Friends Select School
990 • Fiscal year 2013 • EIN 23-0604370
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$25,762,521
Flat from 2013
Net Assets
Flat$17,763,243
Flat from 2013
Liabilities
Flat$7,999,278
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$15,677,128
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $16,020,784
Mission and Program Overview
Mission
Provide Quaker based education
Filing and Contact Details
Filer
- EIN
- 23-0604370
Raw XML AppendixShowing 400 of 656 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164168 |
| IRS990/AccountsReceivable/BOY | 0 | 134682 |
| IRS990/AccountsReceivable/EOY | 0 | 43984 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Quaker based education to grades Pre-K to 12. |
| IRS990/Advertising/Fundraising | 0 | 142886 |
| IRS990/Advertising/Total | 0 | 142886 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 893408 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 83794 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 156023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 419337 |
| IRS990/AllOtherExpenses/Total | 0 | 659154 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5645 |
| IRS990/ConferencesMeetings/Total | 0 | 5645 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2522 South Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | Two Woodland Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2900 Black Lake Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 125 S 9th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1 South Broad Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Philadelpha |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Philadlephia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19146 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18612 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19154 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19107 |
| IRS990/ContractorCompensation/Compensation | 0 | 797175 |
| IRS990/ContractorCompensation/Compensation | 1 | 538242 |
| IRS990/ContractorCompensation/Compensation | 2 | 181341 |
| IRS990/ContractorCompensation/Compensation | 3 | 262853 |
| IRS990/ContractorCompensation/Compensation | 4 | 120862 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Building Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HVAC Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Architectual Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Wolfe Scott Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Metz and Associates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Elliott Lewis Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Atkin Olshin Schade Architects |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | 160 Over 90 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 893408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1142702 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5500289 |
| IRS990/DeferredRevenue/EOY | 0 | 5308291 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 517000 |
| IRS990/DepreciationDepletion/Total | 0 | 517000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Private school (Grades Pre-k to 12) with an enrollment of approxiamately 500 students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12423359 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15807 |
| IRS990/FeesForServicesLegal/Total | 0 | 15807 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH WIDDECOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN SATTERTHWAITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY SCHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE LANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM P MADEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHERINE HAWKES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIOT INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER CAPPELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CALVIN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH RONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT KEPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN CHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DOROTHY BERLIND |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Rose Hagen |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Michael Noonan |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Ralph Reinwald |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 20 | Business Mgr |
| IRS990/Form990PartVIISectionA/Title | 21 | Mathmatics Dept Ch |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3003920 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2419211 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3003920 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3003920 |
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| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16020784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 173359 |
| IRS990/Insurance/Total | 0 | 173359 |
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| IRS990/Interest/ProgramServices | 0 | 33373 |
| IRS990/Interest/Total | 0 | 33373 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7680618 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7818474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16405703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8370012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8587229 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide Quaker based education to grades Pre-K to 12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
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| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
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| IRS990/OfficeExpenses/Total | 0 | 114858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 72607 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166723 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 710769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 950099 |
| IRS990/OtherExpensePriorYear | 0 | 3726341 |
| IRS990/OtherExpensesCurrentYear | 0 | 3869131 |
| IRS990/OtherExpenses/Description | 0 | Athletic |
| IRS990/OtherExpenses/Description | 1 | After School Program |
| IRS990/OtherExpenses/Description | 2 | General & Admin |
| IRS990/OtherExpenses/Description | 3 | Auxilary Services |
| IRS990/OtherExpenses/Fundraising | 0 | 101284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 134537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 367163 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145814 |
| IRS990/OtherExpenses/ProgramServices | 3 | 533354 |
| IRS990/OtherExpenses/Total | 0 | 152949 |
| IRS990/OtherExpenses/Total | 1 | 367163 |
| IRS990/OtherExpenses/Total | 2 | 381635 |
| IRS990/OtherExpenses/Total | 3 | 533354 |
| IRS990/OtherLiabilities/BOY | 0 | 231058 |
| IRS990/OtherLiabilities/EOY | 0 | 226819 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 616519 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAPITAL GAIN - MUTUAL FND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 451668 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 164851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 451668 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 164851 |
| IRS990/OtherRevenuePriorYear | 0 | 554850 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 517034 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1194636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5262759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6974429 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 41363 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 379628 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,762,521
- Liabilities
- $7,999,278
- Net assets
- $17,763,243
- Revenue
- -
- Expenses
- $15,677,128
- Net income
- -