2023-03-20T22:30:09+00:00 2022-06-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2021-07-01 540505898 Foxcroft School FOXC 5406875555 22407 FOXHOUND LANE MIDDLEBURG VA 20117 DEBORAH ANDERSON Chief Operating Officer 5406874401 2023-03-20 true DEBORAH ANDERSON 999009999 STACY CULLEN P00974308 3012316200 2021 2023-04-26 12:10:37Z DEBORAH ANDERSON 22407 FOXHOUND LANE MIDDLEBURG VA 20117 18748466 false X www.foxcroft.org X 1914 VA TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS. 21 21 120 80 2350 0 1380095 1737545 9147214 10103535 5445750 -1400513 69049 120009 16042108 10560576 2536830 2638326 0 6181987 7750032 0 1199648 7382593 6965979 16101410 17354337 -59302 -6793761 159197138 142226453 6405983 6997161 152791155 135229292 TO 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. false false 12697924 2638326 10103535 With 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. 12697924 true true false false false false false false true true true false false false true true false true false true false false false false false false false true true false false false false false false false false true false false false false false false false false true 55 0 true 120 true true true false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false VA X DEBORAH ANDERSON 5406874401 22407 FOXHOUND LANE MIDDLEBURG VA 20117 DAVID LEE TREASURER 1.0 X X 0 0 0 ELIZABETH HAZARD SECRETARY 1.0 X X 0 0 0 KATE HASTINGS CHAIR 2.0 X X 0 0 0 WILTSHIRE JAMES NATALIE VICE-CHAIR 1.0 X X 0 0 0 AMANDA HARTMANN HEALY BOARD MEMBER 1.0 X 0 0 0 BERNADETTE RUSSELL BOARD MEMBER 1.0 X 0 0 0 ELEANOR KAYE DURHAM BOARD MEMBER 1.0 X 0 0 0 ELIZABETH BARD KNOWLES BOARD MEMBER 1.0 X 0 0 0 ELIZABETH HANBIDGE BOARD MEMBER 1.0 X 0 0 0 ELIZABETH LESTER BOARD MEMBER 1.0 X 0 0 0 HOPE JONES BOARD MEMBER 1.0 X 0 0 0 J SCOTT BURHOE BOARD MEMBER 1.0 X 0 0 0 JEANETTE MOORE BOARD MEMBER 1.0 X 0 0 0 K VICTORIA THRELFALL BOARD MEMBER 1.0 X 0 0 0 KASSINDA USHER BOARD MEMBER 1.0 X 0 0 0 KIAH WILLIAMS BOARD MEMBER 1.0 X 0 0 0 LAURA RHODES FORTSCH BOARD MEMBER 1.0 X 0 0 0 LESTER LEVY BOARD MEMBER 1.0 X 0 0 0 LIZANN HAAG GOHRING BOARD MEMBER 1.0 X 0 0 0 SHELDON GERRY WITHERS BOARD MEMBER 1.0 X 0 0 0 CATHERINE MCGEHEE HEAD OF SCHOOL 40.0 X 292026 0 31477 DEBORAH ANDERSON CHIEF OPERATING OFFICER 40.0 X 186355 0 28042 COURTNEY ULMER ASSISTANT HEAD OF SCHOOL 40.0 X 108942 0 19367 MARION COUZENS DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.0 X 131396 0 22162 MATTHEW NORKO DIRECTOR OF TECHNOLOGY 40.0 X 114234 0 16228 832953 0 117276 5 false true false 0 1737545 693059 1737545 TUITION FEES & OTHER 611600 10038695 10038695 CONFERENCE INCOME 611600 46306 46306 STUDENT LOAN INTEREST 611600 158 158 TRANSPORTATION INCOME 611600 18376 18376 0 0 0 0 10103535 14231 14231 0 14231 14231 6778632 8745 8187890 -1409258 8745 -1400513 -1400513 103428 103428 103428 FITNESS REVENUE 713940 2350 2350 0 0 0 0 2350 10560576 10103535 2350 -1282854 X 2638326 2638326 561409 357610 151684 52115 5446365 3451724 1484140 510501 419555 280997 102946 35612 835057 541617 221101 72339 487646 288048 163521 36077 34773 34773 56089 56089 4272 4272 2054069 1429867 591154 33048 111032 10036 45410 55586 72605 31173 39057 2375 1691708 1437952 135336 118420 150040 150040 PLANT OPERATIONS AND MAINTENANCE 2048098 1740883 163848 143367 DEPARTMENT EXPENSE 706701 484836 81657 140208 DUES AND SUBSCRIPTIONS 36592 4855 31737 0 0 0 0 17354337 12697924 3456765 1199648 6425 17151 1464045 2282377 903501 489654 18814 106066 0 0 0 0 176699 255458 576210 528993 68947256 26782550 41752151 42164706 60216317 35995110 54026358 60386938 0 56618 0 159197138 142226453 662097 689141 1391463 2151026 0 0 4352423 4156994 0 0 6405983 6997161 X 92878973 83215390 59912182 52013902 152791155 135229292 159197138 142226453 -6793761 -10768102 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112694731 118519 -12088247 4888460 95836543 91176245 134606 25819907 4436027 112694731 93384671 223536 1421551 3853513 91176245 91870169 1170795 3901436 3557729 93384671 81542651 6123615 6873203 2669300 91870169 0.4786 0.4615 0.0599 false false 94757 94757 53330348 17462179 35868169 2758247 3048803 -290556 12763904 6271568 6492336 42164706 INVESTMENTS MEASURED AT NET ASSET VALUE 48174136 F FIXED INCOME SECURITIES 11842673 F CORPORATE BONDS 370129 F 60386938 0 X -2850124 -10768102 0 -10768102 7917978 4272 2638326 2642598 10560576 14711739 0 0 14711739 4272 2638326 2642598 17354337 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 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Foxcroft has widely publicized its racially nondiscrimination policy on its web pages dedicated to admissions and hiring and has a clearly articulated Philosophy of Diversity and Inclusion on its website. The school's nondiscrimination policy is also published on its applications for admissions and employment and in all handbooks. Central America and the Caribbean 0 0 Investments 17411837 Europe (Including Iceland and Greenland) 0 0 Investments 4553259 0 0 0 0 0 0 21965096 0 21965096 true false false false true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual true SCHOLARSHIPS 34 519800 FINANCIAL AID 53 2118526 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANT AWARDS ARE FINANCIAL AID TO FAMILIES FOR STUDENTS AT THE SCHOOL, THEREFORE THE FUNDS ARE USED IN THE UNITED STATES X X true true X X false false false false false false false false false CATHERINE MCGEHEE HEAD OF SCHOOL 272526 0 0 0 19500 0 22485 0 8992 0 323503 0 0 0 DEBORAH ANDERSON CHIEF OPERATING OFFICER 186355 0 0 0 0 0 18946 0 9096 0 214397 0 0 0 MARION COUZENS DIRECTOR OF INSTITUTIONAL ADVANCEMENT 131396 0 0 0 0 0 13250 0 8912 0 153558 0 0 0 X 1054 Market value X 41 671213 Market value X Various 39 20791 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions NONCASH CONTRIBUTIONS ARE SOLD AS SOON AS THEY ARE RECEIVED. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. 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;