Civic Intelligence

Friends Select School

990 • Fiscal year 2017 • EIN 23-0604370

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 02, 2018

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

52nd percentile

0.28x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.46x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$302,515

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$31,930,429

Up $1,720,118 (+5.7%) from 2016

Net Assets

Up

$23,047,588

Up $1,492,383 (+6.9%) from 2016

Liabilities

Up

$8,882,841

Up $227,735 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$19,428,533

Up $1,374,983 (+7.6%) from 2016

Expenses

Up

$18,956,833

Up $1,103,608 (+6.2%) from 2016

Net Income

Up

$471,700

Up $271,375 (+135%) from 2016

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

2017

Assets$31,930,429
Liabilities$8,882,841
Net Assets$23,047,588
Open 2017 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

2017

Revenue$19,428,533
Expenses$18,956,833
Net Income$471,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$19,600,873
Mission and Program Overview

Mission

Provide Quaker based education

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,315,506$11,057,000▲ $741,494
Land, Buildings, and Equipment, Net$10,638,872$10,642,232▲ $3,360
Savings and Temporary Cash Investments$7,704,229$8,925,226▲ $1,220,997
Pledges and Grants Receivable$838,796$696,365▼ $142,431
Prepaid Expenses and Deferred Charges$684,376$580,280▼ $104,096
Intangible Assets$17,226$14,979▼ $2,247
Accounts Receivable$9,022$8,264▼ $758
Cash and Non-Interest-Bearing Accounts$2,284$6,083▲ $3,799
Total Assets$30,210,311$31,930,429▲ $1,720,118
Liabilities
Deferred Revenue$6,362,091$6,565,918▲ $203,827
Mortgage Notes Payable Secured by Investment Property$1,834,000$1,701,000▼ $133,000
Other Liabilities$413,430$475,018▲ $61,588
Accounts Payable and Accrued Expenses$45,585$140,905▲ $95,320
Total Liabilities$8,655,106$8,882,841▲ $227,735
Net Assets / Fund Balance
Unrestricted Net Assets$16,800,443$17,846,395▲ $1,045,952
Permanently Rstr Net Assets$4,754,762$5,201,193▲ $446,431
Total Net Assets Fund Balance$21,555,205$23,047,588▲ $1,492,383
Total Liabilities and Net Assets / Fund Balance$30,210,311$31,930,429▲ $1,720,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,124,617$6,386,587$15,511,204
Buildings$1,247,397$2,649,690$3,897,087
Equipment$270,218$1,024,104$1,294,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,533,047$96,962▲ $1,229,539$354,254$11,370,719
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Gary--$276,869$52,481$329,350
Ann WalaceTrustee-$302,515-$302,515
Michael Noonan--$156,684$22,764$179,448
Stanley SilvermanTrustee-$156,684-$156,684
Eelizabeth WiddicombeTrustee-$130,000-$130,000
Sandra WilliamsTrustee-$121,380-$121,380
Michael GaryHead of SchoolFT$110,000-$110,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz and Associates LtdFood Service2 Woodland Dr, Dallas, PA 18612$648,926
Wolfe Scott Associates IncBldg Contractor2522 South St, Philadelphia, PA 19146$281,136
Atkin Olshin Schade ArchitectsArchitect125 S 9th Street, Philadelphia, PA 19107$149,863
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,088
Program Service Revenue
$17,578,946
Investment Income
$245,835
Other Revenue
$478,664
All Other Contributions
$1,125,088
Change in Net Assets
$471,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,670,690
Other Expenses$4,752,443
Grants and Similar Amounts Paid$3,533,700
Total Fundraising Expense$585,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,293,235$1,900,505$274,112$8,467,852
Grants to Domestic Individuals$3,533,700--$3,533,700
Other Employee Benefits$1,055,303$52,731$39,081$1,147,115
Occupancy$794,767$19,313$0$814,080
Depreciation Depletion$636,370$0$0$636,370
Payroll Taxes$436,223$152,041$21,929$610,193
Pension Plan Contributions$326,683$103,867$14,980$445,530
Information Technology$181,429$38,834$12,975$233,238
Other Expenses$221,813$0$0$221,813
Insurance$0$191,561$0$191,561
Advertising$73,605$0$53,145$126,750
Office Expenses$0$52,929$33,508$86,437
Fees for Services Legal$0$47,209$0$47,209
Fees for Service Investment Mgmnt Fees$0$30,334$0$30,334
Interest$29,004$0$0$29,004
Fees for Services Accounting$0$23,650$0$23,650
Conferences and Meetings$0$3,025$4,874$7,899
Total Functional Expenses$15,362,321$3,009,348$585,164$18,956,833
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$303,104
Provision for PAUC$171,914
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
2018-02-02
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
235
Volunteers
192

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Jeffrey R 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/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/TitleTxt22Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-277
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IRS990/OccupancyGrp/ProgramServicesAmt0794767
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IRS990/OfficeExpensesGrp/FundraisingAmt033508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052929
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3Athletic Programs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1655866
IRS990/OtherExpensesGrp/ProgramServicesAmt2449194
IRS990/OtherExpensesGrp/ProgramServicesAmt3221813
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326683
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580280
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,930,429
Liabilities
$8,882,841
Net assets
$23,047,588
Revenue
$19,428,533
Expenses
$18,956,833
Net income
$471,700
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