3$16.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$139$4.76$135$21.1$15.0$6.09
2017Detailed filing. Detailed filing data is available for this year.$130$5.68$124$14.4$14.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$121$5.46$116$23.5$13.6$9.89
2015Detailed filing. Detailed filing data is available for this year.$114$5.43$108$56.1$12.8$43.3
2014Detailed filing. Detailed filing data is available for this year.$71.4$5.30$66.1$18.2$12.7$5.48
2013Summary only. Only limited summary data is available for this year.$63.3$5.47$57.8$13.9$11.5$2.33
2012Summary only. Only limited summary data is available for this year.$58.8$4.20$54.6$16.1$10.9$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$3.89$50.7$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.85$45.2$10.3