Civic Intelligence

Friends Select School

990 • Fiscal year 2018 • EIN 23-0604370

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 28, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$286,258

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$35,402,509

Up $3,472,080 (+11%) from 2017

Net Assets

Up

$25,390,830

Up $2,343,242 (+10%) from 2017

Liabilities

Up

$10,011,679

Up $1,128,838 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$21,729,714

Up $2,301,181 (+12%) from 2017

Expenses

Up

$20,235,322

Up $1,278,489 (+6.7%) from 2017

Net Income

Up

$1,494,392

Up $1,022,692 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$35,402,509
Liabilities$10,011,679
Net Assets$25,390,830
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$21,729,714
Expenses$20,235,322
Net Income$1,494,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$23,054,620
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$10,642,232$12,839,584▲ $2,197,352
Investments in Publicly Traded Securities$11,057,000$12,129,431▲ $1,072,431
Savings and Temporary Cash Investments$8,925,226$9,268,333▲ $343,107
Pledges and Grants Receivable$696,365$651,950▼ $44,415
Prepaid Expenses and Deferred Charges$580,280$494,058▼ $86,222
Intangible Assets$14,979$12,732▼ $2,247
Accounts Receivable$8,264$5,415▼ $2,849
Cash and Non-Interest-Bearing Accounts$6,083$1,006▼ $5,077
Total Assets$31,930,429$35,402,509▲ $3,472,080
Liabilities
Deferred Revenue$6,565,918$7,451,973▲ $886,055
Mortgage Notes Payable Secured by Investment Property$1,701,000$2,054,184▲ $353,184
Other Liabilities$475,018$377,465▼ $97,553
Accounts Payable and Accrued Expenses$140,905$128,057▼ $12,848
Total Liabilities$8,882,841$10,011,679▲ $1,128,838
Net Assets / Fund Balance
Unrestricted Net Assets$17,846,395$19,702,536▲ $1,856,141
Permanently Rstr Net Assets$5,201,193$5,688,294▲ $487,101
Total Net Assets Fund Balance$23,047,588$25,390,830▲ $2,343,242
Total Liabilities and Net Assets / Fund Balance$31,930,429$35,402,509▲ $3,472,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,454,188$6,946,059$18,400,247
Buildings$1,191,614$2,705,473$3,897,087
Equipment$193,782$1,104,716$1,298,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,370,719$62,630▲ $1,401,514$350,507$12,352,592
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Gary--$286,258$28,881$315,139
Michael GaryHead of SchoolFT$286,258-$286,258
Michael Noonan--$161,385$22,094$183,479
Michael NoonanBus. ManagerFT$161,385-$161,385
Christopher SinglerUpper School DirectorFT$134,140-$134,140
David YounkinLower School DirectorFT$125,261-$125,261
Peter ClineMiddle School DirectorFT$124,086-$124,086

Board Members and Trustees

NameTitle
Sandra WilliamsPresident
Abby SchraderTrustee
Ashley SearlesTrustee
Cathryn CoateTrustee
Donald GeneralsTrustee
Ed PappasTrustee
Eelizabeth WiddicombeTrustee
Elizabeth WiddicombeTrustee
Heath MeyersTrustee
Ingrid LakeyTrustee
Jeffrey AbramsTrustee
Louise VerstegenTrustee
Mathieu ShapiroTrustee
Matthew LeeTrustee
Merritt CookeTrustee
Nancy Van ArkelTrustee
Natalie Valentine-adamsTrustee
Oskar CastroTrustee
Robert KeppelTrustee
Robin BernsteinTrustee
Samantha SimpsonTrustee
Stanley SilvermanTrustee
Stephen ThompsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolfe Scott Associates IncBldg Contractor2522 South St, Philadelphia, PA 19146$2,463,528
Metz and Associates LtdFood Service2 Woodland Dr, Dallas, PA 18612$634,099
Elliott lewis CorpMechanical Contractor2900 Black Lake Pl, Philadelphia, PA 19154$168,845
Franklin Flooring IncFlooring Contractor211 Commerce Ct, Pottstown, PA 19464$104,803
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,186
Program Service Revenue
$19,066,481
Investment Income
$647,163
Other Revenue
$422,884
All Other Contributions
$1,593,186
Change in Net Assets
$1,494,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,514,475
Other Expenses$4,744,415
Grants and Similar Amounts Paid$3,976,432
Total Fundraising Expense$632,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,283,864$1,535,066$316,130$9,135,060
Grants to Domestic Individuals$3,976,432--$3,976,432
Other Employee Benefits$1,179,160$48,066$22,765$1,249,991
Occupancy$942,561$0$0$942,561
Depreciation Depletion$698,114$0$0$698,114
Payroll Taxes$476,901$122,806$25,291$624,998
Pension Plan Contributions$411,865$76,754$15,807$504,426
Information Technology$34,585$163,461$19,338$217,384
Advertising$48,804$108,981$58,771$216,556
Other Expenses$214,643$0$0$214,643
Insurance$0$205,112$0$205,112
Office Expenses$0$119,451$50,596$170,047
Fees for Service Investment Mgmnt Fees$0$58,775$0$58,775
Interest$53,129$0$0$53,129
Fees for Services Accounting$0$24,000$0$24,000
Fees for Services Legal$0$7,371$0$7,371
Conferences and Meetings$0$0$2,542$2,542
Total Functional Expenses$16,942,781$2,659,680$632,861$20,235,322
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
Provision for PAUC$206,914
Temporary Funds$170,551
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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Noonan
Formed
1889
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
240
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 679 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,402,509
Liabilities
$10,011,679
Net assets
$25,390,830
Revenue
$21,729,714
Expenses
$20,235,322
Net income
$1,494,392
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