Civic Intelligence

Abington Friends School

990 • Fiscal year 2016 • EIN 23-1390625

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.ABINGTONFRIENDS.NET

View Organization Page

575 Washington LaneJenkintown, PA 19046

(215) 886-4350

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$304,905

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,465,314

Down $992,737 (-4.1%) from 2015

Net Assets

Down

$12,964,427

Down $845,425 (-6.1%) from 2015

Liabilities

Down

$10,500,887

Down $147,312 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$17,600,081

Down $600,469 (-3.3%) from 2015

Expenses

Up

$17,847,863

Up $250,221 (+1.4%) from 2015

Net Income

Down

-$247,782

Down $850,690 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2014: $24,978,086Liabilities 2014: $10,929,002Net Assets 2014: $14,049,0842014Assets 2015: $24,458,051Liabilities 2015: $10,648,199Net Assets 2015: $13,809,8522015Assets 2016: $23,465,314Liabilities 2016: $10,500,887Net Assets 2016: $12,964,4272016Assets 2017: $27,794,602Liabilities 2017: $10,151,333Net Assets 2017: $17,643,2692017Assets 2018: $30,611,453Liabilities 2018: $10,212,258Net Assets 2018: $20,399,1952018Assets 2019: $35,419,169Liabilities 2019: $14,898,789Net Assets 2019: $20,520,3802019Assets 2020: $35,616,669Liabilities 2020: $15,859,065Net Assets 2020: $19,757,6042020Assets 2021: $33,995,234Liabilities 2021: $12,182,451Net Assets 2021: $21,812,7832021Assets 2022: $29,684,777Liabilities 2022: $10,340,735Net Assets 2022: $19,344,0422022Assets 2023: $30,118,006Liabilities 2023: $10,486,379Net Assets 2023: $19,631,6272023Assets 2024: $31,742,269Liabilities 2024: $10,865,425Net Assets 2024: $20,876,8442024

Highlighted filing

2016

Assets$23,465,314
Liabilities$10,500,887
Net Assets$12,964,427
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $17,527,944Expenses 2014: $17,196,913Net Income 2014: $331,0312014Revenue 2015: $18,200,550Expenses 2015: $17,597,642Net Income 2015: $602,9082015Revenue 2016: $17,600,081Expenses 2016: $17,847,863Net Income 2016: -$247,7822016Revenue 2017: $22,989,559Expenses 2017: $19,027,491Net Income 2017: $3,962,0682017Revenue 2018: $22,501,495Expenses 2018: $20,236,557Net Income 2018: $2,264,9382018Revenue 2019: $21,469,109Expenses 2019: $21,352,131Net Income 2019: $116,9782019Revenue 2020: $21,427,391Expenses 2020: $21,927,652Net Income 2020: -$500,2612020Revenue 2021: $23,512,709Expenses 2021: $23,016,263Net Income 2021: $496,4462021Revenue 2022: $23,436,497Expenses 2022: $23,389,034Net Income 2022: $47,4632022Revenue 2023: $24,747,837Expenses 2023: $24,880,996Net Income 2023: -$133,1592023Revenue 2024: $28,868,052Expenses 2024: $28,007,167Net Income 2024: $860,8852024

Highlighted filing

2016

Revenue$17,600,081
Expenses$17,847,863
Net Income-$247,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,124,588
Mission and Program Overview

Mission

To provide quaker based education to students from age 3 through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,562,117$9,728,515▲ $166,398
Investments in Publicly Traded Securities$9,408,764$8,392,087▼ $1,016,677
Savings and Temporary Cash Investments$3,503,818$3,300,233▼ $203,585
Pledges and Grants Receivable$1,095,145$974,645▼ $120,500
Accounts Receivable$204,950$686,942▲ $481,992
Prepaid Expenses and Deferred Charges$349,952$378,108▲ $28,156
Cash and Non-Interest-Bearing Accounts$3,000$4,784▲ $1,784
Total Assets$24,458,051$23,465,314▼ $992,737
Other Assets Total$330,305$0▼ $330,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,679,509$6,028,118▼ $651,391
Other Liabilities$3,509,942$3,685,741▲ $175,799
Accounts Payable and Accrued Expenses$458,748$787,028▲ $328,280
Total Liabilities$10,648,199$10,500,887▼ $147,312
Net Assets / Fund Balance
Unrestricted Net Assets$7,399,278$7,315,656▼ $83,622
Permanently Rstr Net Assets$3,852,294$3,840,361▼ $11,933
Temporarily Rstr Net Assets$2,558,280$1,808,410▼ $749,870
Total Net Assets Fund Balance$13,809,852$12,964,427▼ $845,425
Total Liabilities and Net Assets / Fund Balance$24,458,051$23,465,314▼ $992,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,131,803$13,532,254$21,664,057
Equipment$494,605$1,886,743$2,381,348
Other Land Buildings$1,102,107$394,769$1,496,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,648,966$1,065▼ $163,852$220,365$4,265,814
2014$4,739,024$1,550▲ $112,530$204,138$4,648,966
2013$4,119,107$1,025▲ $815,388$196,496$4,739,024
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NourieCEO/ Head of SchoolFT$272,100$32,805$304,905
Debbie L StauferCOO/ Assoc. Head of SchoolFT$172,506$21,690$194,196

Board Members and Trustees

NameTitle
Amy BedrickTrustee
Ann ThompsonTrustee
Becca BubbTrustee
Claudia LewisTrustee
Deborra Sines PancoeTrustee
Diane VernonTrustee
Irvin Schorsch IiiTrustee
Kathy DwyerTrustee
Marc BermanTrustee
Mark GarrisonTrustee
Rei RothbergTrustee
Ross ShankenTrustee
Margaret SayersClerk of School Committee
Susan TressiderSecretary of School Commit
Michael SpergerTreasurer of School Commit

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwood Construction Co INCConstruction70 COMMERCE DRIVE, Warminster, PA 18974$212,959
Green Clean Commercial Services INCJanitorial Services6328 LEONARD STREET, Philadelphia, PA 19149$195,529
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,662
Program Service Revenue
$15,244,753
Investment Income
$429,695
Other Revenue
$123,971
All Other Contributions
$1,801,662
Change in Net Assets
$-247,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,479,645
Revenue Not Reported on Financial Statements
$4,120,436
Revenue Not Reported on Form 990
$-597,643
Other Revenue Adjustments
$4,115,493
Total Revenue per Audited Statements
$12,882,002
Total Revenue per Form 990
$17,600,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,425,300
Other Expenses$4,307,070
Grants and Similar Amounts Paid$4,115,493
Total Fundraising Expense$614,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,885,784$1,269,225$280,058$7,435,067
Grants to Domestic Individuals$4,115,493--$4,115,493
Depreciation Depletion-$798,488-$798,488
Other Employee Benefits$625,292$120,490$19,661$765,443
Payroll Taxes$443,861$84,132$20,666$548,659
Pension Plan Contributions$284,975$68,228$14,561$367,764
All Other Expenses$8,630$265,295$74,544$348,469
Current Officers, Directors, Trustees, and Key Employees$244,087$52,778$11,502$308,367
Information Technology$125,181$86,072-$211,253
Other Expenses$201,790$215,923$140,681$201,790
Interest-$173,604-$173,604
Insurance-$171,360-$171,360
Advertising$10,496$151,622-$162,118
Travel$30,183$55,039$6,651$91,873
Office Expenses$22,610$57,887$3,914$84,411
Fees for Services Other-$46,505-$46,505
Fees for Services Accounting-$22,250-$22,250
Fees for Service Investment Mgmnt Fees-$4,943-$4,943
Total Functional Expenses$13,319,589$3,913,613$614,661$17,847,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,847,863
Expenses per Audited Statements$13,727,427
Total Expenses per Audited Statements$13,727,427
Expenses Not Reported on Financial Statements$4,120,436
Other Expense Adjustments$4,115,493
Expenses Not Reported on Form 990$0
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
Tuition and Other Deposits$1,956,382
Supplemental Health Insurance Accrual$1,023,929
Unearned Summer Program Income$461,960
Current Portion of Long Term Debt$222,412
Agency Funds$21,058
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board officers and time is provided for questions and comments prior to its filing.”

Form 990, Part VI, Section B, Line 15

“For the head of school, the board committee uses data from local and national independent school professional organizations to determine appropriateness. For other high-level administrative positions, the head (in consultation with the clerk of school committee) uses data from similar sources, using the median of compensation for similar-size and type schools as a guide to appropriateness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Abington Friends School
EIN
23-1390625
Phone
2158864350
Address
575 WASHINGTON LANE, JENKINTOWN, PA 19046

Signing Officer

Name
Martha Scache
Title
Business Manager
Phone
2158864350
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Scache
Formed
1887
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
291
Volunteers
135

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under provisions of the internal revenue code section 501 (c) (3), the school is exempt from taxes on income. The school has reviewed their tax positions and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to enrolled students 4,115,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to enrolled students 4,115,493.”

Schedule D, Part V, Line 2

“As per the financial statements, the changes in the balance of unrestricted net assets in the endowment are $-165,115. This is a result of underwater funds. The organization's total unrestricted net assets are $7,315,656 as of the june 30, 2016 fiscal year end.”

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IRS990/Desc0INDEPENDENT QUAKER SCHOOL EDUCATING APPROXIMATELY 537 STUDENTS FROM AGE 3 THROUGH TO THE 12TH GRADE. WITH MORE THAN THREE CENTURIES OF ACADEMIC DISTINCTION IN A DIVERSE AND DYNAMIC ENVIRONMENT, ABINGTON FRIENDS SCHOOL CHALLENGES STUDENTS TO FOLLOW THEIR PASSIONS AND REACH FOR NEW EXPERIENCES. GUIDED BY QUAKER VALUES, AFS PREPARES STUDENTS NOT ONLY FOR COLLEGE ,BUT ALSO FOR LIVES FULLY LIVED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15272100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt12SECRETARY OF SCHOOL COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK OF SCHOOL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER OF SCHOOL COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/ HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/ ASSOC. HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0270957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04115493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04115493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04115493
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795464
IRS990/GrossReceiptsAmt018124588
IRS990/GrossRentsGrp/PersonalAmt070248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086072
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125181
IRS990/InformationTechnologyGrp/TotalAmt0211253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171360
IRS990/InsuranceGrp/TotalAmt0171360
IRS990/InterestGrp/ManagementAndGeneralAmt0173604
IRS990/InterestGrp/TotalAmt0173604
IRS990/InvestmentIncomeGrp/ExclusionAmt0158738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09408764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08392087
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015813766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09562117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09728515
IRS990/LandBldgEquipCostOrOtherBssAmt025542281
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0524507
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06679509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06028118
IRS990/NetAssetsOrFundBalancesBOYAmt013809852
IRS990/NetAssetsOrFundBalancesEOYAmt012964427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270957
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-597643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057887
IRS990/OfficeExpensesGrp/ProgramServicesAmt022610
IRS990/OfficeExpensesGrp/TotalAmt084411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330305
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765443
IRS990/OtherExpensesGrp/Desc0PLANT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUMMER AND AFTER SCHOOL
IRS990/OtherExpensesGrp/FundraisingAmt042423
IRS990/OtherExpensesGrp/FundraisingAmt1140681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215923
IRS990/OtherExpensesGrp/ProgramServicesAmt0635257
IRS990/OtherExpensesGrp/ProgramServicesAmt1634982
IRS990/OtherExpensesGrp/ProgramServicesAmt250968
IRS990/OtherExpensesGrp/ProgramServicesAmt3201790
IRS990/OtherExpensesGrp/TotalAmt0947452
IRS990/OtherExpensesGrp/TotalAmt1634982
IRS990/OtherExpensesGrp/TotalAmt2407572
IRS990/OtherExpensesGrp/TotalAmt3201790
IRS990/OtherLiabilitiesGrp/BOYAmt03509942
IRS990/OtherLiabilitiesGrp/EOYAmt03685741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt053723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053723
IRS990/OtherRevenueTotalAmt053723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01269225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05885784
IRS990/OtherSalariesAndWagesGrp/TotalAmt07435067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443861
IRS990/PayrollTaxesGrp/TotalAmt0548659
IRS990/PensionPlanContributionsGrp/FundraisingAmt014561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284975
IRS990/PensionPlanContributionsGrp/TotalAmt0367764
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03852294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03840361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0974645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378108
IRS990/PrincipalOfficerNm0MARTHA SCACHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER , AFTER-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014462790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014462790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03751935
IRS990/PYInvestmentIncomeAmt01025511
IRS990/PYOtherExpensesAmt04185725
IRS990/PYOtherRevenueAmt0219709
IRS990/PYProgramServiceRevenueAmt014916313
IRS990/PYRevenuesLessExpensesAmt0602908
IRS990/PYSalariesCompEmpBnftPaidAmt09659982
IRS990/PYTotalExpensesAmt017597642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018200550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247782
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt070248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015244753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03503818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03300233
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08131803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013532254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021664057

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
$23,465,314
Liabilities
$10,500,887
Net assets
$12,964,427
Revenue
$17,600,081
Expenses
$17,847,863
Net income
-$247,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.9$20.9$28.9$28.0$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$10.5$19.6$24.7$24.9$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$10.3$19.3$23.4$23.4$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$12.2$21.8$23.5$23.0$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$15.9$19.8$21.4$21.9$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$14.9$20.5$21.5$21.4$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$10.2$20.4$22.5$20.2$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$10.2$17.6$23.0$19.0$3.96
2016Detailed filing. Detailed filing data is available for this year.$23.5$10.5$13.0$17.6$17.8$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$10.6$13.8$18.2$17.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$25.0$10.9$14.0$17.5$17.2$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits