Civic Intelligence

Friends Academy

990 • Fiscal year 2016 • EIN 11-1633485

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

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

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.98x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$365,843

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

1.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,326,389

Down $674,871 (-0.7%) from 2015

Net Assets

Down

$62,953,812

Down $6,159,916 (-8.9%) from 2015

Liabilities

Up

$29,372,577

Up $5,485,045 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$29,821,287

Up $314,158 (+1.1%) from 2015

Expenses

Up

$29,711,450

Up $874,186 (+3.0%) from 2015

Net Income

Down

$109,837

Down $560,028 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$92,326,389
Liabilities$29,372,577
Net Assets$62,953,812
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$29,821,287
Expenses$29,711,450
Net Income$109,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$38,660,121
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 north shore long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,983,477$42,199,966▲ $2,216,489
Investments Other Securities$24,204,890$22,303,190▼ $1,901,700
Investments in Publicly Traded Securities$17,928,749$16,275,874▼ $1,652,875
Cash and Non-Interest-Bearing Accounts$6,027,322$5,770,489▼ $256,833
Savings and Temporary Cash Investments$3,909,616$4,998,265▲ $1,088,649
Accounts Receivable$335,343$292,711▼ $42,632
Prepaid Expenses and Deferred Charges$240,748$268,516▲ $27,768
Pledges and Grants Receivable$247,843$103,438▼ $144,405
Inventories for Sale or Use$12,785$11,512▼ $1,273
Other Notes and Loans Receivable, Net$2,526$1,819▼ $707
Total Assets$93,001,260$92,326,389▼ $674,871
Other Assets Total$107,961$100,609▼ $7,352
Liabilities
Other Liabilities$12,538,946$16,149,208▲ $3,610,262
Tax Exempt Bond Liabilities$5,759,553$5,525,884▼ $233,669
Deferred Revenue$4,111,049$4,626,472▲ $515,423
Accounts Payable and Accrued Expenses$1,477,984$3,071,013▲ $1,593,029
Total Liabilities$23,887,532$29,372,577▲ $5,485,045
Net Assets / Fund Balance
Unrestricted Net Assets$66,675,117$60,597,715▼ $6,077,402
Permanently Rstr Net Assets$1,368,323$1,498,454▲ $130,131
Temporarily Rstr Net Assets$1,070,288$857,643▼ $212,645
Total Net Assets Fund Balance$69,113,728$62,953,812▼ $6,159,916
Total Liabilities and Net Assets / Fund Balance$93,001,260$92,326,389▼ $674,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,586,466$17,132,968$52,719,434
Other Land Buildings$4,300,356$1,145,478$5,445,834
Equipment$1,351,798$2,129,560$3,481,358
Land$961,346-$961,346
Other Securities$4,129,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,017,528$2,065,061▼ $3,029,211$1,499,000$45,554,378
2014$45,115,410$3,095,623▲ $1,162,495$1,356,000$48,017,528
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William G Morris JrHead of SchoolFT$329,705$36,138$365,843
Ann Marie TidonaDirector of FinanceFT$217,028$73,999$291,027
Ron BaskindDirector of Student LifeFT$130,275$116,546$246,821
Deborah SchomanAssociate HeadFT$195,559$22,614$218,173
Nina WaechterDirector Admissions/financial AidFT$134,732$83,034$217,766
James MichalekDirector of DevelopmentFT$161,436$29,543$190,979
Rick SullivanTeacherFT$128,430$15,691$144,121

Board Members and Trustees

NameTitle
Scott RechelerCo-president (until Sept 2015)
Thomas HawkinsCo-president (until Sept 2015)
Debra Del VecchioPresident
Robin WachtlerVice President
Conchita HeffronTrustee
Craig WhiteTrustee
Elizabeth IngrassiaTrustee
George TsunisTrustee
Gregory HughesTrustee
Jeffery DanielsTrustee
Joseph PodbelaTrustee
Paul BroderTrustee
Peggy BruciaTrustee
Robert RosenbaumTrustee
Stephen FortunaTrustee
Victoria Quesada MooreTrustee
Carl AshkinTrustee (until Sept 2015)
Andrew MenzinSecretary
Frank IngrassiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ServicePO BOX 417632, Boston, MA 02241$1,043,963
Brown Brothers HarrimanFinancial Services140 BROADWAY, New York, NY 10005$498,421
Loyal Building Services INCCustodial Services41A DEGNON BLVD, Bay Shore, NY 11706$310,480
Slam Architects PCArchitecture & Design80 GLASTONBURY BLVD, Glastonbury, CT 06033$304,404
Huntington Coach CorpTransporation1359 NEW YORK AVE, Huntington Station, NY 11746$257,845
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,757
Program Service Revenue
$24,846,297
Investment Income
$892,341
Other Revenue
$638,892
All Other Contributions
$2,547,154
Change in Net Assets
$109,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,765,561
Revenue Not Reported on Financial Statements
$2,055,726
Revenue Not Reported on Form 990
$-6,269,753
Other Revenue Adjustments
$1,613,270
Total Revenue per Audited Statements
$21,495,808
Total Revenue per Form 990
$29,821,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,733,634
Other Expenses$8,364,546
Grants and Similar Amounts Paid$1,613,270
Total Fundraising Expense$841,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,078,153$1,307,604$400,415$12,786,172
Other Employee Benefits$3,909,745$551,641$141,316$4,602,702
Occupancy$1,620,480$180,699$122,643$1,923,822
Grants to Domestic Individuals$1,613,270--$1,613,270
Depreciation Depletion$1,136,673$185,040-$1,321,713
Payroll Taxes$792,091$133,606$28,629$954,326
Current Officers, Directors, Trustees, and Key Employees-$707,334-$707,334
Pension Plan Contributions$598,928$62,524$21,648$683,100
Travel$516,858--$516,858
Fees for Service Investment Mgmnt Fees-$442,456-$442,456
Office Expenses$336,973$7,295$38,923$383,191
Conferences and Meetings$325,834$21,096$3,424$350,354
Insurance$332,701$10,509$7,096$350,306
Interest-$275,314-$275,314
All Other Expenses$198,975$36,991-$235,966
Information Technology-$219,335-$219,335
Other Expenses$170,553--$170,553
Fees for Services Other$6,137$29,716$77,068$112,921
Advertising$14,704$50,031-$64,735
Fees for Services Accounting-$42,500-$42,500
Total Functional Expenses$24,606,597$4,263,691$841,162$29,711,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,711,450
Expenses per Audited Statements$27,655,724
Total Expenses per Audited Statements$27,655,724
Expenses Not Reported on Financial Statements$2,055,726
Other Expense Adjustments$1,613,270
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,989,702

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But But Not the United StatesInvestments-00$7,578,033
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$4,278,541
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$3,262,412
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$2,870,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$788,863
Fundraising Direct Expenses$195,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$734,897$633,674$31,358$602,316
Fall Fair$100,564$95,849$14,380$81,469
Total Events$894,801$788,863$195,932$592,931
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$16,149,208

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2010-01-25$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
Yes
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 before it is filed with the irs. 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. The aforementioned process was completed in 2015 for 2016 salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Friends Academy
EIN
11-1633485
Phone
5166760393
Address
270 DUCK POND ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Ann Marie Tidona
Title
Director of Finance
Phone
5166760393
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Tidona
Formed
1877
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
428
Volunteers
215

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post-retirement medical benefits plan adjustment -2,790,786.”

Form 990, Part XII, 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Postretirement benefit adjustment -2,790,786.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship - financial aid 1,613,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship - financial aid 1,613,270.”

Raw XML AppendixShowing 400 of 935 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01477984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03071013
IRS990/AccountsReceivableGrp/BOYAmt0335343
IRS990/AccountsReceivableGrp/EOYAmt0292711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN INDEPENDENT ELEMENTARY AND SECONDARY SCHOOL LOCATED ON NORTH SHORE LONG ISLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050031
IRS990/AdvertisingGrp/ProgramServicesAmt014704
IRS990/AdvertisingGrp/TotalAmt064735
IRS990/AllOtherContributionsAmt02547154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198975
IRS990/AllOtherExpensesGrp/TotalAmt0235966
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN MARIE TIDONA
IRS990/BooksInCareOfDetail/PhoneNum05166760393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 DUCK POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCUST VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06027322
IRS990/CashNonInterestBearingGrp/EOYAmt05770489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0707334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0707334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03424
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0325834
IRS990/ConferencesMeetingsGrp/TotalAmt0350354
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01043963
IRS990/ContractorCompensationGrp/CompensationAmt1498421
IRS990/ContractorCompensationGrp/CompensationAmt2310480
IRS990/ContractorCompensationGrp/CompensationAmt3304404
IRS990/ContractorCompensationGrp/CompensationAmt4257845
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1140 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt241A DEGNON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt380 GLASTONBURY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41359 NEW YORK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BAY SHORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GLASTONBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HUNTINGTON STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BROWN BROTHERS HARRIMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOYAL BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SLAM ARCHITECTS PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HUNTINGTON COACH CORP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURE & DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSPORATION
IRS990/ContriRptFundraisingEventAmt0105938
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03443757
IRS990/CYGrantsAndSimilarPaidAmt01613270
IRS990/CYInvestmentIncomeAmt0892341
IRS990/CYOtherExpensesAmt08364546
IRS990/CYOtherRevenueAmt0638892
IRS990/CYProgramServiceRevenueAmt024846297
IRS990/CYRevenuesLessExpensesAmt0109837
IRS990/CYSalariesCompEmpBnftPaidAmt019733634
IRS990/CYTotalExpensesAmt029711450
IRS990/CYTotalFundraisingExpenseAmt0841162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029821287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04111049
IRS990/DeferredRevenueGrp/EOYAmt04626472
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01136673
IRS990/DepreciationDepletionGrp/TotalAmt01321713
IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES - SEE 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 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0428
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt023113084
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042500
IRS990/FeesForServicesAccountingGrp/TotalAmt042500
IRS990/FeesForServicesOtherGrp/FundraisingAmt077068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06137
IRS990/FeesForServicesOtherGrp/TotalAmt0112921
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0442456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0442456
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2073999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2383034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24116546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515691
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT RECHELER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN WACHTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MENZIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY BRUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10CONCHITA HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH PODBELA
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA QUESADA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE TSUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL ASHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM G MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN MARIE TIDONA
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH SCHOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm23NINA WAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm24RON BASKIND
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19329705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20217028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT (UNTIL SEPT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT (UNTIL SEPT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (UNTIL SEPT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR ADMISSIONS/FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105938
IRS990/FundraisingDirectExpensesAmt0195932
IRS990/FundraisingGrossIncomeAmt0788863
IRS990/GainOrLossGrp/SecuritiesAmt0419093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0790665
IRS990/GrantAmt01613270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01613270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01613270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09061995
IRS990/GrossReceiptsAmt038660121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219335
IRS990/InformationTechnologyGrp/TotalAmt0219335
IRS990/InsuranceGrp/FundraisingAmt07096
IRS990/InsuranceGrp/ManagementAndGeneralAmt010509
IRS990/InsuranceGrp/ProgramServicesAmt0332701
IRS990/InsuranceGrp/TotalAmt0350306
IRS990/InterestGrp/ManagementAndGeneralAmt0275314
IRS990/InterestGrp/TotalAmt0275314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011512
IRS990/InvestmentIncomeGrp/ExclusionAmt0473248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024204890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022303190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017928749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016275874
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt020408006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039983477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042199966
IRS990/LandBldgEquipCostOrOtherBssAmt062607972
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08642902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt045961
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045961
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
IRS990/NetAssetsOrFundBalancesBOYAmt069113728
IRS990/NetAssetsOrFundBalancesEOYAmt062953812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0592931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0592931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3478967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0122643
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180699
IRS990/OccupancyGrp/ProgramServicesAmt01620480
IRS990/OccupancyGrp/TotalAmt01923822
IRS990/OfficeExpensesGrp/FundraisingAmt038923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,326,389
Liabilities
$29,372,577
Net assets
$62,953,812
Revenue
$29,821,287
Expenses
$29,711,450
Net income
$109,837
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
2016Detailed filing. Detailed filing data is available for this year.$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