Civic Intelligence

Friends School Corporation

EIN 22-1903166 • 501(c)3 • Mullica Hill, NJ

Profile

Friends school is an independent, coeducational, quaker day school.

15 High StreetMullica Hill, NJ 08062-9541

www.friendsmh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,955,315

Up $20,835 (+0.4%) from 2023

Liabilities

Up

$3,800,027

Up $64,891 (+1.7%) from 2023

Net Assets

Down

$2,155,288

Down $44,056 (-2.0%) from 2023

Revenue

Up

$4,351,108

Up $158,283 (+3.8%) from 2023

Expenses

Up

$4,428,969

Up $230,622 (+5.5%) from 2023

Net Income

Down

-$77,861

Down $72,339 (-1310%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,046,492Liabilities 2011: $3,887,145Net Assets 2011: $2,159,3472011Assets 2012: $5,872,142Liabilities 2012: $3,713,573Net Assets 2012: $2,158,5692012Assets 2013: $5,664,479Liabilities 2013: $3,307,691Net Assets 2013: $2,356,7882013Assets 2014: $5,214,002Liabilities 2014: $3,012,454Net Assets 2014: $2,201,5482014Assets 2015: $5,007,595Liabilities 2015: $2,753,160Net Assets 2015: $2,254,4352015Assets 2016: $5,517,901Liabilities 2016: $3,072,377Net Assets 2016: $2,445,5242016Assets 2017: $5,118,499Liabilities 2017: $2,652,167Net Assets 2017: $2,466,3322017Assets 2018: $4,785,657Liabilities 2018: $2,653,082Net Assets 2018: $2,132,5752018Assets 2019: $4,535,249Liabilities 2019: $2,772,698Net Assets 2019: $1,762,5512019Assets 2020: $4,263,339Liabilities 2020: $2,871,466Net Assets 2020: $1,391,8732020Assets 2021: $4,620,881Liabilities 2021: $3,184,097Net Assets 2021: $1,436,7842021Assets 2022: $5,765,648Liabilities 2022: $3,570,392Net Assets 2022: $2,195,2562022Assets 2023: $5,934,480Liabilities 2023: $3,735,136Net Assets 2023: $2,199,3442023Assets 2024: $5,955,315Liabilities 2024: $3,800,027Net Assets 2024: $2,155,2882024

Highlighted filing

2024

Assets$5,955,315
Liabilities$3,800,027
Net Assets$2,155,288

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,363,799Expenses 2011: $3,236,840Net Income 2011: $126,9592011Expenses 2012: $3,227,7102012Expenses 2013: $2,962,4892013Revenue 2014: $2,672,134Expenses 2014: $2,859,254Net Income 2014: -$187,1202014Revenue 2015: $2,324,712Expenses 2015: $2,276,623Net Income 2015: $48,0892015Revenue 2016: $2,393,475Expenses 2016: $2,192,602Net Income 2016: $200,8732016Revenue 2017: $2,267,451Expenses 2017: $2,286,758Net Income 2017: -$19,3072017Revenue 2018: $1,992,314Expenses 2018: $2,326,065Net Income 2018: -$333,7512018Revenue 2019: $2,121,584Expenses 2019: $2,516,635Net Income 2019: -$395,0512019Revenue 2020: $3,239,410Expenses 2020: $3,630,675Net Income 2020: -$391,2652020Revenue 2021: $3,597,148Expenses 2021: $3,593,321Net Income 2021: $3,8272021Revenue 2022: $4,696,625Expenses 2022: $3,902,534Net Income 2022: $794,0912022Revenue 2023: $4,192,825Expenses 2023: $4,198,347Net Income 2023: -$5,5222023Revenue 2024: $4,351,108Expenses 2024: $4,428,969Net Income 2024: -$77,8612024

Highlighted filing

2024

Revenue$4,351,108
Expenses$4,428,969
Net Income-$77,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$3.80$2.16$4.35$4.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.93$3.74$2.20$4.19$4.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.77$3.57$2.20$4.70$3.90$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.62$3.18$1.44$3.60$3.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.26$2.87$1.39$3.24$3.63$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.77$1.76$2.12$2.52$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.79$2.65$2.13$1.99$2.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.65$2.47$2.27$2.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.52$3.07$2.45$2.39$2.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.01$2.75$2.25$2.32$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.21$3.01$2.20$2.67$2.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.31$2.36$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.71$2.16$3.23
2011Summary only. Only limited summary data is available for this year.$6.05$3.89$2.16$3.36$3.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,351,108
Mission and Program Overview

Mission

Friends school is an independent, coeducational, quaker day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,171,042$4,031,568▼ $139,474
Savings and Temporary Cash Investments$588,669$977,526▲ $388,857
Investments Other Securities$416,797$467,529▲ $50,732
Cash and Non-Interest-Bearing Accounts$694,640$401,902▼ $292,738
Prepaid Expenses and Deferred Charges$41,954$35,319▼ $6,635
Accounts Receivable$21,378$12,042▼ $9,336
Total Assets$5,934,480$5,955,315▲ $20,835
Other Assets Total$0$29,429▲ $29,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118,359$2,061,275▼ $57,084
Deferred Revenue$1,431,071$1,495,993▲ $64,922
Accounts Payable and Accrued Expenses$185,706$213,330▲ $27,624
Other Liabilities$0$29,429▲ $29,429
Total Liabilities$3,735,136$3,800,027▲ $64,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,385$1,736,638▲ $111,253
Net Assets With Donor Restrictions$573,959$418,650▼ $155,309
Total Net Assets Fund Balance$2,199,344$2,155,288▼ $44,056
Total Liabilities and Net Assets / Fund Balance$5,934,480$5,955,315▲ $20,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,043,969$3,843,618$6,887,587
Equipment$131,686$926,426$1,058,112
Land$855,913-$855,913
Other Securities$467,529--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BradleyHead of SchoolFT$166,666$14,707$181,373

Board Members and Trustees

NameTitle
Cori McmahonBoard Clerk
Alexandra BenasTrustee
Brian W JonesTrustee
David CalamaroTrustee
Hanshi DeshbandhuTrustee
Jenel GilesTrustee
Kathleen StetserTrustee
Melissa MccourtTrustee
Monika Williams ShealeyTrustee
Victoria KuhnTrustee
Steve WaddingtonTrusteeship Clerk
Sydney BurnsRecording Clerk
Mike AyarsTeasurer and Assets Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$75,027
Program Service Revenue
$4,167,196
Investment Income
$31,675
Other Revenue
$77,210
All Other Contributions
$75,027
Change in Net Assets
$-77,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,253
Revenue Not Reported on Financial Statements
$1,173,855
Revenue Not Reported on Form 990
$33,805
Other Revenue Adjustments
$1,173,855
Total Revenue per Audited Statements
$3,211,058
Total Revenue per Form 990
$4,351,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,283,232
Other Expenses$1,245,441
Grants and Similar Amounts Paid$900,296
Total Fundraising Expense$97,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,518$578,176$61,514$1,901,208
Grants to Domestic Individuals$900,296--$900,296
All Other Expenses$131,165$96,720$19,858$247,743
Depreciation Depletion$220,722$24,525-$245,247
Other Employee Benefits$158,483$72,635$7,728$238,846
Payroll Taxes$95,004$43,542$4,632$143,178
Interest$69,244$7,694-$76,938
Other Expenses$62,797$6,977-$69,774
Insurance-$50,594-$50,594
Fees for Services Accounting-$38,925-$38,925
Fees for Services Legal-$12,609-$12,609
Advertising--$3,373$3,373
Fees for Services Other-$33-$33
Total Functional Expenses$3,399,434$932,430$97,105$4,428,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,428,969
Expenses per Audited Statements$3,255,114
Total Expenses per Audited Statements$3,255,114
Expenses Not Reported on Financial Statements$1,173,855
Other Expense Adjustments$1,173,855
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$19,636
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,636$19,636-$19,636
Total Events$19,636$19,636-$19,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$29,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

Prior to filing form 990, a full review is conducted by the business manager and head of school for content and appropriateness of disclosures.

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

The board trustees actively monitors for potential conflicts of interest and discloses any identified instance to the clerk.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Friends School Corporation
EIN
22-1903166
Phone
8564782908
Address
15 HIGH STREET, MULLICA HILL, NJ 08062-9541

Signing Officer

Name
Matt Bradley
Title
Head of School
Phone
8564782908
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bradley
Formed
1969
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Cristopher a Sefransky
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code. The school follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The school believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal exempt organization business income tax returns (form 990) for 2023, 2022, and 2021 are subject to examination by the irs, generally three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, discounts, and scholarships netted against tuition

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, discounts, and scholarships netted against tuition

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEASURER AND ASSETS COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEESHIP CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt019636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0900296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04351108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050594
IRS990/InsuranceGrp/TotalAmt050594
IRS990/InterestGrp/ManagementAndGeneralAmt07694
IRS990/InterestGrp/ProgramServicesAmt069244
IRS990/InterestGrp/TotalAmt076938
IRS990/InvestmentIncomeGrp/ExclusionAmt031675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0416797
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0467529
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04770044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04171042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031568
IRS990/LandBldgEquipCostOrOtherBssAmt08801612
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02118359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02061275
IRS990/NetAssetsOrFundBalancesBOYAmt02199344
IRS990/NetAssetsOrFundBalancesEOYAmt02155288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01625385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01736638
IRS990/NoncashContributionsAmt011447
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238846
IRS990/OtherExpensesGrp/Desc0DISCOUNTS ON TUITION
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OtherExpensesGrp/ProgramServicesAmt0273559
IRS990/OtherExpensesGrp/ProgramServicesAmt1156586
IRS990/OtherExpensesGrp/ProgramServicesAmt270060
IRS990/OtherExpensesGrp/ProgramServicesAmt362797
IRS990/OtherExpensesGrp/TotalAmt0273559
IRS990/OtherExpensesGrp/TotalAmt1156586
IRS990/OtherExpensesGrp/TotalAmt270060
IRS990/OtherExpensesGrp/TotalAmt369774
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029429
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057574
IRS990/OtherRevenueTotalAmt057574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043542
IRS990/PayrollTaxesGrp/ProgramServicesAmt095004
IRS990/PayrollTaxesGrp/TotalAmt0143178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035319
IRS990/PrincipalOfficerNm0MATTHEW BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES AND CHARG
IRS990/ProgramServiceRevenueGrp/Desc4ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03693010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03693010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0877650
IRS990/PYInvestmentIncomeAmt020703
IRS990/PYOtherExpensesAmt01271341
IRS990/PYOtherRevenueAmt0137428
IRS990/PYProgramServiceRevenueAmt03957762
IRS990/PYRevenuesLessExpensesAmt0-5522
IRS990/PYSalariesCompEmpBnftPaidAmt02049356
IRS990/PYTotalExpensesAmt04198347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04192825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04242223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977526
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03043969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03843618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06887587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01058112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01173855
IRS990ScheduleD/ExpensesSubtotalAmt03255114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0855913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033805
IRS990ScheduleD/OtherExpensesNotIncludedAmt01173855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01173855
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0467529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01173855
IRS990ScheduleD/RevenueSubtotalAmt03177253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID, DISCOUNTS, AND SCHOLARSHIPS NETTED AGAINST TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID, DISCOUNTS, AND SCHOLARSHIPS NETTED AGAINST TUITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04031568
IRS990ScheduleD/TotalBookValueSecuritiesAmt0467529
IRS990ScheduleD/TotalExpensesPerForm990Amt04428969
IRS990ScheduleD/TotalLiabilityAmt029429
IRS990ScheduleD/TotalRevenuePerForm990Amt04351108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03211058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255114
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICITY AND ADVERTISEMENTS CLEARLY STATES AN ABSOLUTE NON-DISCRIMINATION POLICY

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