Civic Intelligence

Friends Academy

990 • Fiscal year 2020 • EIN 11-1633485

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.47x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$547,356

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$109,741,355

Up $998,648 (+0.9%) from 2019

Net Assets

Up

$94,990,704

Up $2,791,078 (+3.0%) from 2019

Liabilities

Down

$14,750,651

Down $1,792,430 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Down

$31,470,471

Down $503,453 (-1.6%) from 2019

Expenses

Down

$30,416,813

Down $1,439,941 (-4.5%) from 2019

Net Income

Up

$1,053,658

Up $936,488 (+799%) from 2019

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

2020

Assets$109,741,355
Liabilities$14,750,651
Net Assets$94,990,704
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$31,470,471
Expenses$30,416,813
Net Income$1,053,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$34,816,319
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 educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,870,943$62,453,290▲ $582,347
Land, Buildings, and Equipment, Net$42,746,020$41,508,672▼ $1,237,348
Cash and Non-Interest-Bearing Accounts$2,849,029$4,514,108▲ $1,665,079
Accounts Receivable$226,028$578,912▲ $352,884
Pledges and Grants Receivable$48,372$313,808▲ $265,436
Investments Other Securities$621,209$209,336▼ $411,873
Prepaid Expenses and Deferred Charges$217,098$148,889▼ $68,209
Inventories for Sale or Use$15,363$9,346▼ $6,017
Other Notes and Loans Receivable, Net$1,221$4,653▲ $3,432
Savings and Temporary Cash Investments$147,424$341▼ $147,083
Total Assets$108,742,707$109,741,355▲ $998,648
Liabilities
Tax Exempt Bond Liabilities$10,097,793$9,714,003▼ $383,790
Deferred Revenue$4,338,586$3,233,444▼ $1,105,142
Accounts Payable and Accrued Expenses$2,106,702$1,803,204▼ $303,498
Total Liabilities$16,543,081$14,750,651▼ $1,792,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,054,994$90,373,637▲ $1,318,643
Net Assets With Donor Restrictions$3,144,632$4,617,067▲ $1,472,435
Total Net Assets Fund Balance$92,199,626$94,990,704▲ $2,791,078
Total Liabilities and Net Assets / Fund Balance$108,742,707$109,741,355▲ $998,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,199,588$21,718,846$59,918,434
Equipment$1,375,837$2,934,654$4,310,491
Leasehold Improvements$875,760$1,480,671$2,356,431
Land$961,346-$961,346
Other Land Buildings$96,141-$96,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$61,953,559$22,760▲ $3,311,721$2,615,000$62,673,040
2018$59,435,422$1,361,925▲ $4,156,187$2,999,975$61,953,559
2017$53,378,344$3,108,402▲ $4,708,676$1,760,000$59,435,422
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KellyHead of SchoolFT$416,835$130,521$547,356
Ann Marie TidonaDirector of FinanceFT$270,203$64,278$334,481
Mark SchoeffelUpper School PrincipalFT$179,574$110,813$290,387
Jenifer HallidayAssistant Head of SchoolFT$190,047$99,366$289,413
Ron BaskindDean of StudentsFT$154,224$87,185$241,409
Nina WaechterDirector of AdmissionFT$147,324$75,963$223,287
Kevin BarryDirector of AdvancementFT$197,450$9,831$207,281

Board Members and Trustees

NameTitle
Debra Del VecchioPresident
Frank IngrassiaVice President
Craig WhiteTrustee
David GelfandTrustee
David SeelerTrustee
Elizabeth IngrassiaTrustee
Gregory JaskeTrustee
Jeannine LostrittoTrustee
Jed MoreyTrustee
Joseph PodbelaTrustee
Rajinder SinghTrustee
Andrew MenzinSecretary
Isobel ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ServicesPO BOX 417632, Boston, MA 02241$1,224,717
Loyal Building Services INCCustodial Services41A DEGNON BLVD, Bay Shore, NY 11706$508,979
S L A M Architects PCConstruction80 GLASTONBURY BLVD, Glastonbury, CT 06033$231,487
Lite-trol Services Co INCEquipment Repair Services485 W JOHN ST SUITE 1, Hicksville, NY 11801$160,973
Venable LLPLegal Services1270 6TH AVE, New York, NY 10020$147,003
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,511
Program Service Revenue
$26,681,954
Investment Income
$1,576,679
Other Revenue
$164,327
All Other Contributions
$2,657,505
Change in Net Assets
$1,053,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock9$138,627Avg. Selling Price
Total Noncash Contributions9$138,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,307,106
Revenue Not Reported on Financial Statements
$2,163,365
Revenue Not Reported on Form 990
$1,935,165
Other Revenue Adjustments
$2,161,658
Total Revenue per Audited Statements
$31,242,271
Total Revenue per Form 990
$31,470,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,320,803
Other Expenses$7,958,389
Grants and Similar Amounts Paid$2,137,621
Total Fundraising Expense$1,108,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,154,195$1,200,700$646,905$14,001,800
Other Employee Benefits$3,159,057$358,837$126,589$3,644,483
Grants to Domestic Individuals$2,137,621--$2,137,621
Depreciation Depletion$1,406,069$74,154-$1,480,223
Fees for Services Other$765,770$379,769$125,709$1,271,248
Payroll Taxes$847,811$134,337$44,325$1,026,473
Current Officers, Directors, Trustees, and Key Employees-$918,139-$918,139
Occupancy$854,874$30,308$10,103$895,285
Pension Plan Contributions$614,180$67,313$34,759$716,252
Office Expenses$368,293$143,426$60,702$572,421
All Other Expenses$342,798$87,500-$430,298
Information Technology$64,704$317,987-$382,691
Insurance$352,473$18,799$8,145$379,417
Travel$330,247$25$25$330,297
Other Expenses$141,849$12,426$5,783$141,849
Conferences and Meetings$98,952$10,759$3,088$112,799
Fees for Services Legal$74,492--$74,492
Advertising$7,546$64,964$1,668$74,178
Fees for Services Accounting-$37,575-$37,575
Comp Disqual Persons-$13,656-$13,656
Fees for Service Investment Mgmnt Fees-$1,707-$1,707
Total Functional Expenses$25,347,317$3,960,987$1,108,509$30,416,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,416,813
Total Expenses per Audited Statements$28,451,193
Expenses per Audited Statements$28,253,448
Expenses Not Reported on Financial Statements$2,163,365
Other Expense Adjustments$2,161,658
Expenses Not Reported on Form 990$197,745
International Activity

International Summary

Offices
0
Employees
0
Spending
$209,336

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
Central America and the CaribbeanInvestments---$209,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,220
Fundraising Direct Expenses$89,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fair$104,194$103,126$86,425$16,701
Vendor Show$10,849$10,849-$10,849
Total Events$120,288$119,220$89,355$29,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eden MoreyWife of Trustee, Jed MoreyEmployment at the AcademyNo$10,854
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNassau County Local Economic Assistance Corp2016-09-26$6,218,000Construction/acquisition/rehabilitation/improvement
ANassau County Local Economic Assistance Corp2016-09-26$5,647,000Renovation of the middle school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,218,000-$977,858$120,215
A$5,647,000-$512,906$109,175

Bond Financing Compliance

No rebate due
Yes
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 is not provided to the trustees. There are no further limitations of the trustees' review. The trustees review the information independently 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

“The 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 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 board members who have no conflicts of interest determine the compensation of the head of school, the school's chief executive officer. Reasonable compensation is determined based upon performance and comparison to comparable institutions. Comparable institutions include relevant benchmarks from the national association of independent schools (nais), participation in the independent school data exchange (index) and other relevant data. The head of school determines the compensation for all other key administrators based on the same benchmarks used to determine the head of school's compensation. The committee on compensation and conflicts receives a report on the salaries for all key administrators of the school and reviews it to confirm reasonable compensation. The aforementioned process was completed in 2019 for 2020 salaries.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict of interest policy, articles of incorporation, and by-laws are also available upon written request or by calling the organization directly.”

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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Tidona
Formed
1877
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
369
Volunteers
215

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Friends academy's endowment consists of several donor-restricted endowment funds established for faculty salaries, professional development and student scholarships.”

PART X, LINE 2:

“Friends academy recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that friends academy had no uncertain tax positions that would require financial statement recognition or disclosure. Friends academy is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii, line 6b 108,390. Special event expenses reported on part viii, line 8b 89,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2 2,137,621. Credit card processing fees reclass 24,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii, line 6b 108,390. Special event expenses reported on part viii, line 8b 89,355.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2 2,137,621. Credit card processing fees reclass 24,037.”

Raw XML AppendixShowing 400 of 947 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/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES - ACADEMICS: AS A QUAKER SCHOOL, FRIENDS ENDORSES THE PRINCIPLE THAT ALL STUDENTS HAVE WORTH AND ABILITY, AND OUR ACADEMIC PROGRAM PROVIDES 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 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 ACADEMY SERVED 720 STUDENTS DURING THE 2019-2020 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARIE TIDONA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SCHOEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENIFER HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BASKIND
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA WAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MENZIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ISOBEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GELFAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY JASKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNINE LOSTRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm15JED MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH PODBELA
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18RAJINDER SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0431903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179956
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4155136
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01068
IRS990/FundraisingDirectExpensesAmt089355
IRS990/FundraisingGrossIncomeAmt0119220
IRS990/GainOrLossGrp/SecuritiesAmt0152915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0388938
IRS990/GrantAmt01847730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02137621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02137621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03301018
IRS990/GrossReceiptsAmt034816319
IRS990/GrossRentsGrp/RealAmt0238728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0317987
IRS990/InformationTechnologyGrp/ProgramServicesAmt064704
IRS990/InformationTechnologyGrp/TotalAmt0382691
IRS990/InsuranceGrp/FundraisingAmt08145
IRS990/InsuranceGrp/ManagementAndGeneralAmt018799
IRS990/InsuranceGrp/ProgramServicesAmt0352473
IRS990/InsuranceGrp/TotalAmt0379417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09346
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01423764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0621209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209336
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061870943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062453290
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026134171
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041508672
IRS990/LandBldgEquipCostOrOtherBssAmt067642843
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03148103
IRS990/LessRentalExpensesGrp/RealAmt0108390
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 PRINCIPAL 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 ACADEMY 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/NetAssetsOrFundBalancesEOYAmt094990704
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029865
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130338
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IRS990/NetUnrlzdGainsLossesInvstAmt01737420
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030308
IRS990/OccupancyGrp/ProgramServicesAmt0854874
IRS990/OccupancyGrp/TotalAmt0895285
IRS990/OfficeExpensesGrp/FundraisingAmt060702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368293
IRS990/OfficeExpensesGrp/TotalAmt0572421
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03159057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03644483
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CLASSROOM INSTRUCTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt040708
IRS990/OtherExpensesGrp/FundraisingAmt15783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112426
IRS990/OtherExpensesGrp/ProgramServicesAmt0734365
IRS990/OtherExpensesGrp/ProgramServicesAmt1519500
IRS990/OtherExpensesGrp/ProgramServicesAmt2372521
IRS990/OtherExpensesGrp/ProgramServicesAmt3141849
IRS990/OtherExpensesGrp/TotalAmt0863679
IRS990/OtherExpensesGrp/TotalAmt1519500
IRS990/OtherExpensesGrp/TotalAmt2390730
IRS990/OtherExpensesGrp/TotalAmt3141849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04124
IRS990/OtherRevenueTotalAmt04124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0646905

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,741,355
Liabilities
$14,750,651
Net assets
$94,990,704
Revenue
$31,470,471
Expenses
$30,416,813
Net income
$1,053,658
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
2020Detailed filing. Detailed filing data is available for this year.$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