Civic Intelligence

Friends Academy

990 • Fiscal year 2014 • EIN 11-1633485

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FA.ORG

View Organization Page

270 Duck Pond RoadLocust Valley, NY 11560

(516) 676-0393

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

35th percentile

2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$343,656

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$92,156,705

Up $5,570,599 (+6.4%) from 2013

Net Assets

Up

$67,882,315

Up $4,432,459 (+7.0%) from 2013

Liabilities

Up

$24,274,390

Up $1,138,140 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$28,983,179

Up $1,188,835 (+4.3%) from 2013

Expenses

Up

$28,364,546

Up $1,198,962 (+4.4%) from 2013

Net Income

Down

$618,633

Down $10,127 (-1.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150M$100M$50M$0Assets 2010: $75,883,747Liabilities 2010: $21,341,452Net Assets 2010: $54,542,2952010Assets 2011: $81,912,795Liabilities 2011: $21,890,460Net Assets 2011: $60,022,3352011Assets 2012: $81,634,582Liabilities 2012: $24,826,611Net Assets 2012: $56,807,9712012Assets 2013: $86,586,106Liabilities 2013: $23,136,250Net Assets 2013: $63,449,8562013Assets 2014: $92,156,705Liabilities 2014: $24,274,390Net Assets 2014: $67,882,3152014Assets 2015: $93,001,260Liabilities 2015: $23,887,532Net Assets 2015: $69,113,7282015Assets 2016: $92,326,389Liabilities 2016: $29,372,577Net Assets 2016: $62,953,8122016Assets 2017: $101,913,249Liabilities 2017: $31,257,623Net Assets 2017: $70,655,6262017Assets 2018: $106,627,980Liabilities 2018: $20,576,352Net Assets 2018: $86,051,6282018Assets 2019: $108,742,707Liabilities 2019: $16,543,081Net Assets 2019: $92,199,6262019Assets 2020: $109,741,355Liabilities 2020: $14,750,651Net Assets 2020: $94,990,7042020Assets 2021: $117,905,530Liabilities 2021: $16,147,181Net Assets 2021: $101,758,3492021Assets 2022: $106,966,643Liabilities 2022: $15,387,898Net Assets 2022: $91,578,7452022Assets 2023: $110,501,779Liabilities 2023: $16,400,088Net Assets 2023: $94,101,6912023Assets 2024: $116,909,317Liabilities 2024: $18,235,245Net Assets 2024: $98,674,0722024Assets 2025: $125,122,795Liabilities 2025: $23,355,321Net Assets 2025: $101,767,4742025

Highlighted filing

2014

Assets$92,156,705
Liabilities$24,274,390
Net Assets$67,882,315
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$20M$0-$20MExpenses 2010: $25,830,9932010Expenses 2011: $25,585,0982011Revenue 2012: $26,693,442Expenses 2012: $26,753,994Net Income 2012: -$60,5522012Revenue 2013: $27,794,344Expenses 2013: $27,165,584Net Income 2013: $628,7602013Revenue 2014: $28,983,179Expenses 2014: $28,364,546Net Income 2014: $618,6332014Revenue 2015: $29,507,129Expenses 2015: $28,837,264Net Income 2015: $669,8652015Revenue 2016: $29,821,287Expenses 2016: $29,711,450Net Income 2016: $109,8372016Revenue 2017: $31,265,827Expenses 2017: $30,578,469Net Income 2017: $687,3582017Revenue 2018: $31,301,505Expenses 2018: $30,341,951Net Income 2018: $959,5542018Revenue 2019: $31,973,924Expenses 2019: $31,856,754Net Income 2019: $117,1702019Revenue 2020: $31,470,471Expenses 2020: $30,416,813Net Income 2020: $1,053,6582020Revenue 2021: $30,411,338Expenses 2021: $38,940,193Net Income 2021: -$8,528,8552021Revenue 2022: $33,637,084Expenses 2022: $33,276,246Net Income 2022: $360,8382022Revenue 2023: $33,707,583Expenses 2023: $36,300,239Net Income 2023: -$2,592,6562023Revenue 2024: $35,633,692Expenses 2024: $37,994,599Net Income 2024: -$2,360,9072024Revenue 2025: $35,060,495Expenses 2025: $38,821,389Net Income 2025: -$3,760,8942025

Highlighted filing

2014

Revenue$28,983,179
Expenses$28,364,546
Net Income$618,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$32,025,499
Mission and Program Overview

Mission

The school's philosophy is based on the quaker principles of integrity, simplicity, patience, moderation and peaceful resolution of conflict, and a belief that the silence and simple ministry of the "gathered meeting" brings the presence of god into the midst of busy lives. Friends is committed to developing a diverse community whose members value excellence in learning and growth in knowledge and skill, a genuine commitment to service and ethical action, and a realization that every life is to be explored, celebrated and enjoyed in the spirit of the society of friends.

To operate an independent elementary and secondary school located on the north shore of long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,183,587$40,282,139▼ $901,448
Investments Other Securities$19,932,900$26,958,304▲ $7,025,404
Investments in Publicly Traded Securities$11,572,631$16,183,497▲ $4,610,866
Cash and Non-Interest-Bearing Accounts$9,045,244$7,507,371▼ $1,537,873
Prepaid Expenses and Deferred Charges$144,156$443,816▲ $299,660
Pledges and Grants Receivable$795,028$283,238▼ $511,790
Accounts Receivable$248,920$276,572▲ $27,652
Inventories for Sale or Use$58,210$61,433▲ $3,223
Savings and Temporary Cash Investments$3,455,581$36,836▼ $3,418,745
Total Assets$86,586,106$92,156,705▲ $5,570,599
Other Assets Total$149,849$123,499▼ $26,350
Liabilities
Other Liabilities$10,929,380$12,252,162▲ $1,322,782
Tax Exempt Bond Liabilities$6,197,033$5,983,352▼ $213,681
Deferred Revenue$4,541,028$4,475,033▼ $65,995
Accounts Payable and Accrued Expenses$1,468,809$1,563,843▲ $95,034
Total Liabilities$23,136,250$24,274,390▲ $1,138,140
Net Assets / Fund Balance
Unrestricted Net Assets$61,627,097$65,645,848▲ $4,018,751
Permanently Rstr Net Assets$968,386$1,215,227▲ $246,841
Temporarily Rstr Net Assets$854,373$1,021,240▲ $166,867
Total Net Assets Fund Balance$63,449,856$67,882,315▲ $4,432,459
Total Liabilities and Net Assets / Fund Balance$86,586,106$92,156,705▲ $5,570,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,605,114$15,042,384$52,647,498
Equipment$1,042,523$1,832,000$2,874,523
Other Land Buildings$673,156$929,624$1,602,780
Land$961,346-$961,346
Other Securities$5,138,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,607,464$5,527,241▲ $5,188,705$1,208,000$45,115,410
2012$31,985,316$525,779▲ $4,271,369$1,175,000$35,607,464
2011$32,459,945$1,270,485▼ $594,114$1,151,000$31,985,316
2010$28,628,143$627,375▲ $4,287,427$1,083,000$32,459,945
2009$26,450,234$724,450▲ $2,714,459$1,261,000$28,628,143
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G Morris JrHead of SchoolFT$306,854$36,802$343,656
Ann Marie TidonaDirector of FinanceFT$203,331$38,644$241,975
Deborah SchomanUS Principal/assoc. HeadFT$184,259$20,524$204,783
James MichalekDirector of DevelopmentFT$139,351$28,126$167,477
Deborah MccrimmonLs PrincipalFT$149,094$15,519$164,613
Ron BaskindDirector of Student LifeFT$124,401$34,800$159,201
Nina WeachterDirector of Admissions & FinancFT$126,751$27,268$154,019

Board Members and Trustees

NameTitle
Scott RechlerCo-president
Thomas a HawkinsCo-president
Andrew MenzinTrustee
Carl AshkinTrustee
Conchita HeffronTrustee
Debra Del VecchioTrustee
Elizabeth IngrassiaTrustee
George TsunisTrustee
Jeffery DanielsTrustee
John Craig WhiteTrustee
Joseph PodbelaTrustee
Peggy BruciaTrustee
Robert RosenbaumTrustee
Robin WachtlerTrustee
Stephen FortunaTrustee
Victoria Quesada MooreTrustee
Frank IngrassiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolFood Service-$531,169
Dell Transportation CorpTransportation-$224,423
Loyal Building ServicesCustodial Services-$199,639
Copeland Coating CompanyConstruction-$191,580
Newport Professional Eng PCEngineering-$185,870
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398,017
Program Service Revenue
$25,090,017
Investment Income
$1,155,490
Other Revenue
$339,655
All Other Contributions
$2,197,622
Change in Net Assets
$618,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,539,815
Revenue Not Reported on Financial Statements
$1,443,364
Revenue Not Reported on Form 990
$3,454,371
Other Revenue Adjustments
$1,443,364
Total Revenue per Audited Statements
$30,994,186
Total Revenue per Form 990
$28,983,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,483,849
Other Expenses$7,397,693
Grants and Similar Amounts Paid$1,483,004
Total Fundraising Expense$871,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,513,547$1,346,681$430,478$12,290,706
Other Employee Benefits$4,227,120$596,209$132,605$4,955,934
Occupancy$1,473,551$66,780$53,255$1,593,586
Grants to Domestic Individuals$1,483,004--$1,483,004
Depreciation Depletion$1,160,195$56,843-$1,217,038
Payroll Taxes$793,358$116,250$28,470$938,078
Current Officers, Directors, Trustees, and Key Employees-$668,076-$668,076
Pension Plan Contributions$557,951$53,754$19,350$631,055
Travel$517,258--$517,258
Conferences and Meetings$407,450$12,458$57,585$477,493
Office Expenses$186,786$88,790$88,326$363,902
Fees for Service Investment Mgmnt Fees-$359,455-$359,455
Insurance$289,654$10,138$7,980$307,772
Other Expenses$289,852$12,005-$301,857
Interest-$291,007-$291,007
Information Technology$282,160--$282,160
Fees for Services Other$89,685$92,250$48,784$230,719
Advertising$80,255$1,503$5,125$86,883
Fees for Services Accounting-$35,400-$35,400
All Other Expenses$400--$400
Total Functional Expenses$23,684,989$3,807,599$871,958$28,364,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,364,546
Expenses per Audited Statements$26,921,182
Total Expenses per Audited Statements$26,561,727
Expenses Not Reported on Financial Statements$1,443,364
Other Expense Adjustments$1,443,364
Expenses Not Reported on Form 990$-359,455
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,024,167

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments-00$7,395,355
East Asia and the PacificInvestments-00$4,298,115
Central America and the CaribbeanInvestments-00$2,761,552
Europe (including Iceland & Greenland)Investments-00$2,569,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$521,661
Fundraising Direct Expenses$218,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$542,635$347,365$45,217$302,148
Event 2$106,791$101,666$80,071$21,595
Total Events$722,056$521,661$218,942$302,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits Payable$12,252,162

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932010-01-25$6,500,000Renovation of the lower school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$95,946

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Frank ingrassia and elizabeth ingrassia have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board of trustees receive an electronic form of the final 990. The trustees review the information on their own and are asked to direct any questions to the head of the school and director of finance. The 990 is discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Friends academy monitors and enforces a conflict of interest policy. The policy clearly identifies areas of potential conflict, review procedures, and disclosure responsibilities. The policy is reviewed annually and each trustee and officer is required to sign an annual conflict of interest disclosure form. The policy clearly states that where a potential conflict of interest exists, it shall be the responsibility of the person involved to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide guidance and take appropriate action. An officer or trustee who has a potential conflict of interest in a decision-making process shall recuse himself or herself from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“The committee on compensation and conflicts consisting of four board members have the authority to fix the head of school's salary. Reasonable compensation is determined based upon performance and comparison of comparable institutions. This process was last performed during fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
11-1633485
Phone
5166760393

Signing Officer

Name
Ann Marie Tidona
Title
Director of Finance
Phone
5166760393
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Tidona
Formed
1877
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
410
Volunteers
210

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post-retirement medical benefits plan adjustment -610,259.”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The donor restricted endowment fund assets are to be held in perpetuity. The income from the assets are used to support the academy's general activities.”

PART X, LINE 2:

“The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -359,455. Postretirement benefit adjustment -610,259.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship - financial aid 1,483,004. Book store expenses -39,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -359,455.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship - financial aid 1,483,004. Book store expenses -39,640.”

Raw XML AppendixShowing 400 of 925 raw XML fields

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/Desc0SEE SCHEDULE OACADEMICS: AS A QUAKER SCHOOL, FRIENDS ENDORSES THE PRINCIPLE THAT ALL STUDENTS HAVE WORTH AND ABILITY, AND OUR ACADEMIC PROGRAM PROVIDES THE OPPORTUNITY FOR EACH STUDENT TO FIND HIS OR HER OWN VOICE AND ACHIEVE EXCELLENCE.CHARACTER EDUCATION: A CENTER PIECE OF OUR PROGRAM IS COMMUNITY SERVICE, ONE OF THE ESSENTIAL QUAKER TESTIMONIES. WE OFFER AGE APPROPRIATE SERVICE OPPORTUNITIES FOR ALL OF OUR STUDENTS AS WE TEACH THEM THAT INDIVIDUALS CAN MAKE A DIFFERENCE IN THE WORLD.COLLEGE PREPARATION: WE ARE COMMITTED TO PREPARING STUDENTS NOT ONLY FOR COLLEGE, BUT ALSO FOR RESPONSIBLE CITIZENSHIP. TO THAT END, BEYOND COMMUNITY SERVICE, WE NURTURE LEADERSHIP, CIVIC RESPONSIBILITY, AND COMMUNITY ESPECIALLY IN TERMS OF EQUALITY AND DIVERSITY. FRIENDS SERVED APPROXIMATELY 780 STUDENTS IN 2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838368
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334379
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT RECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL ASHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BRUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm8CONCHITA HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MENZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PODBELA
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA QUESADA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE TSUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN WACHTLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CRAIG WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM G MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN MARIE TIDONA
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH SCHOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NINA WEACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH MCCRIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm23RON BASKIND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19US PRINCIPAL/ASSOC. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF ADMISSIONS & FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22LS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF STUDENT LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200395
IRS990/FundraisingDirectExpensesAmt0218942
IRS990/FundraisingGrossIncomeAmt0521661
IRS990/GainOrLossGrp/SecuritiesAmt0862187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01483004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01483004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01483004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03645925
IRS990/GrossReceiptsAmt032025499
IRS990/GrossSalesOfInventoryAmt076576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010138
IRS990/InsuranceGrp/ProgramServicesAmt0289654
IRS990/InsuranceGrp/TotalAmt0307772
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IRS990/InterestGrp/TotalAmt0291007
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026958304
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016183497
IRS990/InvestTaxExemptBondsInd00
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IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040282139
IRS990/LandBldgEquipCostOrOtherBssAmt058086147
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02783738
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S PHILOSOPHY IS BASED ON THE QUAKER PRINCIPLES OF INTEGRITY, SIMPLICITY, PATIENCE, MODERATION AND PEACEFUL RESOLUTION OF CONFLICT, AND A BELIEF THAT THE SILENCE AND SIMPLE MINISTRY OF THE "GATHERED MEETING" BRINGS THE PRESENCE OF GOD INTO THE MIDST OF BUSY LIVES. FRIENDS IS COMMITTED TO DEVELOPING A DIVERSE COMMUNITY WHOSE MEMBERS VALUE EXCELLENCE IN LEARNING AND GROWTH IN KNOWLEDGE AND SKILL, A GENUINE COMMITMENT TO SERVICE AND ETHICAL ACTION, AND A REALIZATION THAT EVERY LIFE IS TO BE EXPLORED, CELEBRATED AND ENJOYED IN THE SPIRIT OF THE SOCIETY OF FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0862187
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0302719
IRS990/NetIncomeOrLossGrp/ExclusionAmt036936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04424085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt053255
IRS990/OccupancyGrp/ManagementAndGeneralAmt066780
IRS990/OccupancyGrp/ProgramServicesAmt01473551
IRS990/OccupancyGrp/TotalAmt01593586
IRS990/OfficeExpensesGrp/FundraisingAmt088326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186786
IRS990/OfficeExpensesGrp/TotalAmt0363902
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149849
IRS990/OtherAssetsTotalGrp/EOYAmt0123499
IRS990/OtherChangesInNetAssetsAmt0-610259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0596209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04227120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04955934
IRS990/OtherExpensesGrp/Desc0CLASSROOM INSTRUCTION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,156,705
Liabilities
$24,274,390
Net assets
$67,882,315
Revenue
$28,983,179
Expenses
$28,364,546
Net income
$618,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$23.4$102$35.1$38.8$3.76
2024Detailed filing. Detailed filing data is available for this year.$117$18.2$98.7$35.6$38.0$2.36
2023Detailed filing. Detailed filing data is available for this year.$111$16.4$94.1$33.7$36.3$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$15.4$91.6$33.6$33.3$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$16.1$102$30.4$38.9$8.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$14.8$95.0$31.5$30.4$1.05
2019Detailed filing. Detailed filing data is available for this year.$109$16.5$92.2$32.0$31.9$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$20.6$86.1$31.3$30.3$0.96
2017Detailed filing. Detailed filing data is available for this year.$102$31.3$70.7$31.3$30.6$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$29.4$63.0$29.8$29.7$0.11
2015Detailed filing. Detailed filing data is available for this year.$93.0$23.9$69.1$29.5$28.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$92.2$24.3$67.9$29.0$28.4$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$23.1$63.4$27.8$27.2$0.63
2012Summary only. Only limited summary data is available for this year.$81.6$24.8$56.8$26.7$26.8$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$21.9$60.0$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$21.3$54.5$25.8