Civic Intelligence

Friends Select School

990 • Fiscal year 2015 • EIN 23-0604370

Sep 01, 2014 to Aug 31, 2015 • Filed on Aug 07, 2015

Organization ProfileWWW.FRIENDS-SELECT.ORG

View Organization Page

17th The ParkwayPhiladelphia, PA 19103

(215) 561-5900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$241,079

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$29,240,869

Up $1,131,641 (+4.0%) from 2014

Net Assets

Up

$20,763,255

Up $967,271 (+4.9%) from 2014

Liabilities

Up

$8,477,614

Up $164,370 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$18,484,840

Up $1,155,536 (+6.7%) from 2014

Expenses

Up

$16,534,069

Up $188,053 (+1.2%) from 2014

Net Income

Up

$1,950,771

Up $967,483 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$29,240,869
Liabilities$8,477,614
Net Assets$20,763,255
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$18,484,840
Expenses$16,534,069
Net Income$1,950,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Aug 7, 2015
Return Version
2014v6.0
Gross Receipts
$24,503,150
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$10,511,723$10,600,272▲ $88,549
Investments in Publicly Traded Securities$10,505,921$10,068,511▼ $437,410
Savings and Temporary Cash Investments$6,079,428$6,840,781▲ $761,353
Pledges and Grants Receivable$262,068$1,073,501▲ $811,433
Prepaid Expenses and Deferred Charges$682,884$619,578▼ $63,306
Intangible Assets$21,720$19,473▼ $2,247
Accounts Receivable$44,091$17,032▼ $27,059
Cash and Non-Interest-Bearing Accounts$1,393$1,721▲ $328
Total Assets$28,109,228$29,240,869▲ $1,131,641
Liabilities
Deferred Revenue$5,329,070$6,072,800▲ $743,730
Mortgage Notes Payable Secured by Investment Property$2,100,000$1,967,000▼ $133,000
Other Liabilities$242,676$352,734▲ $110,058
Accounts Payable and Accrued Expenses$641,498$85,080▼ $556,418
Total Liabilities$8,313,244$8,477,614▲ $164,370
Net Assets / Fund Balance
Unrestricted Net Assets$15,048,295$16,173,383▲ $1,125,088
Permanently Rstr Net Assets$4,747,689$4,589,872▼ $157,817
Total Net Assets Fund Balance$19,795,984$20,763,255▲ $967,271
Total Liabilities and Net Assets / Fund Balance$28,109,228$29,240,869▲ $1,131,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,217,728$5,423,139$14,640,867
Buildings$1,087,765$2,538,124$3,625,889
Equipment$294,779$1,030,459$1,325,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,653,598$103,228▼ $62,252$344,076$10,220,402
2013$9,473,101$8,175▲ $1,626,818$321,424$10,653,598
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 Pay49th percentile

Employees

NameTitleBaseOtherTotal
Rose Hagan-$241,079$29,018$270,097
Ann WalaceTrustee$241,079-$241,079
Michael Noonan-$150,660$21,780$172,440
Stanley SilvermanTrustee$150,660-$150,660
Eelizabeth WiddicombeTrustee$106,860-$106,860
Sandra WilliamsTrustee$103,477-$103,477

Board Members and Trustees

NameTitle
John ChinPresident
Abby SchraderTrustee
Cathryn CoateTrustee
Christopher CappelloTrustee
Elaine LanderTrustee
Heath MeyersTrustee
John RyanTrustee
Merritt CookeTrustee
Oskar CastroTrustee
Robert HendersonTrustee
Robert KeppelTrustee
Samantha SimpsonTrustee
Stephen ThompsonTrustee
Michael NoonanBus. Manager
James BrubakerEmployee
Jesse DoughertyEmployee
Rose HaganHead of School
Kevin SatterthwaiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz and Associates LtdFood Service2 Woodland Dr, Dallas, PA 18612$613,464
Wolfe Scott Associates IncBldg Contractor2522 South St, Philadelphia, PA 19146$264,562
Elliott-Lewis CorpHVAC Services2900 Black Lake Place, Philadelphia, PA 19154$249,767
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,525
Program Service Revenue
$15,243,881
Investment Income
$482,774
Other Revenue
$444,660
All Other Contributions
$2,313,525
Change in Net Assets
$1,950,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,647,279
Other Expenses$3,602,519
Grants and Similar Amounts Paid$3,284,271
Total Fundraising Expense$1,175,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,706,352$1,395,282$519,394$7,621,028
Grants to Domestic Individuals$3,284,271--$3,284,271
Other Employee Benefits$727,550$177,904$198,903$1,104,357
Occupancy$705,427$0$0$705,427
Depreciation Depletion$620,014$0$0$620,014
Payroll Taxes$380,041$92,929$34,564$507,534
Pension Plan Contributions$310,272$75,870$28,218$414,360
Information Technology$0$188,763$8,255$197,018
Office Expenses$0$117,625$63,666$181,291
Other Expenses$172,078$0$0$172,078
Insurance$0$151,879$0$151,879
Advertising$0$0$106,664$106,664
Fees for Service Investment Mgmnt Fees$0$0$25,930$25,930
Fees for Services Accounting$0$22,600$0$22,600
Interest$18,852$0$0$18,852
Conferences and Meetings$0$0$7,148$7,148
Fees for Services Legal$0$3,767$0$3,767
Total Functional Expenses$12,939,532$2,419,133$1,175,404$16,534,069
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$228,877
Provision for PAUC$123,857
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

Filer Name
Friends Select School
EIN
23-0604370
Phone
2155615900
Address
17TH THE PARKWAY, PHILADELPHIA, PA 19103

Signing Officer

Name
Michael Noonan
Title
Business Manager
Phone
2155615900
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Noonan
Formed
1889
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
224
Volunteers
192

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by governing body before filing.”

Pt VI, Line 15A

“Committe reviews compensation for management.”

Pt VI, Line 12C

“Policy is reviewed annually.”

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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/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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Quaker based education
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01967000
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IRS990/NetAssetsOrFundBalancesEOYAmt020763255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0340313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0705427
IRS990/OccupancyGrp/TotalAmt0705427
IRS990/OfficeExpensesGrp/FundraisingAmt063666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117625
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0181291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0198903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104357
IRS990/OtherExpensesGrp/Desc0Education Expenses
IRS990/OtherExpensesGrp/Desc1General & Admin
IRS990/OtherExpensesGrp/Desc2Other Programs
IRS990/OtherExpensesGrp/Desc3Athletic Programs
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IRS990/OtherExpensesGrp/FundraisingAmt2109725
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt13257
IRS990/OtherExpensesGrp/ProgramServicesAmt2593201
IRS990/OtherExpensesGrp/ProgramServicesAmt3172078
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IRS990/OtherExpensesGrp/TotalAmt1268708
IRS990/OtherExpensesGrp/TotalAmt2702926
IRS990/OtherExpensesGrp/TotalAmt3172078
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0380041
IRS990/PayrollTaxesGrp/TotalAmt0507534
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310272
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619578
IRS990/PrincipalOfficerNm0MICHAEL NOONAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493647
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IRS990/PYOtherRevenueAmt0476219
IRS990/PYProgramServiceRevenueAmt014915405
IRS990/PYRevenuesLessExpensesAmt0983288
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IRS990/PYTotalExpensesAmt016346016

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,240,869
Liabilities
$8,477,614
Net assets
$20,763,255
Revenue
$18,484,840
Expenses
$16,534,069
Net income
$1,950,771
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