Civic Intelligence

Friends School Inc.

990 • Fiscal year 2013 • EIN 61-1213141

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

Organization ProfileWWW.FRIENDS-SCHOOL.INFO
901 Breckenridge Lane40207
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$202,902

Down $29,850 (-13%) from 2012

Net Assets

Down

$32,899

Down $9,853 (-23%) from 2012

Liabilities

Down

$170,003

Down $19,997 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,158,279

Up $55,199 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$202,902
Liabilities$170,003
Net Assets$32,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,158,279
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.3
Gross Receipts
$1,148,426
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.

Filing and Contact Details

Filer

EIN
61-1213141
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028596
IRS990/AccountsPayableAccruedExpenses/EOY023238
IRS990/AccountsReceivable/BOY014173
IRS990/AccountsReceivable/EOY025501
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0FAMILY 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/ActivityOther/Expense08510
IRS990/AddressPrincipalOfficerUS/AddressLine10901 BRECKENRIDGE LANE
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040207
IRS990/Advertising/ProgramServices08202
IRS990/Advertising/Total08202
IRS990/AllOtherContributions060000
IRS990/AllOtherExpenses/ManagementAndGeneral03168
IRS990/AllOtherExpenses/ProgramServices04407
IRS990/AllOtherExpenses/Total07575
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0170201
IRS990/CashNonInterestBearing/EOY0100912
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents093316
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0153316
IRS990/ContributionsGrantsPriorYear0189820
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0156200
IRS990/DeferredRevenue/EOY0146503
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02923
IRS990/DepreciationDepletion/ProgramServices08510
IRS990/DepreciationDepletion/Total011433
IRS990/DescribedIn501C30true
IRS990/Description0FAMILY 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0827710
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral022049
IRS990/FeesForServicesAccounting/Total022049
IRS990/FeesForServicesOther/Fundraising034108
IRS990/FeesForServicesOther/Total034108
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TOM SOLLEY
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE VEENEMAN
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA TENNEN
IRS990/Form990PartVIISectionA/NamePerson3JULIE CAMERON
IRS990/Form990PartVIISectionA/NamePerson4BRAD KESSLER
IRS990/Form990PartVIISectionA/NamePerson5DANIEL SWINTOSKY
IRS990/Form990PartVIISectionA/NamePerson6LACEY MCNARY
IRS990/Form990PartVIISectionA/NamePerson7DEREK COCKERHAM
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL GOODWIN
IRS990/Form990PartVIISectionA/NamePerson9KRISTINA CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson10MELANIE WILLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization959574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1024090
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD PRESID
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9BUSINESS MAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents093316
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY05204
IRS990/GrantsPayable/EOY0262
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents073470
IRS990/GrossReceipts01148426
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral012414
IRS990/Insurance/Total012414
IRS990/InvestmentIncomeCurrentYear0848
IRS990/InvestmentIncomePriorYear0448
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0848
IRS990/InvestmentIncome/TotalRevenueColumn0848
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec034833
IRS990/LandBuildingsEquipmentBasis094926
IRS990/LandBuildingsEquipmentBasisNet/BOY031957
IRS990/LandBuildingsEquipmentBasisNet/EOY060093
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KRISTINA CHRISTENSEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY042752
IRS990/NetAssetsOrFundBalancesEOY032899
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn073470
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012873
IRS990/Occupancy/ProgramServices036443
IRS990/Occupancy/Total049316
IRS990/OfficeExpenses/Fundraising01287
IRS990/OfficeExpenses/ManagementAndGeneral022405
IRS990/OfficeExpenses/ProgramServices01932
IRS990/OfficeExpenses/Total025624
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05542
IRS990/OtherEmployeeBenefits/ProgramServices020092
IRS990/OtherEmployeeBenefits/Total025634
IRS990/OtherExpensePriorYear0307235
IRS990/OtherExpensesCurrentYear0215169
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES & EXPENS
IRS990/OtherExpenses/ManagementAndGeneral06896
IRS990/OtherExpenses/ProgramServices020712
IRS990/OtherExpenses/ProgramServices113048
IRS990/OtherExpenses/ProgramServices23792
IRS990/OtherExpenses/Total020712
IRS990/OtherExpenses/Total113048
IRS990/OtherExpenses/Total26896
IRS990/OtherExpenses/Total33792
IRS990/OtherRevenueCurrentYear077872
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04402
IRS990/OtherRevenueMisc/TotalRevenueColumn04402
IRS990/OtherSalariesAndWages/ManagementAndGeneral0184765
IRS990/OtherSalariesAndWages/ProgramServices0669671
IRS990/OtherSalariesAndWages/Total0854436
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013629
IRS990/PayrollTaxes/ProgramServices049411
IRS990/PayrollTaxes/Total063040
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0916390
IRS990/ProgramServiceRevenue/Description0REVENUE
IRS990/ProgramServiceRevenue/Description1EXTENDED DAY FEES
IRS990/ProgramServiceRevenue/Description2ADDITIONAL SERVICES REVENUE
IRS990/ProgramServiceRevenue/Description3ROUNDING
IRS990/ProgramServiceRevenue/Description4DISCOUNTS
IRS990/ProgramServiceRevenuePriorYear0897622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0759983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1150182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome284898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-78676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0759983
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150182
IRS990/ProgramServiceRevenue/TotalRevenueColumn284898
IRS990/ProgramServiceRevenue/TotalRevenueColumn33
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-78676
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-9853
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY042752
IRS990/RetainedEarningsEndowmentEtc/EOY032899
IRS990/RevenuesLessExpensesCY0-9853
IRS990/RevenuesLessExpensesPriorYear0-15190
IRS990/SalariesEtcCurrentYear0943110
IRS990/SalariesEtcPriorYear0795845
IRS990/SavingsAndTempCashInvestments/BOY016421
IRS990/SavingsAndTempCashInvestments/EOY016396
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01158279
IRS990ScheduleD/RevenueSubtotal01148426
IRS990ScheduleD/TotalExpensesPerForm99001158279
IRS990ScheduleD/TotalRevenuePerForm99001148426
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01158279
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01148426
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1093316
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal093316
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10166786
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0166786
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073470
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073470
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary073470
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1FAMILY 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4ALL 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/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 BRECKENRIDGE LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040207
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10901 BRECKENRIDGE LANE
IRS990/TheBooksAreInCareOf/TelephoneNumber05028991822
IRS990/TotalAssets/BOY0232752
IRS990/TotalAssetsBOY0232752
IRS990/TotalAssets/EOY0202902
IRS990/TotalAssetsEOY0202902
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0153316
IRS990/TotalExpensesCurrentYear01158279
IRS990/TotalExpensesPriorYear01103080
IRS990/TotalFunctionalExpenses/Fundraising035395
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0286664
IRS990/TotalFunctionalExpenses/ProgramServices0836220
IRS990/TotalFunctionalExpenses/Total01158279
IRS990/TotalFundrsngExpCurrentYear035395
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0190000
IRS990/TotalLiabilitiesBOY0190000
IRS990/TotalLiabilities/EOY0170003
IRS990/TotalLiabilitiesEOY0170003
IRS990/TotalLiabNetAssetsFundBalances/BOY0232752
IRS990/TotalLiabNetAssetsFundBalances/EOY0202902
IRS990/TotalNbrEmployees044
IRS990/TotalNetAssetsFundBalances/BOY042752
IRS990/TotalNetAssetsFundBalances/EOY032899
IRS990/TotalOfOtherProgramServiceExp08510
IRS990/TotalOtherRevenue04402
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0836220
IRS990/TotalProgramServiceRevenue0916390
IRS990/TotalReportableCompFromOrg083664
IRS990/TotalRevenueCurrentYear01148426
IRS990/TotalRevenuePriorYear01087890
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0921640
IRS990/TotalRevenue/TotalRevenueColumn01148426
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.FRIENDS-SCHOOL.INFO
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611213141
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS SCHOOL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,902
Liabilities
$170,003
Net assets
$32,899
Revenue
-
Expenses
$1,158,279
Net income
-
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