Civic Intelligence

San Francisco Friends School

990 • Fiscal year 2017 • EIN 94-3397589

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profilewww.sffriendsschool.org

View Organization Page

250 Valencia StreetSan Francisco, CA 94103-2322

(415) 565-0400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$546,810

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$68,275,643

Up $1,072,260 (+1.6%) from 2016

Net Assets

Up

$30,253,377

Up $1,288,999 (+4.5%) from 2016

Liabilities

Down

$38,022,266

Down $216,739 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$15,443,154

Down $147,519 (-0.9%) from 2016

Expenses

Up

$14,670,956

Up $311,947 (+2.2%) from 2016

Net Income

Down

$772,198

Down $459,466 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2011: $53,510,089Liabilities 2011: $29,316,101Net Assets 2011: $24,193,9882011Assets 2012: $57,161,522Liabilities 2012: $31,494,924Net Assets 2012: $25,666,5982012Assets 2013: $59,710,929Liabilities 2013: $32,210,643Net Assets 2013: $27,500,2862013Assets 2014: $59,036,322Liabilities 2014: $30,481,138Net Assets 2014: $28,555,1842014Assets 2015: $58,892,216Liabilities 2015: $30,215,088Net Assets 2015: $28,677,1282015Assets 2016: $67,203,383Liabilities 2016: $38,239,005Net Assets 2016: $28,964,3782016Assets 2017: $68,275,643Liabilities 2017: $38,022,266Net Assets 2017: $30,253,3772017Assets 2018: $69,230,506Liabilities 2018: $37,785,449Net Assets 2018: $31,445,0572018Assets 2019: $71,149,430Liabilities 2019: $37,769,152Net Assets 2019: $33,380,2782019Assets 2020: $68,916,118Liabilities 2020: $37,429,109Net Assets 2020: $31,487,0092020Assets 2021: $75,480,352Liabilities 2021: $39,311,910Net Assets 2021: $36,168,4422021Assets 2022: $75,007,524Liabilities 2022: $38,142,021Net Assets 2022: $36,865,5032022Assets 2023: $77,738,228Liabilities 2023: $38,996,575Net Assets 2023: $38,741,6532023Assets 2024: $80,972,321Liabilities 2024: $39,551,554Net Assets 2024: $41,420,7672024

Highlighted filing

2017

Assets$68,275,643
Liabilities$38,022,266
Net Assets$30,253,377
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,370,643Expenses 2011: $11,007,787Net Income 2011: $362,8562011Revenue 2012: $15,000,398Expenses 2012: $11,854,163Net Income 2012: $3,146,2352012Revenue 2013: $14,068,260Expenses 2013: $12,237,696Net Income 2013: $1,830,5642013Revenue 2014: $13,440,285Expenses 2014: $12,451,835Net Income 2014: $988,4502014Revenue 2015: $14,162,353Expenses 2015: $14,058,772Net Income 2015: $103,5812015Revenue 2016: $15,590,673Expenses 2016: $14,359,009Net Income 2016: $1,231,6642016Revenue 2017: $15,443,154Expenses 2017: $14,670,956Net Income 2017: $772,1982017Revenue 2018: $16,542,365Expenses 2018: $15,495,719Net Income 2018: $1,046,6462018Revenue 2019: $18,108,675Expenses 2019: $16,240,278Net Income 2019: $1,868,3972019Revenue 2020: $21,557,814Expenses 2020: $23,782,344Net Income 2020: -$2,224,5302020Revenue 2021: $20,489,167Expenses 2021: $18,131,620Net Income 2021: $2,357,5472021Revenue 2022: $22,143,526Expenses 2022: $18,937,649Net Income 2022: $3,205,8772022Revenue 2023: $21,697,219Expenses 2023: $20,872,025Net Income 2023: $825,1942023Revenue 2024: $23,291,977Expenses 2024: $22,343,453Net Income 2024: $948,5242024

Highlighted filing

2017

Revenue$15,443,154
Expenses$14,670,956
Net Income$772,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,544,781
Mission and Program Overview

Mission

San Francisco Friends School is dedicated to educating, inspiring, and nurturing children in the Quaker school tradition. The daily life of our school is rooted in the Quaker values of simplicity, integrity, mutual respect, peaceful problem-solving, and service to others. We strive to develop in each child intellectual curiosity and passion for learning. We challenge students with academic rigor, while honoring individual strengths and abilities. We seek to create a community that embraces children and families of all backgrounds, recognizing that diversity is essential to the vitality of our school. We engage with the larger world around us, working toward the Quaker ideal of a caring and just society.

Educating, inspiring, & nurturing girls & boys in the tradition of Quaker learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,201,695$35,326,103▼ $875,592
Investments in Publicly Traded Securities$7,830,968$10,362,043▲ $2,531,075
Accounts Receivable$7,227,777$7,522,754▲ $294,977
Pledges and Grants Receivable$6,992,710$6,768,231▼ $224,479
Savings and Temporary Cash Investments$4,556,959$4,889,295▲ $332,336
Other Notes and Loans Receivable, Net$392,000$514,000▲ $122,000
Prepaid Expenses and Deferred Charges$680,245$401,991▼ $278,254
Cash and Non-Interest-Bearing Accounts$1,039,224$248,180▼ $791,044
Total Assets$67,203,383$68,275,643▲ $1,072,260
Other Assets Total$2,281,805$2,243,046▼ $38,759
Liabilities
Tax Exempt Bond Liabilities$24,758,686$24,140,017▼ $618,669
Deferred Revenue$10,731,021$11,448,924▲ $717,903
Mortgage Notes Payable Secured by Investment Property$1,393,781$1,368,448▼ $25,333
Other Liabilities$1,257,603$1,004,046▼ $253,557
Accounts Payable and Accrued Expenses$97,914$60,831▼ $37,083
Total Liabilities$38,239,005$38,022,266▼ $216,739
Net Assets / Fund Balance
Unrestricted Net Assets$21,025,853$22,151,116▲ $1,125,263
Temporarily Rstr Net Assets$6,981,141$6,960,510▼ $20,631
Permanently Rstr Net Assets$957,384$1,141,751▲ $184,367
Total Net Assets Fund Balance$28,964,378$30,253,377▲ $1,288,999
Total Liabilities and Net Assets / Fund Balance$67,203,383$68,275,643▲ $1,072,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,991,832$7,781,483$38,903,532
Equipment$895,797$1,882,318$2,778,115
Land$2,499,000-$2,499,000
Leasehold Improvements$928,213$203,789$1,001,785
Other Land Buildings$11,261$77,506$88,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$957,384$184,367▲ $75,372-$1,217,123
2015$16,000$941,384--$957,384
2014-$16,000--$16,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy HunterFormer Head of SchoolFT$189,743$357,067$546,810
Michael HanasHead of SchoolFT$227,479$13,609$241,088
Jennifer ArnestLower head of schoolFT$158,474$17,961$176,435
Andrew SalverdaMiddle Head of SchoolFT$164,107$9,768$173,875
Katherine S PLOUGHDirector of FinanceFT$167,264$730$167,994
Marlene SlogerDirector of DevelopmentFT$132,107$19,918$152,025
Ryan GallagherEducational Technology DirectorFT$114,960$14,166$129,126
Guybe SlangenDirector of Community EngagementFT$106,509$13,606$120,115

Board Members and Trustees

NameTitle
Ann StantontrusTEE
Arnold OjiTrustee
Chris ValdeztruSTEE
Clint WilkinstruSTEE
Dan HirschTrustee
Elizabeth HambrechtTrustee
Joel RoostruSTEE
Kathryn MATrustee
Mark SelcowTrusTEE
Maureen McAvoyTrustee
Michael FeldmanTrustEE
Michelle DilworthTrustee
Nonoko SatotruSTEE
Sam MogannamTrustee
Sarah WigglesworthtruSTEE
Shabnam Koirala-AzadTrustee
Sophie ZieglertruSTEE
Vicki PennytruSTEE
Will AldrichTrustee
Seth BrenzelCo-clerk
Shannon CogenCo-clerk
Amy BakerSecretary
Jim HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plant Construction Company LLPConstruction Services300 Newhall St, San Francisco, CA 94124$137,588
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,188
Program Service Revenue
$13,899,821
Investment Income
$164,145
Other Revenue
$0
All Other Contributions
$1,235,247
Change in Net Assets
$772,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,980,547
Revenue Not Reported on Financial Statements
$2,462,606
Revenue Not Reported on Form 990
$467,729
Other Revenue Adjustments
$2,462,606
Total Revenue per Audited Statements
$13,448,276
Total Revenue per Form 990
$15,443,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,953,968
Other Expenses$4,185,320
Grants and Similar Amounts Paid$2,531,668
Total Fundraising Expense$504,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,395,998$1,309,562$178,684$5,884,244
Grants to Domestic Individuals$2,531,668--$2,531,668
Depreciation Depletion$1,104,049$138,006$12,546$1,254,601
Interest$11,821$735,803$134$747,758
Current Officers, Directors, Trustees, and Key Employees$74,998$436,349$230,449$741,796
Other Employee Benefits$452,938$86,473$21,826$561,237
Payroll Taxes$298,544$155,295$20,770$474,609
Pension Plan Contributions$188,724$94,453$8,905$292,082
Occupancy$223,009$22,301$2,478$247,788
All Other Expenses$81,353$102,867$3,009$187,229
Insurance$114,880$4,837$1,209$120,926
Office Expenses$82,335$8,233$5,908$96,476
Information Technology$33,583$50,947$5,661$90,191
Conferences and Meetings-$40,112$4,668$44,780
Fees for Services Accounting-$29,403$297$29,700
Fees for Services Other-$27,397$276$27,673
Fees for Services Legal-$16,775$169$16,944
Other Expenses$547,466$11,059$7,445$11,059
Total Functional Expenses$10,811,458$3,355,064$504,434$14,670,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,670,956
Total Expenses per Audited Statements$12,159,278
Expenses per Audited Statements$12,139,288
Expenses Not Reported on Financial Statements$2,531,668
Other Expense Adjustments$2,531,668
Expenses Not Reported on Form 990$19,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,327
Fundraising Gross Income$25,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL Dinner dance$169,268$25,327-$25,327
Total Events$169,268$25,327$25,327$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued salaries and benefits$940,380
Capital Lease Obligation$63,666

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corporations2012-12-17$27,188,375to refinance prior bond and settle interest rate swap liability

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,188,375$26,922,000$3,048,358$266,375

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section B, line 11B

“THE FORM 990 IS PREPARED BY MANAGEMENT IN CONJUNCTION WITH A LICENSED CPA FIRM AND IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE BEFORE IT IS FILED. THE FINANCE COMMITTEE REPORt TO THE BOARD THAT THE FORM 990 HAS BEEN REVIEWED AND APPROVED AND THAT A COPY IS AVAILABLE FROM THE DIRECTOR OF FINANCE FOR ANYONE WHO WISHES TO REVIEW IT.”

Form 990, Part VI, Section B, line 12C

“ONCE A YEAR THE SCHOOL DISTRIBUTES DISCLOSURE FORMS TO ITS BOARD OF TRUSTEES AND KEY EMPLOYEES. THE FORM ASKS WHETHER ANY OF THESE INDIVIDUALS HAS A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER TRUSTEE OR KEY EMPLOYEE. THE INDIVIDUAL AFFIRMS YES OR NO TO THE QUESTION. IF THE REPLY IS YES, THEN THE INDIVIDUAL REPORTs WITH WHOM HE/SHE HAS SUCH RELATIONSHIP, AND WHETHER IT IS BUSINESS OR FAMILY. IF QUESTIONABLE RELATIONSHIPS ARE DISCLOSED EITHER DURING THE DISCLOSURE FORM PROCESS OR AT ANY OTHER TIME, THE MATTER IS TO BE TAKEN UP BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IN ORDER TO DETERMINE IF OR HOW THE RELATIONSHIP MAY COMPROMISE THE INTEGRITY OF THE INSTITUTION.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the school's head of school (the organization's top management official) is begun by key members of the board of trustees several month prior to the expiration of the head of school's contract. The board members will solicit data from the school's director of finance. The data is gathered from the national association of independent schools, which manages the largest and most up-to-date database on private school compensation for heads of school. This data is looked at both in terms of national, regional and local averages. These data and the school's recomendation for a compensation package are reviewed and verified independently by a compensation consultant hired by the school to look at the head's total compensation package compared to other independent schools with whom the consultant has worked, and who, most recently, delivers a report to the board of trustees showing statistical indicators relating to compensation for school heads. The process for determining compensation for the school's other key employees (director of finance and director of development) is inititated and completed annually by the head of school, who reviews national, regional and local data for similar positions in similar schools (independent elementary schools, enrollments approximately 300-500). This data is provided to the school by the national association of independent schools, the california association of independent schools, and the independent schools business officers association of californa, all of which collect this data annually. The head of school determines the key employees' compensation based on comparing these data, the key employee's level of experience, and prior performance in the job.”

Form 990, Part VI, Section C, line 19

“The school's audited financial statements are released to the public upon request. The school's form 990 is posted independently on www.guidestar.org. The conflict of interest policy for board members is distributed annually to all board members and key employees, and the conflict of interest policy for employees is published annually in the school's personnel manual.”

Filing and Contact Details

Filer

Filer Name
San Francisco Friends School
EIN
94-3397589
Phone
4155650400
Address
250 Valencia Street, San Francisco, CA 94103-2322

Signing Officer

Name
Kim Plough
Title
Director of Finance and Operations
Phone
4155650400
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine S Plough
Formed
2001
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
141
Volunteers
75

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad debt -19,990. unrelated business income 69,062.”

Form 990, Part XII, Line 2 (C)

“THERE IS NO CHANGE in THE PROCESS FROM PRIOR YEARS.”

FORM 990, PART V, LINE 14 (B)

“This organization does not offer or provide tanning services.”

Financial Statement Notes

Part V, Line 4:

“The donor endowment funds are being held to generate income which may be used for any purpose deemed appropriate to advance the mission and vision of the School in accordance with the donors intent.”

Part X, Line 2:

“The School is a qualified organization exempt from federal income taxes and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code, respectively. U.S. GAAP requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the School has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 4B - Other Adjustments:

“TUITION ASSISTANCE 2,531,668. unrelated business income -69,062.”

Part XII, Line 2D - Other Adjustments:

“Bad Debt losses 19,990.”

Part XII, Line 4B - Other Adjustments:

“Tuition assistance 2,531,668.”

Raw XML AppendixShowing 400 of 877 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060831
IRS990/AccountsReceivableGrp/BOYAmt07227777
IRS990/AccountsReceivableGrp/EOYAmt07522754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educating, inspiring, & nurturing girls & boys in the tradition of Quaker learning.
IRS990/AllOtherContributionsAmt01235247
IRS990/AllOtherExpensesGrp/FundraisingAmt03009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081353
IRS990/AllOtherExpensesGrp/TotalAmt0187229
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katherine S Plough
IRS990/BooksInCareOfDetail/PhoneNum04155650400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 valencia street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01039224
IRS990/CashNonInterestBearingGrp/EOYAmt0248180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0230449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0436349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0741796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04668
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040112
IRS990/ConferencesMeetingsGrp/TotalAmt044780
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 Newhall St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Plant Construction Company LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContriRptFundraisingEventAmt0143941
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01379188
IRS990/CYGrantsAndSimilarPaidAmt02531668
IRS990/CYInvestmentIncomeAmt0164145
IRS990/CYOtherExpensesAmt04185320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013899821
IRS990/CYRevenuesLessExpensesAmt0772198
IRS990/CYSalariesCompEmpBnftPaidAmt07953968
IRS990/CYTotalExpensesAmt014670956
IRS990/CYTotalFundraisingExpenseAmt0504434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015443154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010731021
IRS990/DeferredRevenueGrp/EOYAmt011448924
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012546
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01104049
IRS990/DepreciationDepletionGrp/TotalAmt01254601
IRS990/Desc0PROGRAM EXPENSES FOR THE CURRENT YEAR WERE PRIMARILY USED TO OPERATE GRADES K-8 IN ACCORDANCE WITH THE MOST VALUED PRINCIPLES OF QUAKER EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010811458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0297
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029403
IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesLegalGrp/FundraisingAmt0169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016775
IRS990/FeesForServicesLegalGrp/TotalAmt016944
IRS990/FeesForServicesOtherGrp/FundraisingAmt0276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027397
IRS990/FeesForServicesOtherGrp/TotalAmt027673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3035750
IRS990/Form990PartVIISectionAGrp/PersonNm0Will Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Dilworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen McAvoy
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH BRENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Selcow
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Wigglesworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Shabnam Koirala-Azad
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn MA
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm11Sophie Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm12Joel Roos
IRS990/Form990PartVIISectionAGrp/PersonNm13Nonoko Sato
IRS990/Form990PartVIISectionAGrp/PersonNm14ARNOLD OJI
IRS990/Form990PartVIISectionAGrp/PersonNm15Clint Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON COGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20Vicki Penny
IRS990/Form990PartVIISectionAGrp/PersonNm21Sam Mogannam
IRS990/Form990PartVIISectionAGrp/PersonNm22Elizabeth Hambrecht
IRS990/Form990PartVIISectionAGrp/PersonNm23Katherine S PLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Hanas
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER ARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm26Guybe Slangen
IRS990/Form990PartVIISectionAGrp/PersonNm27MARLENE SLOGER
IRS990/Form990PartVIISectionAGrp/PersonNm28RYAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREW SALVERDA
IRS990/Form990PartVIISectionAGrp/PersonNm30CATHY HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23167264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24227479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29164107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30511060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TrusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TrustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt20truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Lower head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Community Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EDUCATIONAL TECHNOLOGY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29MIDDLE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143941
IRS990/FundraisingDirectExpensesAmt025327
IRS990/FundraisingGrossIncomeAmt025327
IRS990/GainOrLossGrp/SecuritiesAmt027559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02531668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02531668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02531668
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103859
IRS990/GrossReceiptsAmt015544781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050947
IRS990/InformationTechnologyGrp/ProgramServicesAmt033583
IRS990/InformationTechnologyGrp/TotalAmt090191
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt04837
IRS990/InsuranceGrp/ProgramServicesAmt0114880
IRS990/InsuranceGrp/TotalAmt0120926
IRS990/InterestGrp/FundraisingAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt0735803
IRS990/InterestGrp/ProgramServicesAmt011821
IRS990/InterestGrp/TotalAmt0747758
IRS990/InvestmentIncomeGrp/ExclusionAmt0205648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136586
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-69062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07830968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010362043
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09945096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036201695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035326103
IRS990/LandBldgEquipCostOrOtherBssAmt045271199
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0San Francisco Friends School is dedicated to educating, inspiring, and nurturing children in the Quaker school tradition. The daily life of our school is rooted in the Quaker values of simplicity, integrity, mutual respect, peaceful problem-solving, and service to others. We strive to develop in each child intellectual curiosity and passion for learning. We challenge students with academic rigor, while honoring individual strengths and abilities. We seek to create a community that embraces children and families of all backgrounds, recognizing that diversity is essential to the vitality of our school. We engage with the larger world around us, working toward the Quaker ideal of a caring and just society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01393781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01368448
IRS990/NetAssetsOrFundBalancesBOYAmt028964378
IRS990/NetAssetsOrFundBalancesEOYAmt030253377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-69062
IRS990/NetUnrlzdGainsLossesInvstAmt0467729
IRS990/NoncashContributionsAmt06447
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,275,643
Liabilities
$38,022,266
Net assets
$30,253,377
Revenue
$15,443,154
Expenses
$14,670,956
Net income
$772,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$39.6$41.4$23.3$22.3$0.95
2023Detailed filing. Detailed filing data is available for this year.$77.7$39.0$38.7$21.7$20.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$75.0$38.1$36.9$22.1$18.9$3.21
2021Detailed filing. Detailed filing data is available for this year.$75.5$39.3$36.2$20.5$18.1$2.36
2020Detailed filing. Detailed filing data is available for this year.$68.9$37.4$31.5$21.6$23.8$2.22
2019Detailed filing. Detailed filing data is available for this year.$71.1$37.8$33.4$18.1$16.2$1.87
2018Detailed filing. Detailed filing data is available for this year.$69.2$37.8$31.4$16.5$15.5$1.05
2017Detailed filing. Detailed filing data is available for this year.$68.3$38.0$30.3$15.4$14.7$0.77
2016Detailed filing. Detailed filing data is available for this year.$67.2$38.2$29.0$15.6$14.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$58.9$30.2$28.7$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$59.0$30.5$28.6$13.4$12.5$0.99
2013Summary only. Only limited summary data is available for this year.$59.7$32.2$27.5$14.1$12.2$1.83
2012Summary only. Only limited summary data is available for this year.$57.2$31.5$25.7$15.0$11.9$3.15
2011Summary only. Only limited summary data is available for this year.$53.5$29.3$24.2$11.4$11.0$0.36