Civic Intelligence

Friends School Inc.

990 • Fiscal year 2014 • EIN 61-1213141

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.FRIENDS-SCHOOL.INFO
901 Breckenridge Ln40207

(502) 899-1822

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$200,857

Down $2,045 (-1.0%) from 2013

Net Assets

Up

$43,728

Up $10,829 (+33%) from 2013

Liabilities

Down

$157,129

Down $12,874 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$1,098,420

No earlier filing loaded for comparison.

Expenses

Down

$1,068,953

Down $89,326 (-7.7%) from 2013

Net Income

$29,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $217,610Liabilities 2011: $159,668Net Assets 2011: $57,9422011Assets 2012: $232,752Liabilities 2012: $190,000Net Assets 2012: $42,7522012Assets 2013: $202,902Liabilities 2013: $170,003Net Assets 2013: $32,8992013Assets 2014: $200,857Liabilities 2014: $157,129Net Assets 2014: $43,7282014Assets 2015: $290,750Liabilities 2015: $186,720Net Assets 2015: $104,0302015Assets 2016: $149,813Liabilities 2016: $236,940Net Assets 2016: -$87,1272016Assets 2017: $326,068Liabilities 2017: $226,637Net Assets 2017: $99,4312017Assets 2018: $429,158Liabilities 2018: $280,222Net Assets 2018: $148,9362018Assets 2019: $353,639Liabilities 2019: $313,007Net Assets 2019: $40,6322019Assets 2020: $601,062Liabilities 2020: $440,975Net Assets 2020: $160,0872020Assets 2021: $1,023,949Liabilities 2021: $623,916Net Assets 2021: $400,0332021Assets 2022: $1,183,837Liabilities 2022: $357,567Net Assets 2022: $826,2702022Assets 2023: $1,265,848Liabilities 2023: $295,196Net Assets 2023: $970,6522023Assets 2024: $1,325,701Liabilities 2024: $323,992Net Assets 2024: $1,001,7092024

Highlighted filing

2014

Assets$200,857
Liabilities$157,129
Net Assets$43,728
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,022,030Expenses 2011: $990,623Net Income 2011: $31,4072011Revenue 2012: $1,087,890Expenses 2012: $1,103,080Net Income 2012: -$15,1902012Expenses 2013: $1,158,2792013Revenue 2014: $1,098,420Expenses 2014: $1,068,953Net Income 2014: $29,4672014Revenue 2015: $1,248,672Expenses 2015: $1,207,628Net Income 2015: $41,0442015Revenue 2016: $1,190,026Expenses 2016: $1,381,183Net Income 2016: -$191,1572016Revenue 2017: $1,667,253Expenses 2017: $1,482,999Net Income 2017: $184,2542017Revenue 2018: $1,832,821Expenses 2018: $1,785,512Net Income 2018: $47,3092018Revenue 2019: $1,686,458Expenses 2019: $1,799,824Net Income 2019: -$113,3662019Revenue 2020: $1,804,607Expenses 2020: $1,685,845Net Income 2020: $118,7622020Revenue 2021: $1,916,042Expenses 2021: $1,676,096Net Income 2021: $239,9462021Revenue 2022: $2,307,715Expenses 2022: $1,881,478Net Income 2022: $426,2372022Revenue 2023: $2,370,363Expenses 2023: $2,225,981Net Income 2023: $144,3822023Revenue 2024: $2,544,901Expenses 2024: $2,547,776Net Income 2024: -$2,8752024

Highlighted filing

2014

Revenue$1,098,420
Expenses$1,068,953
Net Income$29,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,098,420
Mission and Program Overview

Mission

The orgnaization is a cooperative preschool and elementary school. The program emphasizes an inclusive population, which includes children with special needs. The program provides experiential child-centered educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,912$109,951▲ $9,039
Land, Buildings, and Equipment, Net$43,456$45,623▲ $2,167
Rtn Earn Endowment Incm Other Fnds$14,261$43,728▲ $29,467
Accounts Receivable$25,501$34,044▲ $8,543
Savings and Temporary Cash Investments$16,396$11,239▼ $5,157
Total Assets$186,265$200,857▲ $14,592
Liabilities
Deferred Revenue$146,503$152,073▲ $5,570
Accounts Payable and Accrued Expenses$25,239$4,794▼ $20,445
Grants Payable$262$262→ $0
Total Liabilities$172,004$157,129▼ $14,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,261$43,728▲ $29,467
Total Liabilities and Net Assets / Fund Balance$186,265$200,857▲ $14,592
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brad KesslerBoard Member
Chad MccauleyBoard Member
Derek CockerhamBoard Member
Ellen SchageneBoard Member
Kathy HinkebeinBoard Member
Lacey McnaryBoard Member
Laura McelhoneBoard Member
Michael GoodwinBoard Member
Tom SolleyBoard Presid
Melanie WillisBusiness Man
Kristina ChristensenExecutive Di
Daniel SwintoskySecretary
Charlie VeenemanTreasurer
Gary HepnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,831
Program Service Revenue
$888,821
Investment Income
$155
Other Revenue
$103,613
Change in Net Assets
$29,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,420
Total Revenue per Audited Statements
$1,098,420
Total Revenue per Form 990
$1,098,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,985
Other Expenses$207,968
Total Fundraising Expense$35,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,982$184,832-$769,814
Payroll Taxes$45,787$14,467-$60,254
Occupancy$38,569$13,780-$52,349
Fees for Services Other--$35,922$35,922
Other Employee Benefits$23,494$7,423-$30,917
Office Expenses$9,730$16,003-$25,733
Insurance-$15,471-$15,471
Depreciation Depletion$8,537$3,006-$11,543
All Other Expenses$5,073$3,667-$8,740
Other Expenses$12,358$6,663-$6,663
Advertising$5,341--$5,341
Fees for Services Accounting-$4,092-$4,092
Total Functional Expenses$763,627$269,404$35,922$1,068,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,953
Total Expenses per Audited Statements$1,068,953
Total Expenses per Form 990$1,068,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$204,889$99,058-$99,058
Total Events$204,889$99,058-$99,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews all forms and schedules to be sure all information is complete and accurate in comparison to the independently audited financial statements. The board of directors then reviews the main form as recommended by the finance committee.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews the director's performance and approves any increase in compensation. All compensation of staff is compared ot regional compensation packages for teachers.”

Form 990, Page 6, Part VI, Line 19

“All policies and procedures including conflict of interest policies are given to every prospective family. In addition, they are available on our web site. Financial statments are given to families at the annual meeting, as well as available on request. The form 990 is a public document and available for view at any time.”

Filing and Contact Details

Filer

EIN
61-1213141
Phone
5028991822

Signing Officer

Name
Kristina Christensen
Title
Executive Director
Phone
5028991822
Signed
2014-10-20

Organization Details

Principal Officer
Kristina Christensen
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
41
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The orgnaization is a cooperative preschool and elementary school. The program emphasizes an inclusive population, which includes children with special needs. The program provides experiential child-centered educational opportunities.”

Form 990, Page 2, Part III, Line 4D

“Family cooperative childhood education program, provides a nurturing, caring and loving learning environment. The uniqueness of each child is valued. Tolerance, kindness and good citizenship are taught. Family involvement is required. Classes provide a low student-teacher ratio to meet individual needs. A highly individualized, developmentally appropriate program is provided to teach the whole child.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt013780
IRS990/OccupancyGrp/ProgramServicesAmt038569
IRS990/OccupancyGrp/TotalAmt052349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016003
IRS990/OfficeExpensesGrp/ProgramServicesAmt09730
IRS990/OfficeExpensesGrp/TotalAmt025733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030917
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06663
IRS990/OtherExpensesGrp/ProgramServicesAmt016651
IRS990/OtherExpensesGrp/ProgramServicesAmt113105
IRS990/OtherExpensesGrp/ProgramServicesAmt212358
IRS990/OtherExpensesGrp/TotalAmt016651
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherExpensesGrp/TotalAmt212358
IRS990/OtherExpensesGrp/TotalAmt36663
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04555
IRS990/OtherRevenueTotalAmt04555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014467
IRS990/PayrollTaxesGrp/ProgramServicesAmt045787
IRS990/PayrollTaxesGrp/TotalAmt060254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADDITIONAL SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292571
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY COOPERATIVE CHILDHOOD EDUCATION PROGRAM, PROVIDES A NURTURING, CARING AND LOVING LEARNING ENVIRONMENT. THE UNIQUENESS OF EACH CHILD IS VALUED. TOLERANCE, KINDNESS AND GOOD CITIZENSHIP ARE TAUGHT. FAMILY INVOLVEMENT IS REQUIRED. CLASSES PROVIDE A LOW STUDENT-TEACHER RATIO TO MEET INDIVIDUAL NEEDS. A HIGHLY INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE PROGRAM IS PROVIDED TO TEACH THE WHOLE CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0215169
IRS990/PYOtherRevenueAmt077872
IRS990/PYProgramServiceRevenueAmt0916390
IRS990/PYRevenuesLessExpensesAmt0-9853
IRS990/PYSalariesCompEmpBnftPaidAmt0943110
IRS990/PYTotalExpensesAmt01158279
IRS990/PYTotalRevenueAmt01148426
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011239
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01068953
IRS990ScheduleD/RevenueSubtotalAmt01098420
IRS990ScheduleD/TotalExpensesPerForm990Amt01068953
IRS990ScheduleD/TotalRevenuePerForm990Amt01098420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099058
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGNAIZATION IS A COOPERATIVE PRESCHOOL AND ELEMENTARY SCHOOL. THE PROGRAM EMPHASIZES AN INCLUSIVE POPULATION, WHICH INCLUDES CHILDREN WITH SPECIAL NEEDS. THE PROGRAM PROVIDES EXPERIENTIAL CHILD-CENTERED EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY COOPERATIVE CHILDHOOD EDUCATION PROGRAM, PROVIDES A NURTURING, CARING AND LOVING LEARNING ENVIRONMENT. THE UNIQUENESS OF EACH CHILD IS VALUED. TOLERANCE, KINDNESS AND GOOD CITIZENSHIP ARE TAUGHT. FAMILY INVOLVEMENT IS REQUIRED. CLASSES PROVIDE A LOW STUDENT-TEACHER RATIO TO MEET INDIVIDUAL NEEDS. A HIGHLY INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE PROGRAM IS PROVIDED TO TEACH THE WHOLE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS ALL FORMS AND SCHEDULES TO BE SURE ALL INFORMATION IS COMPLETE AND ACCURATE IN COMPARISON TO THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS THEN REVIEWS THE MAIN FORM AS RECOMMENDED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DIRECTOR'S PERFORMANCE AND APPROVES ANY INCREASE IN COMPENSATION. ALL COMPENSATION OF STAFF IS COMPARED OT REGIONAL COMPENSATION PACKAGES FOR TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND PROCEDURES INCLUDING CONFLICT OF INTEREST POLICIES ARE GIVEN TO EVERY PROSPECTIVE FAMILY. IN ADDITION, THEY ARE AVAILABLE ON OUR WEB SITE. FINANCIAL STATMENTS ARE GIVEN TO FAMILIES AT THE ANNUAL MEETING, AS WELL AS AVAILABLE ON REQUEST. THE FORM 990 IS A PUBLIC DOCUMENT AND AVAILABLE FOR VIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186265
IRS990/TotalAssetsEOYAmt0200857
IRS990/TotalAssetsGrp/BOYAmt0186265
IRS990/TotalAssetsGrp/EOYAmt0200857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105831
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172004
IRS990/TotalLiabilitiesEOYAmt0157129
IRS990/TotalLiabilitiesGrp/BOYAmt0172004
IRS990/TotalLiabilitiesGrp/EOYAmt0157129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043728
IRS990/TotalOtherProgSrvcExpenseAmt08537
IRS990/TotalProgramServiceExpensesAmt0763627
IRS990/TotalProgramServiceRevenueAmt0888821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10901 BRECKENRIDGE LANE
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FRIENDS-SCHOOL.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA CHRISTENSEN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,857
Liabilities
$157,129
Net assets
$43,728
Revenue
$1,098,420
Expenses
$1,068,953
Net income
$29,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.00$2.54$2.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.37$2.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.83$2.31$1.88$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$1.92$1.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$1.80$1.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$1.69$1.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.83$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.67$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.19$1.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$1.16
2012Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$1.09$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$1.02$0.99$0.03