2021-04-10T09:00:35-05:00 2020-06-30 371611326 ARONSON LLC 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2019-07-01 540505898 Foxcroft School FOXC 5406875555 22407 FOXHOUND LANE MIDDLEBURG VA 20117 DEBORAH ANDERSON Chief Operating Officer 2021-04-10 true ROBERT EBY CPA P01682202 3012316200 2019 2022-09-23 18:48:47Z X DEBORAH ANDERSON 22407 FOXHOUND LANE MIDDLEBURG VA 20117 13205324 false X www.foxcroft.org X 1914 VA TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS. 21 21 129 29 3530 0 2716068 1643064 10416446 10174382 2028662 1286173 124817 101705 15285993 13205324 2704760 2373940 0 0 6686302 6157360 0 0 988343 6561748 8059116 15952810 16590416 -666817 -3385092 140188008 138154892 4520961 5719130 135667047 132435762 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. false false 12076114 2373940 10174382 WITH 100% OF OUR SENIORS ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY, WE ARE AN INDEPENDENT SCHOOL FOR GIRLS IN GRADES 9-12 OFFERING A BROAD COLLEGE-LEVEL CURRICULUM OF 79 COURSES ACROSS SIX ACADEMIC DISCIPLINES, INCLUDING 15 ADVANCED PLACEMENT COURSES, AND AN INNOVATIVE STEM PROGRAM THAT EMPOWERS NEARLY 30% OF RECENT GRADUATES TO PURSUE COLLEGE MAJORS IN UNDERREPRESENTED FIELDS OF STUDY FOR WOMEN. 12076114 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 51 0 129 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 foxcroft lane MIDDLEBURG VA 20117 Anne Michele Lyons Kuhns BOARD CHAIR 2.0 X X 0 0 0 DAVID LEE TREASURER 1.0 X X 0 0 0 KARLA EVANS SECRETARY 1.0 X X 0 0 0 KATE HASTINGS VICE CHAIRPERSON 1.0 X X 0 0 0 AMANDA HEALY 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 DURHAM 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 KNOWLES BOARD MEMBER 1.0 X 0 0 0 ELIZABETH PIOTRASCHKE 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 LAURA FORTSCH BOARD MEMBER 1.0 X 0 0 0 LAUREN EDGERTON BOARD MEMBER 1.0 X 0 0 0 LIZANN GOHRING BOARD MEMBER 1.0 X 0 0 0 MERCEDES GOTWALD BOARD MEMBER 1.0 X 0 0 0 MICHELE VELCHIK BOARD MEMBER 1.0 X 0 0 0 NATALIE WILTSHIRE 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 262097 0 27518 Deborah Anderson Chief Operating Officer 40.0 X 164886 0 22053 Karla Vargas Director of Enrollment Mgmt & Marketing 40.0 X 119740 0 16220 Marion Couzens Director of Institutional Advancement 40.0 X 112879 0 20492 659602 0 86283 4 false true false Hooten Equipment Company LLC PO Box 109 CHARLESTON WV 25321 Kitchen Cabinetry/Equipment & Installation 155131 1 1643064 955639 1643064 TUITION FEES & OTHER 611600 9870644 9870644 CONFERENCE INCOME 611600 292631 292631 STUDENT LOAN INTEREST 611600 9580 9580 TRANSPORTATION INCOME 611600 1527 1527 0 0 0 0 10174382 1251667 1251667 17233 17233 0 17233 17233 34506 34506 0 34506 34506 80942 80942 80942 FITNESS REVENUE 713940 3530 3530 0 0 0 0 3530 13205324 10174382 3530 1384348 2373940 2373940 476554 286497 148406 41651 4378082 2618508 1377964 381610 903963 567506 255607 80850 398761 250341 112755 35665 12218 12218 57600 57600 1216187 929994 276740 9453 70779 4632 54592 11555 101410 26996 46844 27570 1637006 1391456 130960 114590 315729 315729 PLANT OPERATIONS AND MAINTENANCE 3398197 2888467 271856 237874 DEPARTMENT EXPENSE 955705 623008 306597 26100 OTHER 208765 98500 110265 PRINTING & PUBLICATIONS 85520 16269 47826 21425 0 0 0 0 16590416 12076114 3525959 988343 1569704 2543478 2327375 1324713 74386 5603 0 0 155420 146422 123289 193976 65162888 23549739 42113900 41613149 61692795 53121545 32074521 39149388 0 56618 56618 140188008 138154892 616022 581348 1827261 1375189 0 2077678 3762593 0 0 4520961 5719130 X 84430760 82316580 51236287 50119182 135667047 132435762 140188008 138154892 -3385092 153807 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93384671 223536 1421551 3853513 91176245 91870169 1170795 3901436 3557729 93384671 81542651 6123615 6873203 2669300 91870169 71514159 3278336 9478578 2728422 81542651 62189349 13336794 -501054 1834047 1676883 71514159 0.4792 0.4822 0.0386 false false 94757 94757 49838072 15143780 34694292 2657618 2739786 -82168 12572441 5666173 6906268 41613149 INVESTMENTS MEASURED AT NET ASSET VALUE 31742747 F FIXED INCOME SECURITIES 1373911 F CORPORATE BONDS 6032730 F 39149388 0 X 10985191 153807 0 153807 10831384 2373940 2373940 13205324 14216476 0 0 14216476 2373940 2373940 16590416 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, 2020 and 2019, 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, 2017 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 SCHOLARSHIP AID AND TUITION WAIVERS - 2373940 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIP AID AND TUITION WAIVERS - 2373940 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 NONDISCRIMINATORY POLICY ON ITS ADMISSIONS WEBPAGE, IN ITS STUDENT APPLICATION, IN THE COURSE LISTINGS BOOKLET, AND REGISTRATION MATERIALS Central America and the Caribbean 0 0 Investments 17715782 Europe (Including Iceland and Greenland) 0 0 Investments 4118412 North America (Canada & Mexico only) 0 0 Investments 498397 0 0 0 0 0 0 22332591 0 22332591 true false false false true false true SCHOLARSHIPS 80 2373940 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 262097 0 0 0 0 0 18905 0 8613 0 289615 0 0 0 Deborah Anderson Chief Operating Officer 164886 0 0 0 0 0 15011 0 7042 0 186939 0 0 0 GRUVER & COOLEY CORPORATION FORMER FXC BOARD MEMBER IS OWNER 50020 CONSTRUCTION LABOR AND MATERIALS FOR WORK ON VARIOUS BUILDING RENOVATIONS ON CAMPUS false X 12800 Market value X 15 852839 Market value X HORSE 1 90000 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.