Civic Intelligence

Friends Academy

990 • Fiscal year 2017 • EIN 11-1633485

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$399,878

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,913,249

Up $9,586,860 (+10%) from 2016

Net Assets

Up

$70,655,626

Up $7,701,814 (+12%) from 2016

Liabilities

Up

$31,257,623

Up $1,885,046 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$31,265,827

Up $1,444,540 (+4.8%) from 2016

Expenses

Up

$30,578,469

Up $867,019 (+2.9%) from 2016

Net Income

Up

$687,358

Up $577,521 (+526%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$101,913,249
Liabilities$31,257,623
Net Assets$70,655,626
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$31,265,827
Expenses$30,578,469
Net Income$687,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$77,998,127
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
Investments in Publicly Traded Securities$16,275,874$49,186,579▲ $32,910,705
Land, Buildings, and Equipment, Net$42,199,966$43,216,144▲ $1,016,178
Cash and Non-Interest-Bearing Accounts$5,770,489$4,665,792▼ $1,104,697
Investments Other Securities$22,303,190$4,170,478▼ $18,132,712
Prepaid Expenses and Deferred Charges$268,516$239,266▼ $29,250
Accounts Receivable$292,711$221,195▼ $71,516
Pledges and Grants Receivable$103,438$168,945▲ $65,507
Savings and Temporary Cash Investments$4,998,265$21,287▼ $4,976,978
Inventories for Sale or Use$11,512$17,623▲ $6,111
Other Notes and Loans Receivable, Net$1,819$5,940▲ $4,121
Total Assets$92,326,389$101,913,249▲ $9,586,860
Other Assets Total$100,609$0▼ $100,609
Liabilities
Other Liabilities$16,149,208$13,901,534▼ $2,247,674
Tax Exempt Bond Liabilities$5,525,884$10,840,335▲ $5,314,451
Deferred Revenue$4,626,472$4,684,476▲ $58,004
Accounts Payable and Accrued Expenses$3,071,013$1,831,278▼ $1,239,735
Total Liabilities$29,372,577$31,257,623▲ $1,885,046
Net Assets / Fund Balance
Unrestricted Net Assets$60,597,715$68,026,007▲ $7,428,292
Permanently Rstr Net Assets$1,498,454$1,618,835▲ $120,381
Temporarily Rstr Net Assets$857,643$1,010,784▲ $153,141
Total Net Assets Fund Balance$62,953,812$70,655,626▲ $7,701,814
Total Liabilities and Net Assets / Fund Balance$92,326,389$101,913,249▲ $9,586,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,637,073$18,230,858$57,867,931
Equipment$1,539,973$2,312,822$3,852,795
Other Land Buildings$1,077,752$1,230,918$2,308,670
Land$961,346-$961,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,554,378$4,129,137▲ $5,304,829$1,610,000$53,378,344
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MorrisHead of SchoolFT$365,908$33,970$399,878
Ann Marie TidonaDirector of FinanceFT$223,861$47,426$271,287
Mark SchoeffelUS PrincipalFT$168,250$88,499$256,749
Ron BaskindDirector of Student LifeFT$134,984$94,758$229,742
Deborah SchomanAssociate HeadFT$203,707$20,262$223,969
Nina WaechterDirector Admissions/financial aFT$136,057$86,905$222,962
James MichalekDirector of DevelopmentFT$162,392$31,386$193,778
Andrea KellyHead of SchoolFT$167,538$26,207$193,745

Board Members and Trustees

NameTitle
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
Andrew MenzinSecretary
Frank IngrassiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Rac Contracting CorpConstruction687 OLD WILLETS PATH C, Hauppauge, NY 11788$3,201,802
Flik Independent School DiningFood ServicePO BOX 417632, Boston, MA 02241$1,129,335
Loyal Building Services INCCustodial Services41A DEGNON BLVD, Bay Shore, NY 11706$322,713
Huntington Coach CorpTransporation1359 NEW YORK AVE, Huntington Station, NY 11746$219,722
Cdw GovernmentTechnology Products200 N MILWAUKEE AVE, Vernon Hills, IL 60061$157,838
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,096
Program Service Revenue
$25,832,265
Investment Income
$2,102,490
Other Revenue
$404,976
All Other Contributions
$2,012,316
Change in Net Assets
$687,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,340,621
Revenue Not Reported on Financial Statements
$1,925,206
Revenue Not Reported on Form 990
$7,014,456
Other Revenue Adjustments
$1,646,470
Total Revenue per Audited Statements
$36,355,077
Total Revenue per Form 990
$31,265,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,780,350
Other Expenses$8,151,649
Grants and Similar Amounts Paid$1,646,470
Total Fundraising Expense$922,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,587,400$1,012,917$486,684$13,087,001
Other Employee Benefits$4,498,407$630,935$166,340$5,295,682
Grants to Domestic Individuals$1,646,470--$1,646,470
Depreciation Depletion$1,298,659$67,933-$1,366,592
Fees for Services Other$728,186$292,854$39,628$1,060,668
Payroll Taxes$832,301$113,556$34,309$980,166
Office Expenses$667,290$207,974$86,680$961,944
Pension Plan Contributions$653,849$40,583$27,928$722,360
Current Officers, Directors, Trustees, and Key Employees-$695,141-$695,141
Occupancy$507,357$28,672$9,557$545,586
Travel$453,716--$453,716
Interest-$396,830-$396,830
Insurance$330,434$17,496$9,654$357,584
Fees for Service Investment Mgmnt Fees-$278,736-$278,736
Information Technology-$260,929-$260,929
Conferences and Meetings$99,789$19,492$9,141$128,422
Advertising$12,163$46,627$7,091$65,881
Other Expenses$65,843$34,412$45,424$65,843
All Other Expenses-$45,532-$45,532
Fees for Services Accounting-$43,500-$43,500
Total Functional Expenses$0$27,212$27,208$54,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,578,469
Expenses per Audited Statements$28,653,263
Total Expenses per Audited Statements$28,653,263
Expenses Not Reported on Financial Statements$1,925,206
Other Expense Adjustments$1,646,470
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$580,109
Fundraising Direct Expenses$236,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$718,468$395,804$31,547$364,257
Fall Fair$123,980$123,980-$123,980
Total Events$902,773$580,109$236,101$344,008
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$13,901,534

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNassau County Local Economic Assistance Corporation2016-09-26$6,218,000Refunding and redeeming prior bond issue
ANassau County Local Economic Assistance Corporation2016-09-26$5,647,000Renovation of the middle school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,218,000--$611,785
A$5,647,000--$128,137

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 11B

“The board of trustees receive an electronic form of the final 990 before it is filed with the irs. In order to protect the confidentiality of the donors, schedule b was not provided to the trustees. There are no further limitations of the trustees' review. 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 2016 for 2017 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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Tidona
Formed
1877
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
405
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 3,533,301.”

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Postretirement benefit adjustment 3,533,301.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship - financial aid 1,646,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship - financial aid 1,646,470.”

Raw XML AppendixShowing 400 of 945 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/BOYAmt03071013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01831278
IRS990/AccountsReceivableGrp/BOYAmt0292711
IRS990/AccountsReceivableGrp/EOYAmt0221195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN INDEPENDENT ELEMENTARY AND SECONDARY SCHOOL LOCATED ON NORTH SHORE LONG ISLAND.
IRS990/AdvertisingGrp/FundraisingAmt07091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046627
IRS990/AdvertisingGrp/ProgramServicesAmt012163
IRS990/AdvertisingGrp/TotalAmt065881
IRS990/AllOtherContributionsAmt02012316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045532
IRS990/AllOtherExpensesGrp/TotalAmt045532
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/BOYAmt05770489
IRS990/CashNonInterestBearingGrp/EOYAmt04665792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0695141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0695141
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09141
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019492
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099789
IRS990/ConferencesMeetingsGrp/TotalAmt0128422
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03201802
IRS990/ContractorCompensationGrp/CompensationAmt11129335
IRS990/ContractorCompensationGrp/CompensationAmt2322713
IRS990/ContractorCompensationGrp/CompensationAmt3219722
IRS990/ContractorCompensationGrp/CompensationAmt4157838
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0687 OLD WILLETS PATH C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt241A DEGNON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31359 NEW YORK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4200 N MILWAUKEE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAUPPAUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BAY SHORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HUNTINGTON STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VERNON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460061
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WEST RAC CONTRACTING CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOYAL BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HUNTINGTON COACH CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CDW GOVERNMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORATION
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY PRODUCTS
IRS990/ContriRptFundraisingEventAmt0322664
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02926096
IRS990/CYGrantsAndSimilarPaidAmt01646470
IRS990/CYInvestmentIncomeAmt02102490
IRS990/CYOtherExpensesAmt08151649
IRS990/CYOtherRevenueAmt0404976
IRS990/CYProgramServiceRevenueAmt025832265
IRS990/CYRevenuesLessExpensesAmt0687358
IRS990/CYSalariesCompEmpBnftPaidAmt020780350
IRS990/CYTotalExpensesAmt030578469
IRS990/CYTotalFundraisingExpenseAmt0922436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031265827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04626472
IRS990/DeferredRevenueGrp/EOYAmt04684476
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01298659
IRS990/DepreciationDepletionGrp/TotalAmt01366592
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 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt023975870
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043500
IRS990/FeesForServicesAccountingGrp/TotalAmt043500
IRS990/FeesForServicesOtherGrp/FundraisingAmt039628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0728186
IRS990/FeesForServicesOtherGrp/TotalAmt01060668
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0278736
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0278736
IRS990/ForeignActivitiesInd00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1526207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1986905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2094758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2188499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233970
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN WACHTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MENZIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY BRUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm8CONCHITA HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PODBELA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE TSUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN MARIE TIDONA
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH SCHOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES MICHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm19NINA WAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm20RON BASKIND
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SCHOEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM MORRIS
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/ReportableCompFromOrgAmt15167538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16223861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22365908
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR ADMISSIONS/FINANCIAL A
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt21US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322664
IRS990/FundraisingDirectExpensesAmt0236101
IRS990/FundraisingGrossIncomeAmt0580109
IRS990/GainOrLossGrp/SecuritiesAmt01311388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0591116
IRS990/GrantAmt01646470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01646470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01646470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047807587
IRS990/GrossReceiptsAmt077998127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260929
IRS990/InformationTechnologyGrp/TotalAmt0260929
IRS990/InsuranceGrp/FundraisingAmt09654
IRS990/InsuranceGrp/ManagementAndGeneralAmt017496
IRS990/InsuranceGrp/ProgramServicesAmt0330434
IRS990/InsuranceGrp/TotalAmt0357584
IRS990/InterestGrp/ManagementAndGeneralAmt0396830
IRS990/InterestGrp/TotalAmt0396830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017623
IRS990/InvestmentIncomeGrp/ExclusionAmt0791102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022303190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04170478
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016275874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049186579
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt021774598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042199966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043216144
IRS990/LandBldgEquipCostOrOtherBssAmt064990742
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046496199
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt062953812
IRS990/NetAssetsOrFundBalancesEOYAmt070655626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01311388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01311388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0344008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0344008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03481155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09557
IRS990/OccupancyGrp/ManagementAndGeneralAmt028672
IRS990/OccupancyGrp/ProgramServicesAmt0507357
IRS990/OccupancyGrp/TotalAmt0545586
IRS990/OfficeExpensesGrp/FundraisingAmt086680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667290
IRS990/OfficeExpensesGrp/TotalAmt0961944
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100609
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03533301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04498407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05295682
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM INSTRUCTION
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3CAPITAL SPENDING
IRS990/OtherExpensesGrp/FundraisingAmt045424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034412
IRS990/OtherExpensesGrp/ProgramServicesAmt0989461
IRS990/OtherExpensesGrp/ProgramServicesAmt1857933
IRS990/OtherExpensesGrp/ProgramServicesAmt2192656
IRS990/OtherExpensesGrp/ProgramServicesAmt365843
IRS990/OtherExpensesGrp/TotalAmt01069297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,913,249
Liabilities
$31,257,623
Net assets
$70,655,626
Revenue
$31,265,827
Expenses
$30,578,469
Net income
$687,358
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits