Civic Intelligence

International Friends School

990EZ • Fiscal year 2017 • EIN 81-3819663

Aug 29, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

301 30th Ave SouthSeattle, WA 98144

(631) 885-3526

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$126,437

No earlier filing loaded for comparison.

Net Assets

-$33,563

No earlier filing loaded for comparison.

Liabilities

$160,000

No earlier filing loaded for comparison.

Revenue

$18,334

No earlier filing loaded for comparison.

Expenses

$51,897

No earlier filing loaded for comparison.

Net Income

-$33,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $126,437Liabilities 2017: $160,000Net Assets 2017: -$33,5632017Assets 2018: $132,409Liabilities 2018: $359,930Net Assets 2018: -$227,5212018Assets 2019: $205,894Liabilities 2019: $549,780Net Assets 2019: -$343,8862019Assets 2020: $413,698Liabilities 2020: $569,722Net Assets 2020: -$156,0242020Assets 2021: $679,711Liabilities 2021: $587,238Net Assets 2021: $92,4732021Assets 2022: $670,956Liabilities 2022: $683,326Net Assets 2022: -$12,3702022Assets 2023: $681,538Liabilities 2023: $670,751Net Assets 2023: $10,7872023Assets 2024: $1,305,025Liabilities 2024: $912,767Net Assets 2024: $392,2582024

Highlighted filing

2017

Assets$126,437
Liabilities$160,000
Net Assets-$33,563

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $18,334Expenses 2017: $51,897Net Income 2017: -$33,5632017Revenue 2018: $74,090Expenses 2018: $268,048Net Income 2018: -$193,9582018Revenue 2019: $220,507Expenses 2019: $328,776Net Income 2019: -$108,2692019Revenue 2020: $642,002Expenses 2020: $447,048Net Income 2020: $194,9542020Revenue 2021: $1,310,478Expenses 2021: $1,059,463Net Income 2021: $251,0152021Revenue 2022: $2,489,915Expenses 2022: $2,581,786Net Income 2022: -$91,8712022Revenue 2023: $2,640,889Expenses 2023: $2,617,538Net Income 2023: $23,3512023Revenue 2024: $3,186,049Expenses 2024: $2,894,406Net Income 2024: $291,6432024

Highlighted filing

2017

Revenue$18,334
Expenses$51,897
Net Income-$33,563
Jump To
Filing Snapshot
Filing Period
Aug 29, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$18,334
Mission and Program Overview

Mission

International Friends School prepares students to embrace the challenges of today so they may seize the opportunities of tomorrow. We create habits of strong heart and mind through Quaker education in a modern, immersive, multilingual environment. Our students have the character, communication skills and cultural competency to meaningfully participate as world citizens.

Independent not for profit school servicing preschool through 8th grade.

Program Services

DescriptionGrantsExpenses
AS OF JUNE 30, 2017, INTERNATIONAL FRIENDS SCHOOL HAS NOT OPENED ITS DOORS. THROUGH JUNE 30, 2017, THE ORGANIZATION IS IN A PRE-OPENING PHASE. THE PROGRAM ACTIVITIES DURING THIS PHASE INLCUDE PREPARATION OF ACCREDITATION APPLICATIONS, SELECTION OF A SITE FOR THE SCHOOL, PREPARATION OF ADMISSION MATERIALS, AND PREPARATION OF HANDBOOKS.$350$23,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPAFFORD ROBBINSPresident-$0--
JIM LOBSENZSecretary-$0--
PETER FREILINGERTreasurer-$0--
SUE BROOKSChairpersonFT$0--
Filing and Contact Details

Filer

Filer Name
International Friends School
EIN
81-3819663
Phone
6318853526
Address
301 30TH AVE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Sue Brooks
Title
Head of School
Phone
6318853526
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: town hall seattle. Amount given: 350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,017. Description: bank service charges. Amount: 14. Description: business license and permits. Amount: 924. Description: credit card processing fees. Amount: 254. Description: dues & subscriptions. Amount: 552. Description: meals. Amount: 96. Description: payroll tax expense. Amount: 1,102. Description: supplies. Amount: 114. Description: community event expense. Amount: 3,307. Total to form 990-ez, line 16: 8,380.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit. Beg. Of year amount: 0. End of year amount: 32,363.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 0. End of year amount: 160,000.

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPAFFORD ROBBINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENT NOT FOR PROFIT SCHOOL SERVICING PRESCHOOL THROUGH 8TH GRADE.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS OF JUNE 30, 2017, INTERNATIONAL FRIENDS SCHOOL HAS NOT OPENED ITS DOORS. THROUGH JUNE 30, 2017, THE ORGANIZATION IS IN A PRE-OPENING PHASE. THE PROGRAM ACTIVITIES DURING THIS PHASE INLCUDE PREPARATION OF ACCREDITATION APPLICATIONS, SELECTION OF A SITE FOR THE SCHOOL, PREPARATION OF ADMISSION MATERIALS, AND PREPARATION OF HANDBOOKS.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN THE SEATTLE TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL FRIENDS SCHOOL WAS NOT OPEN AND OPERATING AS OF JUNE 30, 2017. THEREFORE, IT DOES NOT HAVE RECORDS RELATED TO THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF. IN ADDITION, THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AS OF JUNE 30, 2017. WHEN THE SCHOOL IS OPEN AND OPERATING, IT WILL MAINTAIN SUCH RECORDS AT THAT TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOWN HALL SEATTLE. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,017. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. DESCRIPTION: BUSINESS LICENSE AND PERMITS. AMOUNT: 924. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 254. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 552. DESCRIPTION: MEALS. AMOUNT: 96. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,102. DESCRIPTION: SUPPLIES. AMOUNT: 114. DESCRIPTION: COMMUNITY EVENT EXPENSE. AMOUNT: 3,307. TOTAL TO FORM 990-EZ, LINE 16: 8,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06318853526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FRIENDS SCHOOL
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ReturnHeader/Filer/EIN0813819663
ReturnHeader/Filer/PhoneNum06318853526
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 30TH AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd098144
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RYAN
ReturnHeader/ReturnTs02018-03-15T14:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-29
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings