Civic Intelligence

Friends Select School

990 • Fiscal year 2016 • EIN 23-0604370

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.48x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$30,210,311

Up $969,442 (+3.3%) from 2015

Net Assets

Up

$21,555,205

Up $791,950 (+3.8%) from 2015

Liabilities

Up

$8,655,106

Up $177,492 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$18,053,550

Down $431,290 (-2.3%) from 2015

Expenses

Up

$17,853,225

Up $1,319,156 (+8.0%) from 2015

Net Income

Down

$200,325

Down $1,750,446 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$30,210,311
Liabilities$8,655,106
Net Assets$21,555,205
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$18,053,550
Expenses$17,853,225
Net Income$200,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,239,837
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$10,600,272$10,638,872▲ $38,600
Investments in Publicly Traded Securities$10,068,511$10,315,506▲ $246,995
Savings and Temporary Cash Investments$6,840,781$7,704,229▲ $863,448
Pledges and Grants Receivable$1,073,501$838,796▼ $234,705
Prepaid Expenses and Deferred Charges$619,578$684,376▲ $64,798
Intangible Assets$19,473$17,226▼ $2,247
Accounts Receivable$17,032$9,022▼ $8,010
Cash and Non-Interest-Bearing Accounts$1,721$2,284▲ $563
Total Assets$29,240,869$30,210,311▲ $969,442
Liabilities
Deferred Revenue$6,072,800$6,362,091▲ $289,291
Mortgage Notes Payable Secured by Investment Property$1,967,000$1,834,000▼ $133,000
Other Liabilities$352,734$413,430▲ $60,696
Accounts Payable and Accrued Expenses$85,080$45,585▼ $39,495
Total Liabilities$8,477,614$8,655,106▲ $177,492
Net Assets / Fund Balance
Unrestricted Net Assets$16,173,383$16,800,443▲ $627,060
Permanently Rstr Net Assets$4,589,872$4,754,762▲ $164,890
Total Net Assets Fund Balance$20,763,255$21,555,205▲ $791,950
Total Liabilities and Net Assets / Fund Balance$29,240,869$30,210,311▲ $969,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,298,861$5,901,878$15,200,739
Buildings$1,031,982$2,593,907$3,625,889
Equipment$308,029$1,126,530$1,434,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,220,402$34,355▲ $763,618$351,631$10,533,047
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 PayScore unavailable

Employees

NameTitleBaseOtherTotal
Rose Hagen-$210,720$27,019$237,739
Ann WalaceTrustee$210,720-$210,720
Michael Noonan-$153,612$21,655$175,267
Stanley SilvermanTrustee$153,612-$153,612
Eelizabeth WiddicombeTrustee$120,000-$120,000
Sandra WilliamsTrustee$119,000-$119,000

Board Members and Trustees

NameTitle
John ChinPresident
David YounkinLower School Director
Abby SchraderTrustee
Cathryn CoateTrustee
Christopher CappelloTrustee
Elaine LanderTrustee
Heath MeyersTrustee
Jeffrey AbramsTrustee
John RyanTrustee
Mathieu ShapiroTrustee
Merritt CookeTrustee
Oskar CastroTrustee
Reg ArchambaultTrustee
Robert HendersonTrustee
Robert KeppelTrustee
Samantha SimpsonTrustee
Stephen ThompsonTrustee
Christopher SinglerUpper School Director
Michael NoonanBus. Manager
Rose HagenHead of School
Kevin SatterthwaiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz and Associates LtdFood Service2 Woodland Dr, Dallas, PA 18612$597,794
Elliott-Lewis CorpHVAC Services2900 Black Lake Place, Philadelphia, PA 19154$274,724
Wolfe Scott Associates IncBldg Contractor2522 South St, Philadelphia, PA 19146$183,495
Revenue and Support

Revenue Composition

Contributions and Grants
$827,990
Program Service Revenue
$16,573,953
Investment Income
$173,101
Other Revenue
$478,506
All Other Contributions
$827,990
Change in Net Assets
$200,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,298,862
Other Expenses$4,203,397
Grants and Similar Amounts Paid$3,350,966
Total Fundraising Expense$565,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,451,278$1,493,896$267,240$8,212,414
Grants to Domestic Individuals$3,350,966--$3,350,966
Other Employee Benefits$860,145$210,980$17,257$1,088,382
Occupancy$747,184$0$0$747,184
Depreciation Depletion$632,841$0$0$632,841
Payroll Taxes$426,595$109,512$21,380$557,487
Pension Plan Contributions$334,744$88,890$16,945$440,579
Advertising$100,693$0$148,194$248,887
Other Expenses$212,575$0$0$212,575
Information Technology$150,000$42,722$10,825$203,547
Insurance$0$180,005$0$180,005
Office Expenses$0$98,002$44,970$142,972
Fees for Service Investment Mgmnt Fees$0$29,202$0$29,202
Fees for Services Accounting$0$23,000$0$23,000
Interest$22,573$0$0$22,573
Conferences and Meetings$0$0$3,045$3,045
Fees for Services Legal$0$2,919$0$2,919
Total Functional Expenses$14,767,542$2,520,399$565,284$17,853,225
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$257,180
Provision for PAUC$156,250
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
Director of Finance
Phone
2155615900
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Noonan
Formed
1889
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
235
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.”

Raw XML AppendixShowing 400 of 625 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045585
IRS990/AccountsReceivableGrp/BOYAmt017032
IRS990/AccountsReceivableGrp/EOYAmt09022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Quaker based education to grades Pre-K to 12.
IRS990/AdvertisingGrp/FundraisingAmt0148194
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100693
IRS990/AdvertisingGrp/TotalAmt0248887
IRS990/AllOtherContributionsAmt0827990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL NOONAN
IRS990/BooksInCareOfDetail/PhoneNum02155615900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017TH THE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01721
IRS990/CashNonInterestBearingGrp/EOYAmt02284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0183495
IRS990/ContractorCompensationGrp/CompensationAmt1597794
IRS990/ContractorCompensationGrp/CompensationAmt2274724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02522 South St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 Woodland Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22900 Black Lake Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219154
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Wolfe Scott Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Metz and Associates Ltd
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Elliott-Lewis Corp
IRS990/ContractorCompensationGrp/ServicesDesc0Bldg Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0827990
IRS990/CYGrantsAndSimilarPaidAmt03350966
IRS990/CYInvestmentIncomeAmt0173101
IRS990/CYOtherExpensesAmt04203397
IRS990/CYOtherRevenueAmt0478506
IRS990/CYProgramServiceRevenueAmt016573953
IRS990/CYRevenuesLessExpensesAmt0200325
IRS990/CYSalariesCompEmpBnftPaidAmt010298862
IRS990/CYTotalExpensesAmt017853225
IRS990/CYTotalFundraisingExpenseAmt0565284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018053550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06072800
IRS990/DeferredRevenueGrp/EOYAmt06362091
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0632841
IRS990/DepreciationDepletionGrp/TotalAmt0632841
IRS990/Desc0PRIVATE SCHOOL (GRADES PRE-K TO 12) WITH AN ENROLLMENT OF APPROXIMATELY 500 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014767542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02919
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02919
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029202
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SATTERTHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CAPPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4OSKAR CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHRYN COATE
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRITT COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WALACE
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16EELIZABETH WIDDICOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSE HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER SINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID YOUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22REG ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm23MATHIEU SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMANTHA SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19Bus. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Upper School Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt21Lower School Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03350966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03350966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03350966
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02206543
IRS990/GrossReceiptsAmt020239837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042722
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150000
IRS990/InformationTechnologyGrp/TotalAmt0203547
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180005
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0180005
IRS990/IntangibleAssetsGrp/BOYAmt019473
IRS990/IntangibleAssetsGrp/EOYAmt017226
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022573
IRS990/InterestGrp/TotalAmt022573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010068511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010315506
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09622315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010600272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010638872
IRS990/LandBldgEquipCostOrOtherBssAmt020261187
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02186287
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Quaker based education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01967000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01834000
IRS990/NetAssetsOrFundBalancesBOYAmt020763255
IRS990/NetAssetsOrFundBalancesEOYAmt021555205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020256
IRS990/NetUnrlzdGainsLossesInvstAmt0591625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0747184
IRS990/OccupancyGrp/TotalAmt0747184
IRS990/OfficeExpensesGrp/FundraisingAmt044970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098002
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0142972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0860145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088382
IRS990/OtherExpensesGrp/Desc0Education Expenses
IRS990/OtherExpensesGrp/Desc1General & Admin
IRS990/OtherExpensesGrp/Desc2Other Programs
IRS990/OtherExpensesGrp/Desc3Athletic Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt135428
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0543861
IRS990/OtherExpensesGrp/ProgramServicesAmt171040
IRS990/OtherExpensesGrp/ProgramServicesAmt2863047
IRS990/OtherExpensesGrp/ProgramServicesAmt3212575
IRS990/OtherExpensesGrp/TotalAmt0543861
IRS990/OtherExpensesGrp/TotalAmt1347739
IRS990/OtherExpensesGrp/TotalAmt2863047
IRS990/OtherExpensesGrp/TotalAmt3212575
IRS990/OtherLiabilitiesGrp/BOYAmt0352734
IRS990/OtherLiabilitiesGrp/EOYAmt0413430
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0478506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0478506
IRS990/OtherRevenueTotalAmt0478506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01493896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06451278
IRS990/OtherSalariesAndWagesGrp/TotalAmt08212414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426595
IRS990/PayrollTaxesGrp/TotalAmt0557487
IRS990/PensionPlanContributionsGrp/FundraisingAmt016945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334744
IRS990/PensionPlanContributionsGrp/TotalAmt0440579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04589872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04754762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01073501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0619578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684376
IRS990/PrincipalOfficerNm0MICHAEL NOONAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Service Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015490393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,210,311
Liabilities
$8,655,106
Net assets
$21,555,205
Revenue
$18,053,550
Expenses
$17,853,225
Net income
$200,325
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