Civic Intelligence

Friends School Inc.

990 • Fiscal year 2016 • EIN 61-1213141

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.FRIENDS-SCHOOL.INFO
901 Breckenridge LnLouisville, KY 40207

(502) 899-1822

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$149,813

Down $140,937 (-48%) from 2015

Net Assets

Down

-$87,127

Down $191,157 (-184%) from 2015

Liabilities

Up

$236,940

Up $50,220 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$1,190,026

Down $58,646 (-4.7%) from 2015

Expenses

Up

$1,381,183

Up $173,555 (+14%) from 2015

Net Income

Down

-$191,157

Down $232,201 (-566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$149,813
Liabilities$236,940
Net Assets-$87,127
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,190,026
Expenses$1,381,183
Net Income-$191,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v3.0
Gross Receipts
$1,235,608
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
Land, Buildings, and Equipment, Net$94,625$81,703▼ $12,922
Cash and Non-Interest-Bearing Accounts$139,935$38,261▼ $101,674
Accounts Receivable$39,430$26,170▼ $13,260
Savings and Temporary Cash Investments$16,760$3,679▼ $13,081
Rtn Earn Endowment Incm Other Fnds$104,030$-87,127▼ $191,157
Total Assets$290,750$149,813▼ $140,937
Liabilities
Deferred Revenue$176,759$147,144▼ $29,615
Unsecured Notes Loans Payable-$71,884-
Accounts Payable and Accrued Expenses$9,961$17,912▲ $7,951
Total Liabilities$186,720$236,940▲ $50,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,030$-87,127▼ $191,157
Total Liabilities and Net Assets / Fund Balance$290,750$149,813▼ $140,937
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina ChristensenExecutive DiFT$71,400$71,400
Melanie WillisBusiness ManFT$38,863$38,863

Board Members and Trustees

NameTitle
Chad MccauleyPresident
Brad KesslerBoard Member
Kathy HinkebeinBoard Member
Lacey McnaryBoard Member
Mark BowlingBoard Member
Pat McelhoneBoard Member
Tom SolleyBoard Member
Daniel SwintoskySecretary
Susan MiracleTreasurer
Michael GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,501
Program Service Revenue
$992,709
Investment Income
$0
Other Revenue
$64,816
Change in Net Assets
$-191,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,026
Total Revenue per Audited Statements
$1,190,026
Total Revenue per Form 990
$1,190,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,505
Other Expenses$218,678
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,163$232,340-$1,072,503
Payroll Taxes$62,404$18,714-$81,118
Occupancy$37,182$12,192-$49,374
All Other Expenses$17,807$12,701$2$30,510
Depreciation Depletion$12,127$2,990-$15,117
Other Expenses$13,543-$1$13,543
Advertising$13,026--$13,026
Insurance-$12,096-$12,096
Office Expenses$1,527$8,574-$10,101
Other Employee Benefits$8,884--$8,884
Interest-$5,299-$5,299
Fees for Services Accounting-$3,693-$3,693
Total Functional Expenses$1,072,579$308,599$5$1,381,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,183
Total Expenses per Audited Statements$1,381,183
Total Expenses per Form 990$1,381,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,213
Fundraising Direct Expenses$45,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$232,714$100,213$45,582$54,631
Total Events$232,714$100,213$45,582$54,631
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
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 to 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

Filer Name
Friends School Inc
EIN
61-1213141
Phone
5028991822
Address
901 BRECKENRIDGE LN, LOUISVILLE, KY 40207

Signing Officer

Name
Kristina Christensen
Title
Executive Director
Phone
5028991822
Signed
2016-12-05

Organization Details

Principal Officer
Kristina Christensen
Formed
1992
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
9
Employees
44

Preparer

Firm
Goodman & Weber Psc
Address
10357 LINN STATION RD, LOUISVILLE, KY 40223
Preparer
Daniel a Weber CPA
Phone
5023390342
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt024882
IRS990/OtherExpensesGrp/ProgramServicesAmt121905
IRS990/OtherExpensesGrp/ProgramServicesAmt219129
IRS990/OtherExpensesGrp/ProgramServicesAmt313543
IRS990/OtherExpensesGrp/TotalAmt024883
IRS990/OtherExpensesGrp/TotalAmt121906
IRS990/OtherExpensesGrp/TotalAmt219130
IRS990/OtherExpensesGrp/TotalAmt313543
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010185
IRS990/OtherRevenueTotalAmt010185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018714
IRS990/PayrollTaxesGrp/ProgramServicesAmt062404
IRS990/PayrollTaxesGrp/TotalAmt081118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FINANCIAL AID/SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-243454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-243454
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/ExpenseAmt012127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258795
IRS990/PYOtherRevenueAmt0140496
IRS990/PYProgramServiceRevenueAmt0919611
IRS990/PYRevenuesLessExpensesAmt041044
IRS990/PYSalariesCompEmpBnftPaidAmt0948833
IRS990/PYTotalExpensesAmt01207628
IRS990/PYTotalRevenueAmt01248672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-87127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03679
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01381183
IRS990ScheduleD/RevenueSubtotalAmt01190026
IRS990ScheduleD/TotalExpensesPerForm990Amt01381183
IRS990ScheduleD/TotalRevenuePerForm990Amt01190026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381183
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/CharitableContributionsTotAmt0132501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045582
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 TO 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/TotalAssetsBOYAmt0290750
IRS990/TotalAssetsEOYAmt0149813
IRS990/TotalAssetsGrp/BOYAmt0290750
IRS990/TotalAssetsGrp/EOYAmt0149813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132501
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186720
IRS990/TotalLiabilitiesEOYAmt0236940
IRS990/TotalLiabilitiesGrp/BOYAmt0186720
IRS990/TotalLiabilitiesGrp/EOYAmt0236940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87127
IRS990/TotalOtherProgSrvcExpenseAmt012127
IRS990/TotalProgramServiceExpensesAmt01072579
IRS990/TotalProgramServiceRevenueAmt0992709
IRS990/TotalReportableCompFromOrgAmt0110263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071884
IRS990/USAddress/AddressLine1Txt0901 BRECKENRIDGE LANE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FRIENDS-SCHOOL.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028991822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0611213141
ReturnHeader/Filer/PhoneNum05028991822
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BRECKENRIDGE LN
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,813
Liabilities
$236,940
Net assets
-$87,127
Revenue
$1,190,026
Expenses
$1,381,183
Net income
-$191,157
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