Civic Intelligence

Friends Select School

990 • Fiscal year 2014 • EIN 23-0604370

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 01, 2014

Organization ProfileWWW.FRIENDS-SELECT.ORG

View Organization Page

17th The Parkway19103

(215) 561-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$233,888

Higher top officer pay than 48% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,109,228

Up $2,346,707 (+9.1%) from 2013

Net Assets

Up

$19,795,984

Up $2,032,741 (+11%) from 2013

Liabilities

Up

$8,313,244

Up $313,966 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$17,329,304

Up $1,308,520 (+8.2%) from 2013

Expenses

Up

$16,346,016

Up $668,888 (+4.3%) from 2013

Net Income

Up

$983,288

Up $639,632 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,282,936Liabilities 2010: $7,032,189Net Assets 2010: $15,250,7472010Assets 2011: $23,206,245Liabilities 2011: $7,563,534Net Assets 2011: $15,642,7112011Assets 2012: $24,863,068Liabilities 2012: $8,179,393Net Assets 2012: $16,683,6752012Assets 2013: $25,762,521Liabilities 2013: $7,999,278Net Assets 2013: $17,763,2432013Assets 2014: $28,109,228Liabilities 2014: $8,313,244Net Assets 2014: $19,795,9842014Assets 2015: $29,240,869Liabilities 2015: $8,477,614Net Assets 2015: $20,763,2552015Assets 2016: $30,210,311Liabilities 2016: $8,655,106Net Assets 2016: $21,555,2052016Assets 2017: $31,930,429Liabilities 2017: $8,882,841Net Assets 2017: $23,047,5882017Assets 2018: $35,402,509Liabilities 2018: $10,011,679Net Assets 2018: $25,390,8302018

Highlighted filing

2014

Assets$28,109,228
Liabilities$8,313,244
Net Assets$19,795,984
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $13,636,1442010Expenses 2011: $14,200,7882011Expenses 2012: $14,547,1032012Revenue 2013: $16,020,784Expenses 2013: $15,677,128Net Income 2013: $343,6562013Revenue 2014: $17,329,304Expenses 2014: $16,346,016Net Income 2014: $983,2882014Revenue 2015: $18,484,840Expenses 2015: $16,534,069Net Income 2015: $1,950,7712015Revenue 2016: $18,053,550Expenses 2016: $17,853,225Net Income 2016: $200,3252016Revenue 2017: $19,428,533Expenses 2017: $18,956,833Net Income 2017: $471,7002017Revenue 2018: $21,729,714Expenses 2018: $20,235,322Net Income 2018: $1,494,3922018

Highlighted filing

2014

Revenue$17,329,304
Expenses$16,346,016
Net Income$983,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 1, 2014
Return Version
2013v4.0
Gross Receipts
$18,080,370
Mission and Program Overview

Mission

Provide Quaker based education

Provide Quaker based education to grades Pre-K to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,587,229$10,511,723▲ $1,924,494
Investments in Publicly Traded Securities$7,680,618$10,505,921▲ $2,825,303
Savings and Temporary Cash Investments$7,086,218$6,079,428▼ $1,006,790
Investments Other Securities$1,529,369--
Prepaid Expenses and Deferred Charges$603,757$682,884▲ $79,127
Pledges and Grants Receivable$230,596$262,068▲ $31,472
Accounts Receivable$43,984$44,091▲ $107
Intangible Assets-$21,720-
Cash and Non-Interest-Bearing Accounts$750$1,393▲ $643
Total Assets$25,762,521$28,109,228▲ $2,346,707
Liabilities
Deferred Revenue$5,308,291$5,329,070▲ $20,779
Tax Exempt Bond Liabilities$2,300,000--
Mortgage Notes Payable Secured by Investment Property-$2,100,000-
Accounts Payable and Accrued Expenses$164,168$641,498▲ $477,330
Other Liabilities$226,819$242,676▲ $15,857
Total Liabilities$7,999,278$8,313,244▲ $313,966
Net Assets / Fund Balance
Unrestricted Net Assets$13,428,351$15,048,295▲ $1,619,944
Permanently Rstr Net Assets$4,215,611$4,747,689▲ $532,078
Temporarily Rstr Net Assets$119,281--
Total Net Assets Fund Balance$17,763,243$19,795,984▲ $2,032,741
Total Liabilities and Net Assets / Fund Balance$25,762,521$28,109,228▲ $2,346,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,919,064$6,390,331$15,309,395
Leasehold Improvements$1,292,496$1,061,914$2,354,410
Equipment$300,163$921,710$1,221,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,473,101---$9,473,101
2012$8,794,441$14,015▲ $1,111,571$304,930$9,473,101
2011$8,296,597$24,365▲ $931,478$304,475$8,794,441
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Rose Hagen-$233,888$18,711$252,599
Gegory SchubertTrustee$233,888-$233,888
Stanley SilvermanTrustee$147,647-$147,647
Stephen ThompsonTrustee$103,915-$103,915
Elizabeth WiddicombeTrustee$102,937-$102,937
Ann WallaceTrustee$102,198-$102,198

Board Members and Trustees

NameTitle
John ChinPresident
Robin BernsteinVice President
Calvin MorrisTrustee
Cathryn CoateTrustee
Christopher CappelloTrustee
Elaine LanderTrustee
Eliot IngramTrustee
John RyanTrustee
Oskar CastroTrustee
Robert HendersonTrustee
Robert KeppelTrustee
Sandra WilliamsTrustee
Terry CookeTrustee
William MadeiraTrustee
Michael NoonanBus. Manager
James BrubakerEmployee
Jesse DoughertyEmployee
Timothy LitzEmployee
Rose HagenHead of School
Kevin SatterthwaiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolfe Scott Associates IncBldg Contractor-$1,565,004
Metz and Associates LtdFood Service-$560,519
Elliott-Lewis CorpHVAC Services-$247,483
Interstate Maintenance CorpCleaning Services-$118,240
Morgan StanleyInvestment Advisory-$107,793
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,315
Program Service Revenue
$14,915,405
Investment Income
$577,365
Other Revenue
$476,219
All Other Contributions
$1,360,315
Change in Net Assets
$983,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,369,342
Other Expenses$3,775,836
Grants and Similar Amounts Paid$3,200,838
Total Fundraising Expense$1,040,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,541,069$1,326,297$530,247$7,397,613
Grants to Domestic Individuals$3,200,838--$3,200,838
Other Employee Benefits$743,536$197,649$86,802$1,027,987
Depreciation Depletion$556,230$0$0$556,230
Occupancy$542,345$0$0$542,345
Payroll Taxes$382,512$106,104$42,420$531,036
Pension Plan Contributions$305,509$77,182$30,015$412,706
Office Expenses$0$122,309$100,104$222,413
Information Technology$0$182,920$13,945$196,865
Other Expenses$145,345$0$0$145,345
Insurance$0$132,913$0$132,913
Fees for Services Other$106,864$0$0$106,864
Advertising$0$0$102,899$102,899
Fees for Service Investment Mgmnt Fees$0$36,444$0$36,444
Interest$31,055$0$0$31,055
Fees for Services Accounting$0$22,100$0$22,100
Fees for Services Legal$0$11,771$0$11,771
Travel$0$0$11,022$11,022
Conferences and Meetings$0$0$4,972$4,972
Total Functional Expenses$12,945,449$2,359,923$1,040,644$16,346,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporary Funds$153,819
Provision for PAUC$88,857
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-0604370
Phone
2155615900

Signing Officer

Name
Michael Noonan
Title
Business Manager
Phone
2155615900
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Noonan
Formed
1889
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
222
Volunteers
192

Preparer

Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reveiewed by governing body before filing.”

Pt VI, Line 15A

“Committee reviews compensation for management.”

Pt VI, Line 12C

“Policy is reviewed annually.”

Pt VI, Line 19

“Available upon request.”

Raw XML AppendixShowing 400 of 622 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/PersonNm22JAMES BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY LITZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,109,228
Liabilities
$8,313,244
Net assets
$19,795,984
Revenue
$17,329,304
Expenses
$16,346,016
Net income
$983,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$35.4$10.0$25.4$21.7$20.2$1.49
2017Detailed filing. Detailed filing data is available for this year.$31.9$8.88$23.0$19.4$19.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$30.2$8.66$21.6$18.1$17.9$0.20
2015Detailed filing. Detailed filing data is available for this year.$29.2$8.48$20.8$18.5$16.5$1.95
2014Detailed filing. Detailed filing data is available for this year.$28.1$8.31$19.8$17.3$16.3$0.98
2013Summary only. Only limited summary data is available for this year.$25.8$8.00$17.8$16.0$15.7$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$8.18$16.7$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.56$15.6$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$7.03$15.3$13.6