Civic Intelligence

Friends School Inc.

990 • Fiscal year 2016 • EIN 84-1087693

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profilewww.friendsschoolboulder.org

View Organization Page

5465 Pennsylvania AvenueBoulder, CO 80303

(303) 499-1999

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,379

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,993,248

Up $1,772,048 (+28%) from 2015

Net Assets

Up

$5,136,115

Up $243,763 (+5.0%) from 2015

Liabilities

Up

$2,857,133

Up $1,528,285 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$3,506,456

Up $461,121 (+15%) from 2015

Expenses

Up

$3,221,230

Up $173,214 (+5.7%) from 2015

Net Income

Up

$285,226

Up $287,907 (+10739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2011: $5,451,968Liabilities 2011: $1,131,002Net Assets 2011: $4,320,9662011Assets 2012: $5,569,060Liabilities 2012: $1,180,998Net Assets 2012: $4,388,0622012Assets 2013: $5,727,288Liabilities 2013: $1,138,267Net Assets 2013: $4,589,0212013Assets 2014: $6,152,471Liabilities 2014: $1,302,788Net Assets 2014: $4,849,6832014Assets 2015: $6,221,200Liabilities 2015: $1,328,848Net Assets 2015: $4,892,3522015Assets 2016: $7,993,248Liabilities 2016: $2,857,133Net Assets 2016: $5,136,1152016Assets 2017: $8,622,425Liabilities 2017: $3,592,966Net Assets 2017: $5,029,4592017Assets 2018: $8,609,628Liabilities 2018: $3,757,250Net Assets 2018: $4,852,3782018Assets 2019: $8,160,160Liabilities 2019: $3,371,594Net Assets 2019: $4,788,5662019Assets 2020: $7,445,514Liabilities 2020: $2,867,031Net Assets 2020: $4,578,4832020Assets 2021: $8,733,659Liabilities 2021: $4,124,923Net Assets 2021: $4,608,7362021Assets 2022: $8,810,757Liabilities 2022: $4,124,116Net Assets 2022: $4,686,6412022Assets 2023: $8,440,285Liabilities 2023: $3,981,956Net Assets 2023: $4,458,3292023Assets 2024: $7,928,556Liabilities 2024: $3,790,524Net Assets 2024: $4,138,0322024Assets 2025: $7,185,897Liabilities 2025: $3,579,724Net Assets 2025: $3,606,1732025

Highlighted filing

2016

Assets$7,993,248
Liabilities$2,857,133
Net Assets$5,136,115
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,745,030Expenses 2011: $2,689,215Net Income 2011: $55,8152011Revenue 2012: $2,687,147Expenses 2012: $2,609,628Net Income 2012: $77,5192012Revenue 2013: $2,783,652Expenses 2013: $2,706,841Net Income 2013: $76,8112013Revenue 2014: $2,835,880Expenses 2014: $2,827,522Net Income 2014: $8,3582014Revenue 2015: $3,045,335Expenses 2015: $3,048,016Net Income 2015: -$2,6812015Revenue 2016: $3,506,456Expenses 2016: $3,221,230Net Income 2016: $285,2262016Revenue 2017: $3,462,544Expenses 2017: $3,792,622Net Income 2017: -$330,0782017Revenue 2018: $3,423,444Expenses 2018: $3,730,941Net Income 2018: -$307,4972018Revenue 2019: $3,863,234Expenses 2019: $4,034,656Net Income 2019: -$171,4222019Revenue 2020: $3,774,235Expenses 2020: $4,020,228Net Income 2020: -$245,9932020Revenue 2021: $4,303,947Expenses 2021: $4,565,216Net Income 2021: -$261,2692021Revenue 2022: $5,756,755Expenses 2022: $5,547,950Net Income 2022: $208,8052022Revenue 2023: $4,730,633Expenses 2023: $5,062,996Net Income 2023: -$332,3632023Revenue 2024: $4,773,421Expenses 2024: $5,360,564Net Income 2024: -$587,1432024Revenue 2025: $4,438,086Expenses 2025: $5,209,122Net Income 2025: -$771,0362025

Highlighted filing

2016

Revenue$3,506,456
Expenses$3,221,230
Net Income$285,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,551,441
Mission and Program Overview

Mission

Friend's school is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrow's classrooms. We provide a strong academic foundation while developing creative expression and nurturing a passion for learning. Our students gain a deep understanding of themselves and are inspired to act with compassion and integrity.

Friends School is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrows classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,294,491$3,602,297▲ $1,307,806
Savings and Temporary Cash Investments$1,403,035$2,202,497▲ $799,462
Investments in Publicly Traded Securities$1,949,696$1,847,901▼ $101,795
Cash and Non-Interest-Bearing Accounts$473,776$175,070▼ $298,706
Pledges and Grants Receivable-$128,228-
Prepaid Expenses and Deferred Charges$87,123$35,492▼ $51,631
Accounts Receivable$1,129$1,763▲ $634
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,221,200$7,993,248▲ $1,772,048
Other Assets Total$11,950$0▼ $11,950
Liabilities
Deferred Revenue$976,745$1,371,572▲ $394,827
Mortgage Notes Payable Secured by Investment Property-$1,341,418-
Other Liabilities$202,604--
Accounts Payable and Accrued Expenses$149,499$144,143▼ $5,356
Total Liabilities$1,328,848$2,857,133▲ $1,528,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,463,144$3,018,832▼ $444,312
Permanently Rstr Net Assets$1,112,246$1,112,246→ $0
Temporarily Rstr Net Assets$316,962$1,005,037▲ $688,075
Total Net Assets Fund Balance$4,892,352$5,136,115▲ $243,763
Total Liabilities and Net Assets / Fund Balance$6,221,200$7,993,248▲ $1,772,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,641$1,313,283$3,008,924
Land$1,869,931-$1,869,931
Equipment$36,725$164,519$201,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,718,242-▼ $3,730$81,832$1,626,505
2014$1,710,200$100▲ $73,972$59,550$1,718,242
2013$1,481,569$590▲ $267,170$33,175$1,710,200
2012$1,289,384$39,427▲ $191,762$33,840$1,481,569
2011$1,209,567$86,459▲ $19,010$21,229$1,289,384
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen de BeerHead of SchoolFT$151,625$13,754$165,379
Jen CopeDirector Finance/OpsFT$96,221$12,347$108,568
Shelby PawlinaMiddle Sch DirectorFT$57,587$11,088$68,675
Liz RichardsTeacherFT$51,176$7,089$58,265
Caroline LongTeacherFT$40,620$7,487$48,107
Anne HunterSecretary-$1,000-$1,000

Board Members and Trustees

NameTitle
Elizabeth HennaChair
Adam KimberlyTrustee
Amy CarpenterTrustee
Bev ColeTrustee
Carol HampfTrustee
Chris WirthTrustee
Diane HulletTrustee
Hope MorrissettTrustee
Larry GoldTrustee
Rob WrightTrustee
Jen GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,476
Program Service Revenue
$2,789,244
Investment Income
$39,630
Other Revenue
$36,106
All Other Contributions
$585,501
Change in Net Assets
$285,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,539
Revenue Not Reported on Financial Statements
$291,917
Revenue Not Reported on Form 990
$-41,462
Other Revenue Adjustments
$284,910
Total Revenue per Audited Statements
$3,173,077
Total Revenue per Form 990
$3,506,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,331
Other Expenses$745,991
Grants and Similar Amounts Paid$284,908
Total Fundraising Expense$101,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,874$207,815$73,145$1,388,834
Current Officers, Directors, Trustees, and Key Employees$149,383$249,346-$398,729
Grants to Domestic Individuals$284,908--$284,908
Other Employee Benefits$135,895$34,841$8,694$179,430
Payroll Taxes$107,284$37,893$6,666$151,843
Occupancy$105,808$33,212-$139,020
Depreciation Depletion$84,138$14,848-$98,986
Pension Plan Contributions$46,171$23,177$2,147$71,495
Office Expenses$53,891$12,813-$66,704
Fees for Services Other$39,322$20,232-$59,554
Advertising$49,662--$49,662
Insurance$4,042$38,946-$42,988
Information Technology$37,536--$37,536
Other Expenses$20,225$10,230$10,494$30,455
Fees for Services Legal$17,452$6,505-$23,957
Interest-$9,358-$9,358
Travel$3,722$3,397-$7,119
Fees for Service Investment Mgmnt Fees-$7,007-$7,007
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$2,403,464$716,620$101,146$3,221,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,221,230
Expenses per Audited Statements$2,929,314
Total Expenses per Audited Statements$2,929,314
Expenses Not Reported on Financial Statements$291,916
Other Expense Adjustments$284,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,969
Fundraising Direct Expenses$44,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,720$64,470$27,868$36,602
Other Events$16,499$16,499$7,143$9,356
Total Events$126,944$80,969$44,863$36,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two trustees are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990 which is prepared by accountants. It is then sent to the Board of Trustees for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, trustees, and key employees are required annually to disclose interests that are reviewed annually, and appropriate steps are taken to limit or eliminate potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the Head of School is determined by the Community Board. It includes a review and approval of comparative data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salary pool increases are reviewed and approved by the Board of Trustees, utilizing an approved schedule of increases based upon tenure as well as the Consumer Price Index.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available on the Colorado Secretary of State website and also in the annual report that is available on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends School Inc
EIN
84-1087693
Phone
3034991999
Address
5465 Pennsylvania Avenue, Boulder, CO 80303

Signing Officer

Name
Stephen de Beer
Title
Head of School
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Friends School purchased a campus in Boulder to house its new Middle School which will serve grades 6-8 beginning in fiscal 2017.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Form 990, Part V, Line 2A - Employees

“We utilize a professional employers organization (PEO), which is the employer of record for tax purposes; all payroll reports and payroll information returns are filed under the PEO's name and federal identification number.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance grants $284908 Rounding $2”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance grants $284908 Rounding $1”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612347
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HAMPF
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HENNA
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE HULLET
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROB WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN GREENE
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IRS990/Form990PartVIISectionAGrp/PersonNm11HOPE MORRISSETT
IRS990/Form990PartVIISectionAGrp/PersonNm12BEV COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13Caroline Long
IRS990/Form990PartVIISectionAGrp/PersonNm14Shelby Pawlina
IRS990/Form990PartVIISectionAGrp/PersonNm15Liz Richards
IRS990/Form990PartVIISectionAGrp/PersonNm16JEN COPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt14Middle Sch Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir Finance/Ops
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045975
IRS990/FundraisingDirectExpensesAmt044863
IRS990/FundraisingGrossIncomeAmt080969
IRS990/GainOrLossGrp/SecuritiesAmt0-122
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0224909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0284908
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0284908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037536
IRS990/InformationTechnologyGrp/TotalAmt037536
IRS990/InsuranceGrp/ManagementAndGeneralAmt038946
IRS990/InsuranceGrp/ProgramServicesAmt04042
IRS990/InsuranceGrp/TotalAmt042988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09358
IRS990/InterestGrp/TotalAmt09358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01847901
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05080099
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Friends School is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrows classrooms. We provide a strong academic foundation while developing creative expression and nurturing a passion for learning. Our students gain a deep understanding of themselves and are inspired to act with compassion and integrity.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04892352
IRS990/NetAssetsOrFundBalancesEOYAmt05136115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033212
IRS990/OccupancyGrp/ProgramServicesAmt0105808
IRS990/OccupancyGrp/TotalAmt0139020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012813
IRS990/OfficeExpensesGrp/ProgramServicesAmt053891
IRS990/OfficeExpensesGrp/TotalAmt066704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011950
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179430
IRS990/OtherExpensesGrp/Desc0CLASSROM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEV.
IRS990/OtherExpensesGrp/FundraisingAmt010494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010230
IRS990/OtherExpensesGrp/ProgramServicesAmt0131852
IRS990/OtherExpensesGrp/ProgramServicesAmt124299
IRS990/OtherExpensesGrp/ProgramServicesAmt220225
IRS990/OtherExpensesGrp/TotalAmt0131852
IRS990/OtherExpensesGrp/TotalAmt134793
IRS990/OtherExpensesGrp/TotalAmt230455
IRS990/OtherLiabilitiesGrp/BOYAmt0202604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388834
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107284
IRS990/PayrollTaxesGrp/TotalAmt0151843
IRS990/PensionPlanContributionsGrp/FundraisingAmt02147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046171
IRS990/PensionPlanContributionsGrp/TotalAmt071495
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01112246
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Fees-Education
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/Fees-Teacher Prep
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02502169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287075
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher Candidate - Friends' School offers a unique internship program to aspiring teachers by providing them with practical classroom teaching experience and coursework that will enable them to attain a Colorado teaching license, as well as a Master's degree in education. There were approximately 33 students this fiscal year.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297075
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IRS990/PYInvestmentIncomeAmt041698
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IRS990/PYOtherExpensesAmt0651719
IRS990/PYOtherRevenueAmt050773
IRS990/PYProgramServiceRevenueAmt02665031
IRS990/PYRevenuesLessExpensesAmt0-2681
IRS990/PYSalariesCompEmpBnftPaidAmt02136498
IRS990/PYTotalExpensesAmt03048016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,993,248
Liabilities
$2,857,133
Net assets
$5,136,115
Revenue
$3,506,456
Expenses
$3,221,230
Net income
$285,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$3.58$3.61$4.44$5.21$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.93$3.79$4.14$4.77$5.36$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.44$3.98$4.46$4.73$5.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.81$4.12$4.69$5.76$5.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.73$4.12$4.61$4.30$4.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.45$2.87$4.58$3.77$4.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.16$3.37$4.79$3.86$4.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.61$3.76$4.85$3.42$3.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.62$3.59$5.03$3.46$3.79$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.99$2.86$5.14$3.51$3.22$0.29
2015Summary only. Only limited summary data is available for this year.$6.22$1.33$4.89$3.05$3.05$0.00
2014Summary only. Only limited summary data is available for this year.$6.15$1.30$4.85$2.84$2.83$0.01
2013Summary only. Only limited summary data is available for this year.$5.73$1.14$4.59$2.78$2.71$0.08
2012Summary only. Only limited summary data is available for this year.$5.57$1.18$4.39$2.69$2.61$0.08
2011Summary only. Only limited summary data is available for this year.$5.45$1.13$4.32$2.75$2.69$0.06