2022-03-23T11:00:21-05:00 2021-06-30 371611326 ARONSON LLC 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2020-07-01 540505898 Foxcroft School FOXC 5406875555 22407 FOXHOUND LANE MIDDLEBURG VA 20117 DEBORAH ANDERSON Chief Operating Officer 2022-03-23 true DEBORAH ANDERSON 999009999 ROBERT EBY CPA P01682202 3012316200 2020 2022-09-23 18:48:47Z X DEBORAH ANDERSON 22407 FOXHOUND LANE MIDDLEBURG VA 20117 33365117 false X www.foxcroft.org X 1914 VA TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS. 21 21 118 45 1208 0 1643064 1380095 10174382 9147214 1286173 5445750 101705 69049 13205324 16042108 2373940 2536830 0 6157360 6181987 0 947725 8059116 7382593 16590416 16101410 -3385092 -59302 138154892 159197138 5719130 6405983 132435762 152791155 To educate and prepare young women to learn and lead in college and life as global citizens and future leaders through an innovative and experiential learning curriculum. As a residential boarding program, students take classes and live among a diverse school population that inspires sharing of ideas, culture, and service to community. false false 11957281 2536830 9147214 With 100% of our graduates accepted to a four-year college or university, we are an independent school for girls in grades 9-12, offering a broad college-preparatory curriculum of 79 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. 49% of the student body receive need and/or merit based aid. Additionally, 28 master's, doctoral, and law degrees are held by faculty and 88% of faculty and administrators live on campus to support our residential program. 11957281 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 true true false false false false false false false false true 35 0 118 true true true 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 KARLA HARRISON EVANS VICE-CAIR 1.0 X X 0 0 0 KATE HASTINGS CHAIR 2.0 X X 0 0 0 NATALIE JAMES WILTSHIRE SECRETARY 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 CAROL DER GARRY BOARD MEMBER 1.0 X 0 0 0 DAVID MACDONALD BOARD MEMBER 1.0 X 0 0 0 ELEANOR KAYE DURHAM BOARD MEMBER 1.0 X 0 0 0 ELIZABETH BARD BOARD MEMBER 1.0 X 0 0 0 ELIZABETH HANBIDGE BOARD MEMBER 1.0 X 0 0 0 ELIZABETH HAZARD 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 K VICTORIA THRELFALL 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 LAUREN HARRINGTON EDGERTON 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 SUSAN WILFORD BOARD MEMBER 1.0 X 0 0 0 CATHERINE MCGEHEE HEAD OF SCHOOL 40.0 X 274719 0 29434 DEBORAH ANDERSON CHIEF OPERATING OFFICER 40.0 X 169095 0 25079 MARION COUZENS DIRCTOR OF INSTITUTIONAL ADVANCEMENT 40.0 X 126894 0 20249 MATTHEW NORKO DIRECTOR OF TECHNOLOGY 40.0 X 105986 0 15035 676694 0 89797 4 false true false Meriwether Godsey Inc 4944 Old Boonsboro Road Lynchburg VA 24503 Dining Services 824187 Ennis Electric Company Inc 7851 Wellingford Drive Manassas VA 20109 Electrical Services 445577 Seasonair Inc 16001-A Industrial Drive Gaithersburg MD 20877 HVAC Services 380483 C & W Facility Services Inc 4002 Solutions Center Chicago IL 60677 Janitorial Services 299771 Gruver Cooley Corporation PO Box 1139 Purcellville VA 20134 Renovation Services 203845 9 1380095 551176 1380095 TUITION FEES & OTHER 611600 9130020 9130020 CONFERENCE INCOME 611600 7850 7850 STUDENT LOAN INTEREST 611600 61 61 TRANSPORTATION INCOME 611600 9283 9283 0 0 0 0 9147214 4089076 4089076 17506 17506 0 17506 17506 18679683 17323009 1356674 0 1356674 1356674 50335 50335 50335 FITNESS REVENUE 713940 1208 1208 0 0 0 0 1208 16042108 9147214 1208 5513591 2536830 2536830 807825 497598 239286 70941 4032176 2472092 1204512 355572 341454 217674 94729 29051 543095 346218 150671 46206 457437 246412 178139 32886 150759 150759 55848 55848 1586495 1162168 393608 30719 76808 14887 37714 24207 23813 18994 4819 1627388 1383280 130191 113917 185005 185005 PLANT OPERATIONS AND MAINTENANCE 3057804 2599134 244624 214046 DEPARTMENT EXPENSE 531881 456297 45404 30180 OTHER 48123 48123 DUES AND SUBSCRIPTIONS 38669 5697 32972 0 0 0 0 16101410 11957281 3196404 947725 5977 6425 2537501 1464045 1324713 903501 5603 18814 0 0 0 0 146422 176699 193976 576210 66886135 25133984 41613149 41752151 53121545 60216317 39149388 54026358 0 56618 56618 138154892 159197138 581348 662097 1375189 1391463 0 0 3762593 4352423 0 0 5719130 6405983 X 82316580 92878973 50119182 59912182 132435762 152791155 138154892 159197138 -59302 20414695 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91176245 134606 25819907 4436027 112694731 93384671 223536 1421551 3853513 91176245 91870169 1170795 3901436 3557729 93384671 81542651 6123615 6873203 2669300 91870169 71514159 3278336 9478578 2728422 81542651 0.4793 0.3916 0.1291 false false 94757 94757 50542148 16281286 34260862 2701621 2893371 -191750 13547609 5959327 7588282 41752151 INVESTMENTS MEASURED AT NET ASSET VALUE 44159240 F FIXED INCOME SECURITIES 1491929 F CORPORATE BONDS 8375189 F 54026358 0 X 33919973 20414695 0 20414695 13505278 2536830 2536830 16042108 13564580 0 0 13564580 2536830 2536830 16101410 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, 2021 and 2020, 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, 2018 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 - 2536830 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL AID - 2536830 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 18690633 Europe (Including Iceland and Greenland) 0 0 Investments 6720788 East Asia and the Pacific 0 0 Investments 2768258 0 0 0 0 0 0 28179679 0 28179679 true false false false true false true SCHOLARSHIPS 19 404600 FINANCIAL AID 69 2132230 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 256719 0 0 0 18000 0 21030 0 8404 0 304153 0 0 0 DEBORAH ANDERSON CHIEF OPERATING OFFICER 169095 0 0 0 0 0 16487 0 8592 0 194174 0 0 0 GRUVER & COOLEY CORPORATION FORMER FXC BOARD MEMBER IS OWNER CONSTRUCTION LABOR AND MATERIALS FOR WORK ON VARIOUS BUILDING RENOVATIONS ON CAMPUS false X 547 Market value X 15 539318 Market value X Various 36 11311 Market value 0 false true true 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.