FRIENDS SCHOOL CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS SCHOOL CORPORATION (EIN 22-1903166)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-06-14
IRS object ID
202141659349301304
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-14T12:46:11-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223008776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAEFELE FLANAGAN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 S LENOLA ROADAddressLine1Txt
CityMAPLE SHADECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08052ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221903166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS SCHOOL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8564782908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 HIGH STREETAddressLine1Txt
CityMULLICA HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080629541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BRADLEYPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone8564782908PhoneNum
Signature2021-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY L LYNCH CPAPreparerPersonNm
PTINP00002331PTIN
Phone8567225300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 HIGH STREETAddressLine1Txt
CityMULLICA HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080629541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,369,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSMH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,494PYContributionsGrantsAmt
CY Contributions Grants$211,624CYContributionsGrantsAmt
PY Program Service Revenue$1,998,923PYProgramServiceRevenueAmt
CY Program Service Revenue$2,976,816CYProgramServiceRevenueAmt
PY Investment Income-$3,991PYInvestmentIncomeAmt
CY Investment Income$24,538CYInvestmentIncomeAmt
PY Other Revenue$41,158PYOtherRevenueAmt
CY Other Revenue$26,432CYOtherRevenueAmt
PY Total Revenue$2,121,584PYTotalRevenueAmt
CY Total Revenue$3,239,410CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$829,477CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,730,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,796,082CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,377CYTotalFundraisingExpenseAmt
PY Other Expenses$785,717PYOtherExpensesAmt
CY Other Expenses$1,005,116CYOtherExpensesAmt
PY Total Expenses$2,516,635PYTotalExpensesAmt
CY Total Expenses$3,630,675CYTotalExpensesAmt
PY Revenues Less Expenses-$395,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$391,265CYRevenuesLessExpensesAmt
Total Assets BOY$4,535,249TotalAssetsBOYAmt
Total Assets EOY$4,263,339TotalAssetsEOYAmt
Total Liabilities BOY$2,772,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,871,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,762,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,391,873NetAssetsOrFundBalancesEOYAmt
MissionFRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,686,716ExpenseAmt
Grant$829,477GrantAmt
Revenue$2,978,890RevenueAmt
DescTO EDUCATE STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. WE HAVE A STRONG ACADEMIC PROGRAM, A COMMITMENT TO THE ARTS, AND A SCHOOL COMMUNITY THAT STRESSES MUTUAL RESPECT AMONG ALL ITS MEMBERS.Desc
Total Program Service Expenses$2,686,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS SCHOOL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564782908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 HIGH STREETAddressLine1Txt
CityMULLICA HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080629541ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW BRADLEY
HEAD OF SCHOOL40.00Yes (X)Yes (X)$134,173$0$0
BRIAN W JONES
FINANCE COMMITTEE2.00Yes (X)$0$0$0
VICTORIA KUHN
PROPERTY/FINANCE2.00Yes (X)$0$0$0
HANSHI DESHBANDHU
COMMITTEE ON TRUSTEESHIP2.00Yes (X)$0$0$0
JOHN BOND
FINANCE, PROPERTY, COT CLE2.00Yes (X)Yes (X)$0$0$0
KATHI STETSER
PROPERTY COMMITTEE / ADVAN2.00Yes (X)$0$0$0
MIKE AYARS
AUDIT/PROPERTY COMMITTEE2.00Yes (X)$0$0$0
NANCY BEAUCHEMIN
RECORDING CLERK & SECRETAR2.00Yes (X)Yes (X)$0$0$0
ARLEY JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
CORI MCMAHON
ADVANCEMENT COMMITTEE2.00Yes (X)$0$0$0
SYDNEY BURNS
TRUSTEE2.00Yes (X)$0$0$0
MONIKA WILLIAMS SHEALEY
TRUSTEE2.00Yes (X)$0$0$0
DAVID CALAMARO
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM BEE STRIBLING
TRUSTEE2.00Yes (X)$0$0$0
STEVE WADDINGTON
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,173TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$211,624AllOtherContributionsAmt
Noncash Contributions$5,304NoncashContributionsAmt
Total Contributions$211,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611110$2,754,859$2,754,859
MUSIC PROGRAM611110$91,639$91,639
STUDENT FEES AND CHARG611110$54,147$54,147
ANCILLARY611110$48,713$48,713
EXTENDED DAY PROGRAM611110$26,738$26,738

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$720TotalRevenueColumnAmt
Related Or Exempt Func Income$720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,976,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,815TotalRevenueColumnAmt
Exclusion$1,815ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt
Other$47,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$94,567SecuritiesAmt
Other$30,210OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,433SecuritiesAmt
Other$17,290OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,723TotalRevenueColumnAmt
Exclusion$22,723ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,077FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,719FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,358TotalRevenueColumnAmt
Exclusion$24,358ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611600BusinessCd
Total Revenue Column$2,074TotalRevenueColumnAmt
Related Or Exempt Func Income$2,074RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,239,410TotalRevenueColumnAmt
Related Or Exempt Func Income$2,978,890RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,896ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$829,477TotalAmt
Program Services$829,477ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,468,051TotalAmt
Program Services$932,028ProgramServicesAmt
Management And General$480,545ManagementAndGeneralAmt
Fundraising$55,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,060TotalAmt
Program Services$19,719ProgramServicesAmt
Management And General$10,167ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,148TotalAmt
Program Services$116,911ProgramServicesAmt
Management And General$60,278ManagementAndGeneralAmt
Fundraising$6,959FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,823TotalAmt
Program Services$71,628ProgramServicesAmt
Management And General$36,931ManagementAndGeneralAmt
Fundraising$4,264FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,900TotalAmt
Management And General$15,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,167TotalAmt
Management And General$36,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$961TotalAmt
Management And General$961ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,676TotalAmt
Fundraising$23,676FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,899TotalAmt
Program Services$74,609ProgramServicesAmt
Management And General$8,290ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187,699TotalAmt
Program Services$168,929ProgramServicesAmt
Management And General$18,770ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,847TotalAmt
Management And General$19,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$308,729$277,856$30,873
UTILITIES$95,681$86,113$9,568
TEACHING SUPPLIES$66,554$66,554
OTHER FUNDRAISING$47,826$47,826

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,177TotalAmt
Program Services$42,892ProgramServicesAmt
Management And General$76,285ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,630,675TotalAmt
Program Services$2,686,716ProgramServicesAmt
Management And General$804,582ManagementAndGeneralAmt
Fundraising$139,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,380BOYAmt
EOY$269,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,651BOYAmt
EOY$10,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,074BOYAmt
EOY$30,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,062,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,321,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,921,968BOYAmt
EOY$3,741,651EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$204,176BOYAmt
EOY$211,096EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,535,249BOYAmt
EOY$4,263,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,143BOYAmt
EOY$131,313EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$914,247BOYAmt
EOY$605,047EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,709,308BOYAmt
EOY$1,839,606EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$295,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,772,698BOYAmt
EOY$2,871,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,749BOYAmt
EOY$865,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$923,802BOYAmt
EOY$526,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,762,551BOYAmt
EOY$1,391,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,535,249BOYAmt
EOY$4,263,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$391,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$327NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$20,914DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$855,913OtherCostOrOtherBasisAmt
Book Value$855,913BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,312,941OtherCostOrOtherBasisAmt
Depreciation$3,548,062DepreciationAmt
Book Value$2,764,879BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$893,863OtherCostOrOtherBasisAmt
Depreciation$773,004DepreciationAmt
Book Value$120,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,741,651TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,436,239TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$327NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,914DonatedServicesAndUseFcltsAmt
Other Revenue$5,719OtherRevenueAmt
Revenue Not Reported$26,306RevenueNotReportedAmt
Revenue Subtotal$2,409,933RevenueSubtotalAmt
Other Revenues Not Included$829,477OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$829,477RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,239,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,806,917TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,719OtherExpensesIncludedAmt
Expenses Not Reported$5,719ExpensesNotReportedAmt
Expenses Subtotal$2,801,198ExpensesSubtotalAmt
Other Expenses Not Included$829,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$829,477ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,630,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS OF FUNDRAISING
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID AND SCHOLARSHIPS NETTED AGAINST TUITION
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS OF FUNDRAISING
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID AND SCHOLARSHIPS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL PUBLICITY AND ADVERTISEMENTS CLEARLY STATES AN ABSOLUTE NON-DISCRIMINATION POLICY
SCHEDULE E, PART I, LINE 6SCHOOL RECEIVES TECHNOLOGY GRANT AND TEXTBOOKS FROM THE TOWNSHIP AS WELL AS A NURSE STIPEND FROM THE COUNTY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$30,077GrossReceiptsEvent1Amt
Gross Revenue Event1$30,077GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,719OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,077GrossReceiptsTotalAmt
Gross Revenue Total Events$30,077GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,719OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,719DirectExpenseSummaryEventsAmt
Net Income Summary$24,358NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION ASSISTANCE/FINANCIAL AID70$643,525
SCHOLARSHIPS AND GRANTS27$185,952

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A QUAKER SCHOOL, FRIENDS SCHOOL MULLICA HILL IS COMMITTED TO MAINTAINING A DIVERSE STUDENT BODY, REPRESENTING VARIED ECONOMIC BACKGROUNDS. IN ORDER TO SUSTAIN THAT COMMITMENT, SIGNIFICANT FUNDS HAVE BEEN ALLOCATED BY THE BOARD OF TRUSTEES TO TUITION ASSISTANCE. TUITION ASSISTANCE IS NEED BASED AND AWARDS ARE REVIEWED BY THE TUITION ASSISTANCE COMMITTEE. FRIENDS SCHOOL MULLICA HILL PROVIDES A COMPREHENSIVE ACADEMIC PROGRAM INFUSED WITH QUAKER VALUES IN A DIVERSE AND INCLUSIVE LEARNING COMMUNITY. IN ADDITION TO OFFERING NEED-BASED TUITION ASSISTANCE, FSMH OFFERS A MERIT-BASED SCHOLARSHIP PROGRAM TO STRONG AND COMMITTED STUDENTS WHO WILL ENHANCE OUR SCHOOL COMMUNITY. APPLICATIONS FOR THIS SCHOLARSHIP PROGRAM ARE ACCEPTED ON A ROLLING BASIS BASED UPON AVAILABILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED INSTANCE TO THE CLERK.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX PROCESS

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