Civic Intelligence

Carolina Friends School

990 • Fiscal year 2016 • EIN 56-0812560

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

4809 Friends School RoadDurham, NC 27705

(919) 383-6602

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

31st percentile

$180,237

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$31,356,577

Down $186,124 (-0.6%) from 2015

Net Assets

Down

$26,398,183

Down $265,073 (-1.0%) from 2015

Liabilities

Up

$4,958,394

Up $78,949 (+1.6%) from 2015

Revenue

Down

$11,217,795

Down $1,141,124 (-9.2%) from 2015

Expenses

Down

$10,882,118

Down $362,461 (-3.2%) from 2015

Net Income

Down

$335,677

Down $778,663 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,927,852Liabilities 2010: $2,845,768Net Assets 2010: $14,082,0842010Assets 2011: $19,893,482Liabilities 2011: $2,831,628Net Assets 2011: $17,061,8542011Assets 2012: $22,240,827Liabilities 2012: $2,655,748Net Assets 2012: $19,585,0792012Assets 2013: $27,254,930Liabilities 2013: $4,432,885Net Assets 2013: $22,822,0452013Assets 2014: $30,694,689Liabilities 2014: $4,438,180Net Assets 2014: $26,256,5092014Assets 2015: $31,542,701Liabilities 2015: $4,879,445Net Assets 2015: $26,663,2562015Assets 2016: $31,356,577Liabilities 2016: $4,958,394Net Assets 2016: $26,398,1832016Assets 2017: $39,103,825Liabilities 2017: $10,242,845Net Assets 2017: $28,860,9802017Assets 2018: $40,760,552Liabilities 2018: $10,246,073Net Assets 2018: $30,514,4792018Assets 2019: $41,667,045Liabilities 2019: $9,874,734Net Assets 2019: $31,792,3112019Assets 2020: $42,537,688Liabilities 2020: $10,737,411Net Assets 2020: $31,800,2772020Assets 2021: $47,718,399Liabilities 2021: $9,818,378Net Assets 2021: $37,900,0212021Assets 2022: $44,868,357Liabilities 2022: $9,788,531Net Assets 2022: $35,079,8262022Assets 2023: $47,313,984Liabilities 2023: $9,886,499Net Assets 2023: $37,427,4852023Assets 2024: $46,671,754Liabilities 2024: $10,253,871Net Assets 2024: $36,417,8832024Assets 2025: $46,474,296Liabilities 2025: $10,420,708Net Assets 2025: $36,053,5882025

Highlighted filing

2016

Assets$31,356,577
Liabilities$4,958,394
Net Assets$26,398,183

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,634,5432010Expenses 2011: $8,831,6052011Expenses 2012: $9,146,3662012Expenses 2013: $9,610,2212013Revenue 2014: $11,624,941Expenses 2014: $10,078,962Net Income 2014: $1,545,9792014Revenue 2015: $12,358,919Expenses 2015: $11,244,579Net Income 2015: $1,114,3402015Revenue 2016: $11,217,795Expenses 2016: $10,882,118Net Income 2016: $335,6772016Revenue 2017: $13,567,322Expenses 2017: $11,467,059Net Income 2017: $2,100,2632017Revenue 2018: $13,459,958Expenses 2018: $11,374,456Net Income 2018: $2,085,5022018Revenue 2019: $14,766,399Expenses 2019: $12,502,498Net Income 2019: $2,263,9012019Revenue 2020: $13,909,604Expenses 2020: $12,689,003Net Income 2020: $1,220,6012020Revenue 2021: $15,676,975Expenses 2021: $14,251,632Net Income 2021: $1,425,3432021Revenue 2022: $15,941,708Expenses 2022: $14,009,389Net Income 2022: $1,932,3192022Revenue 2023: $16,601,253Expenses 2023: $15,680,013Net Income 2023: $921,2402023Revenue 2024: $16,054,025Expenses 2024: $17,861,140Net Income 2024: -$1,807,1152024Revenue 2025: $17,605,330Expenses 2025: $18,532,732Net Income 2025: -$927,4022025

Highlighted filing

2016

Revenue$11,217,795
Expenses$10,882,118
Net Income$335,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,276,515
Mission and Program Overview

Mission

Carolina friends school is a vibrant and inclusive learning community empowering students to think critically, creatively, and independently. We foster active exploration and quiet reflection, individual endeavor and collaborative engagement. Inspired by quaker values pursuit of truth, respect for all, peaceful resolution of conflict, simplicity, the call to service, we teach our children that it is possible to change the world.

Carolina friends school is a vibrant and inclusive learning community empowering students to think critically, creatively, and independently. We foster active exploration and quiet reflection, individual endeavor and collaborative engagement. Inspired by quaker values pursuit of truth, respect for all, peaceful resolution of conflict, simplicity, the call to service we teach our children that it is possible to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,681,883$12,392,856▲ $1,710,973
Investments in Publicly Traded Securities$10,491,843$9,931,423▼ $560,420
Savings and Temporary Cash Investments$9,194,232$7,062,143▼ $2,132,089
Accounts Receivable$125,786$988,363▲ $862,577
Pledges and Grants Receivable$757,201$727,181▼ $30,020
Prepaid Expenses and Deferred Charges$220,428$183,285▼ $37,143
Investments Other Securities$71,225$71,225→ $0
Cash and Non-Interest-Bearing Accounts$103$101▼ $2
Total Assets$31,542,701$31,356,577▼ $186,124
Liabilities
Deferred Revenue$3,231,410$3,824,869▲ $593,459
Accounts Payable and Accrued Expenses$1,152,419$686,121▼ $466,298
Other Liabilities$495,616$447,404▼ $48,212
Total Liabilities$4,879,445$4,958,394▲ $78,949
Net Assets / Fund Balance
Unrestricted Net Assets$13,249,775$15,049,557▲ $1,799,782
Permanently Rstr Net Assets$6,410,641$6,469,032▲ $58,391
Temporarily Rstr Net Assets$7,002,840$4,879,594▼ $2,123,246
Total Net Assets Fund Balance$26,663,256$26,398,183▼ $265,073
Total Liabilities and Net Assets / Fund Balance$31,542,701$31,356,577▼ $186,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,934,225$3,531,724$12,465,949
Land$2,426,291-$2,426,291
Other Land Buildings$936,856-$936,856
Equipment$95,484$257,831$353,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,594,716$421▼ $455,645-$10,068,029
2014$11,359,675$132▼ $3,378$631,400$10,594,716
2013$9,244,532-▲ $2,525,324$281,674$11,359,675
2012$7,989,904$5,243▲ $1,662,483$275,941$9,244,532
2011$8,495,261$25,279▼ $119,860$275,948$7,989,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanas MichaelHead of School-formerFT$150,194$30,043$180,237
Collini KatieDirector of Finance and HuFT$99,686$28,122$127,808
Prillaman AntholeneInterim Head of SchoolFT$111,209$16,498$127,707
Guillory SharonDirector of TechnologyFT$103,126$19,342$122,468

Board Members and Trustees

NameTitle
Green MarshaClerk of Board
Bond TomDirector
Campion MargyDirector
Chapman LarryDirector
Diliberti JohnDirector
Fodchuk AmosDirector
Jenkins BillDirector
Klopfer MarthaDirector
Klopfer PeterDirector
Mann PatDirector
Marr DickDirector
Mooney Hopie FulkersonDirector
Richardson JohnDirector
Ringwalt ChrisDirector
Safi OmidDirector
Smith ChariDirector
St Clair JohnDirector
Truax HawleyDirector
Vangsnes NikkiDirector
Velto BillDirector
Webber BuffieDirector
Wong FelixDirector
Drake MattRecording Clerk
Kuhn MarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ct WilsonConstruction ServicesPO BOX 2011, Durham, NC 27702$1,279,615
Blue Cross Blue ShieldHealth InsurancePO BOX 580011, Charlotte, NC 28258$727,068
Weinstein Friedlein ArchitectsArchitectural Services302 W PETTIGREW ST, Durham, NC 27701$283,289
Randy W Jones Grading Co INCGrading ServicesPO BOX 1016, Hillsborough, NC 27278$108,562
Revenue and Support

Revenue Composition

Contributions and Grants
$984,425
Program Service Revenue
$10,116,746
Investment Income
$114,208
Other Revenue
$2,416
All Other Contributions
$984,425
Change in Net Assets
$335,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$123,421Average Market Value
Total Noncash Contributions16$123,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,224,258
Revenue Not Reported on Financial Statements
$993,537
Revenue Not Reported on Form 990
$-600,750
Other Revenue Adjustments
$993,537
Total Revenue per Audited Statements
$9,623,508
Total Revenue per Form 990
$11,217,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,380,470
Other Expenses$2,508,111
Grants and Similar Amounts Paid$993,537
Total Fundraising Expense$340,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,312,527$638,611$111,733$5,062,871
Other Employee Benefits$944,330$145,270$72,158$1,161,758
Grants to Domestic Individuals$993,537--$993,537
Current Officers, Directors, Trustees, and Key Employees$78,728$286,268$78,728$443,724
Payroll Taxes$315,401$79,858$15,692$410,951
Depreciation Depletion$339,140$18,227$9,113$366,480
Pension Plan Contributions$245,029$48,557$7,580$301,166
Information Technology$126,802$19,861$6,111$152,774
Fees for Services Other$20,639$102,106-$122,745
Occupancy$100,659$2,649$192$103,500
Fees for Service Investment Mgmnt Fees-$71,486-$71,486
Other Expenses$50,091$8,515$2,665$61,271
All Other Expenses$21,357$37,465$1,339$60,161
Insurance$47,303$2,714$1,357$51,374
Fees for Services Accounting-$38,491-$38,491
Fees for Services Legal-$8,730-$8,730
Advertising--$800$800
Total Functional Expenses$8,915,419$1,625,793$340,906$10,882,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,882,118
Expenses per Audited Statements$9,888,581
Total Expenses per Audited Statements$9,888,581
Expenses Not Reported on Financial Statements$993,537
Other Expense Adjustments$993,537
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nikki VangsnesBoard Member Is Spouse of Cfs Staff PersonSalary and Wages Paid to Staff Person Spouse Jamie HysjulienNo$55,646
Hopie MooneyBoard Member Is Sister of Cfs Staff PersonSalary and Wages Paid to Cfs Staff Person William FulkersonNo$42,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Life Estate-present Value-charitable Remainder Trust$447,404
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The community where the organization is located is a small to medium sized community and in the course of business board members and trustees may have business relationships with each other. Two board members have a familial relationship with each other.

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 return is sent to all board of trustee members. They are encouraged to review the form 990 return and are given an opportunity to ask questions prior to the filing of the 990.

Form 990, Part VI, Section B, Line 12C

Board of trustee members are required to sign a conflict of interest statement at the first board meeting of the school year. Any potential areas of conflict are reflected on the signed statement. Each board member is responsible for identifying any area he/she thinks may be a conflict of interest when a topic is brought up at a board meeting or a committee meeting. If the group determines there may be a conflict of interest, the member will excuse him/herself from the discussion.

Form 990, Part VI, Section B, Line 15A

The principal's performance is reviewed annually by a board committee and his salary is set by the board of trustees with the deliberation noted in the board's meeting minutes. Periodically the board committee will review the principal's salary against benchmarks (with peer institutions, southern association of independent schools, and friends council on education providing benchmark information)for appropriateness. In years without substantial change to the principal's salary, the principal's salary is adjusted the same as other staff. Final decisions are communicated in writing to the principal in the form of a contract. Board members are not compensated by the school.

Form 990, Part VI, Section C, Line 19

All documents reside in the office of the director of finance and human resources. Anyone interested in these documents can see them during the director of finance and human resources office hours 8:30am - 4:30pm monday through friday.

Filing and Contact Details

Filer

Filer Name
Carolina Friends School
EIN
56-0812560
Phone
9193836602
Address
4809 FRIENDS SCHOOL ROAD, DURHAM, NC 27705

Signing Officer

Name
Renee Prillaman
Title
Interim Head of School
Phone
9193836602
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Prillaman
Formed
1962
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
22
Employees
265
Volunteers
200

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The board of trustees delegates the oversight of the audit of the organization's financial statements and selection of an independent accountant to the board of trustees audit committee.

Financial Statement Notes

PART V, LINE 4:

The majority of our endowment is for staff salaries and tuition aid for our students. We also have an endowment for maintenance, staff development, technology, our year end service projects, athletics and advancing our mission.

PART X, LINE 2:

The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. Based on all known facts and circumstances and current tax law, the school believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2016 and including the previous three years considering extensions, the schools form 990 is open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted on audited financial statements 993,537.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted on audited financial statements 993,537.

Schedule D, Part XII Line 4B

Schedule d, part xii line 4b: financial aid is deducted in the audited financial statements from revenues and expenses following the principal that aid is predominately tuition discount.

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IRS990/ActivityOrMissionDesc0CAROLINA FRIENDS SCHOOL IS A VIBRANT AND INCLUSIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO THINK CRITICALLY, CREATIVELY, AND INDEPENDENTLY. WE FOSTER ACTIVE EXPLORATION AND QUIET REFLECTION, INDIVIDUAL ENDEAVOR AND COLLABORATIVE ENGAGEMENT. INSPIRED BY QUAKER VALUES PURSUIT OF TRUTH, RESPECT FOR ALL, PEACEFUL RESOLUTION OF CONFLICT, SIMPLICITY, THE CALL TO SERVICE WE TEACH OUR CHILDREN THAT IT IS POSSIBLE TO CHANGE THE WORLD.
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IRS990/Desc0PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL (3YEARS OLD) THROUGH UPPER SCHOOL (12TH GRADE). AT CAROLINA FRIENDS SCHOOL, LEARNING IS DYNAMIC, EXPERIENTIAL, AND INTERACTIVE. STUDENTS ENCOUNTER OPEN-ENDED QUESTIONS, UNDERTAKE ORIGINAL PROJECTS OF REAL RELEVANCE, EXPLORE THE NATURAL WORLD, AND IMMERSE THEMSELVES IN SERVICE LEARNING. IN DOING SO, THEY BUILD IMPRESSIVE POWERS OF CRITICAL, CREATIVE, AND INDEPENDENT THINKING AND EXPRESSION. IT IS AN EXCEPTIONAL EDUCATION SHAPED BY A CLEAR SET OF BELIEFS, A COMMITMENT TO QUAKER VALUES, A LOVE OF CHILDREN, AND A SENSE OF HOPE FOR THE COMMUNITIES, LOCAL AND GLOBAL, THEY WILL SOON LEAD AND SERVE. AT THE END OF THE SCHOOL YEAR 2015/2016, THERE WERE 510 STUDENTS ENROLLED IN THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOND TOM
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMPION MARGY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAPMAN LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DILIBERTI JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DRAKE MATT
IRS990/Form990PartVIISectionAGrp/PersonNm5FODCHUK AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6MOONEY HOPIE FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREEN MARSHA
IRS990/Form990PartVIISectionAGrp/PersonNm8JENKINS BILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KUHN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm10KLOPFER MARTHA
IRS990/Form990PartVIISectionAGrp/PersonNm11KLOPFER PETER
IRS990/Form990PartVIISectionAGrp/PersonNm12MANN PAT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARR DICK
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARDSON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15RINGWALT CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAFI OMID
IRS990/Form990PartVIISectionAGrp/PersonNm17ST CLAIR JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18SMITH CHARI
IRS990/Form990PartVIISectionAGrp/PersonNm19TRUAX HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20VANGSNES NIKKI
IRS990/Form990PartVIISectionAGrp/PersonNm21VELTO BILL
IRS990/Form990PartVIISectionAGrp/PersonNm22WEBBER BUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm23WONG FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm24HANAS MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm25COLLINI KATIE
IRS990/Form990PartVIISectionAGrp/PersonNm26PRILLAMAN ANTHOLENE
IRS990/Form990PartVIISectionAGrp/PersonNm27GUILLORY SHARON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE AND HU
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-57720
IRS990/GainOrLossGrp/SecuritiesAmt070875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0993537
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0993537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019861
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126802
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IRS990/InsuranceGrp/FundraisingAmt01357
IRS990/InsuranceGrp/ManagementAndGeneralAmt02714
IRS990/InsuranceGrp/ProgramServicesAmt047303
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINA FRIENDS SCHOOL IS A VIBRANT AND INCLUSIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO THINK CRITICALLY, CREATIVELY, AND INDEPENDENTLY. WE FOSTER ACTIVE EXPLORATION AND QUIET REFLECTION, INDIVIDUAL ENDEAVOR, AND COLLABORATIVE ENGAGEMENT. INSPIRED BY QUAKER VALUES, PURSUIT OF TRUTH, RESPECT FOR ALL, PEACEFUL RESOLUTION OF CONFLICT, SIMPLICITY, THE CALL TO SERVICE, WE TEACH OUR CHILDREN THAT IT IS POSSIBLE TO CHANGE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026398183
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013155
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IRS990/NoncashContributionsAmt0123421
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0100659
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0944330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$10.4$36.1$17.6$18.5$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$10.3$36.4$16.1$17.9$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$9.89$37.4$16.6$15.7$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$9.79$35.1$15.9$14.0$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$9.82$37.9$15.7$14.3$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$10.7$31.8$13.9$12.7$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$9.87$31.8$14.8$12.5$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$10.2$30.5$13.5$11.4$2.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$10.2$28.9$13.6$11.5$2.10
2016Detailed filing. Detailed filing data is available for this year.$31.4$4.96$26.4$11.2$10.9$0.34
2015Detailed filing. Detailed filing data is available for this year.$31.5$4.88$26.7$12.4$11.2$1.11
2014Detailed filing. Detailed filing data is available for this year.$30.7$4.44$26.3$11.6$10.1$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$4.43$22.8$9.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$2.66$19.6$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.83$17.1$8.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.85$14.1$8.63