Civic Intelligence

Pacific Friends School

EIN 95-1782326 • 501(c)3 • Temple City, CA

Profile

Pacific Friends School operates a preschool and provides before and after school activities and care for children of school age.

6210 Temple City BoulevardTemple City, CA 91780-1749

www.pacificfriendsschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$75,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$615,841

Up $76,685 (+14%) from 2018

Liabilities

Down

$0

Down $12,500 (-100%) from 2018

Net Assets

Up

$615,841

Up $89,185 (+17%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$571,076

Up $26,125 (+4.8%) from 2018

Expenses

Down

$474,359

Down $16,153 (-3.3%) from 2018

Net Income

Up

$96,717

Up $42,278 (+78%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $547,458Liabilities 2010: $8,242Net Assets 2010: $539,2162010Assets 2011: $516,331Liabilities 2011: $2,108Net Assets 2011: $514,2232011Assets 2012: $572,894Liabilities 2012: $6,846Net Assets 2012: $566,0482012Assets 2013: $607,503Liabilities 2013: $0Net Assets 2013: $607,5032013Assets 2014: $603,087Liabilities 2014: $5,547Net Assets 2014: $597,5402014Assets 2015: $553,622Liabilities 2015: $8,202Net Assets 2015: $545,4202015Assets 2016: $582,671Liabilities 2016: $450Net Assets 2016: $582,2212016Assets 2017: $584,376Liabilities 2017: $20,304Net Assets 2017: $564,0722017Assets 2018: $539,156Liabilities 2018: $12,500Net Assets 2018: $526,6562018Assets 2019: $615,841Liabilities 2019: $0Net Assets 2019: $615,8412019

Highlighted filing

2019

Assets$615,841
Liabilities$0
Net Assets$615,841
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $445,754Expenses 2010: $443,914Net Income 2010: $1,8402010Expenses 2011: $423,1222011Expenses 2012: $436,6482012Revenue 2013: $470,279Expenses 2013: $453,528Net Income 2013: $16,7512013Revenue 2014: $461,443Expenses 2014: $457,540Net Income 2014: $3,9032014Revenue 2015: $515,067Expenses 2015: $524,970Net Income 2015: -$9,9032015Revenue 2016: $536,132Expenses 2016: $495,362Net Income 2016: $40,7702016Revenue 2017: $495,877Expenses 2017: $554,561Net Income 2017: -$58,6842017Revenue 2018: $544,951Expenses 2018: $490,512Net Income 2018: $54,4392018Revenue 2019: $571,076Expenses 2019: $474,359Net Income 2019: $96,7172019

Highlighted filing

2019

Revenue$571,076
Expenses$474,359
Net Income$96,717
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$615,841
Liabilities
$0
Net assets
$615,841
Revenue
$571,076
Expenses
$474,359
Net income
$96,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$5.71$4.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.13$5.27$5.45$4.91$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.20$5.64$4.96$5.55$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.82$5.36$4.95$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.45$5.15$5.25$0.10
2014Summary only. Only limited summary data is available for this year.$6.03$0.06$5.98$4.61$4.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$4.70$4.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.07$5.66$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.02$5.14$4.23
2010Summary only. Only limited summary data is available for this year.$5.47$0.08$5.39$4.46$4.44$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$616,939
Mission and Program Overview

Mission

Pacific Friends School operates a preschool and provides before and after school activities and care for children of school age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,540$545,420▼ $52,120
Investments in Publicly Traded Securities$500,865$481,840▼ $19,025
Land, Buildings, and Equipment, Net$44,594$41,713▼ $2,881
Cash and Non-Interest-Bearing Accounts$37,952$21,655▼ $16,297
Other Notes and Loans Receivable, Net$13,400$13,400→ $0
Savings and Temporary Cash Investments$6,276$-4,986▼ $11,262
Total Assets$603,087$553,622▼ $49,465
Liabilities
Accounts Payable and Accrued Expenses$5,547$8,202▲ $2,655
Total Liabilities$5,547$8,202▲ $2,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,540$545,420▼ $52,120
Total Liabilities and Net Assets / Fund Balance$603,087$553,622▼ $49,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,591$25,439$61,030
Equipment$6,122$36,538$42,660
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie McKinleyDirectorFT$70,000$70,000
Nesreen WahbaAssistant DirectorFT$40,100$40,100
Revenue and Support

Revenue Composition

Contributions and Grants
$776
Program Service Revenue
$489,177
Investment Income
$25,114
Other Revenue
$0
All Other Contributions
$776
Change in Net Assets
$-9,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,103
Other Expenses$164,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,597$41,108-$225,705
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Occupancy$10,039$32,137-$42,176
Other Employee Benefits$13,688$22,332-$36,020
Payroll Taxes$10,784$17,594-$28,378
Fees for Services Other-$24,695-$24,695
Insurance$24,314--$24,314
Depreciation Depletion$1,729$4,499-$6,228
Fees for Services Accounting$1,892$1,891-$3,783
Advertising-$3,194-$3,194
Conferences and Meetings$2,269--$2,269
Travel-$2,257-$2,257
Fees for Service Investment Mgmnt Fees-$1,670-$1,670
Other Expenses$566$565-$1,131
Interest$207$206-$413
Office Expenses-$35-$35
Total Functional Expenses$295,826$229,144$0$524,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A complete copy of the return, Form 990, was furnished to each director, and to the independent investment firm which manages the investment accounts of the school.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pacific Friends School
EIN
95-1782326
Address
6210 Temple City Boulevard, Temple City, CA 91780-1749

Signing Officer

Name
Kellie McKinley
Title
Director
Phone
6262876880
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kellie McKinley
Formed
1942
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
10

Preparer

Firm
George R Brown CPA
Address
2431 South Eighth Avenue, Arcadia, CA 91006-5438
Preparer
George R Brown
Phone
6265742130
Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pacific Friends School operates a preschool and provides before and after school activities and care for children of school age.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03194
IRS990/AdvertisingGrp/TotalAmt03194
IRS990/AllOtherContributionsAmt0776
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kellie McKinley
IRS990/BooksInCareOfDetail/PhoneNum06262876880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06210 Temple City Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temple City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037952
IRS990/CashNonInterestBearingGrp/EOYAmt021655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02269
IRS990/ConferencesMeetingsGrp/TotalAmt02269
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025114
IRS990/CYOtherExpensesAmt0164867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0489177
IRS990/CYRevenuesLessExpensesAmt0-9903
IRS990/CYSalariesCompEmpBnftPaidAmt0360103
IRS990/CYTotalExpensesAmt0524970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515067
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01729
IRS990/DepreciationDepletionGrp/TotalAmt06228
IRS990/Desc0Organization operates a preschool and provides before and after school activities and care for children of school age.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01892
IRS990/FeesForServicesAccountingGrp/TotalAmt03783
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024695
IRS990/FeesForServicesOtherGrp/TotalAmt024695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01670
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Kellie McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm1Nesreen Wahba
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116587
IRS990/GrossReceiptsAmt0616939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024314
IRS990/InsuranceGrp/TotalAmt024314
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/ProgramServicesAmt0207
IRS990/InterestGrp/TotalAmt0413
IRS990/InvestmentIncomeGrp/ExclusionAmt010399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481840
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041713
IRS990/LandBldgEquipCostOrOtherBssAmt0103690
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101872
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pacific Friends School operates a preschool and provides before and after school activities and care for children of school age.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0597540
IRS990/NetAssetsOrFundBalancesEOYAmt0545420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032137
IRS990/OccupancyGrp/ProgramServicesAmt010039
IRS990/OccupancyGrp/TotalAmt042176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036020
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ProgramServicesAmt045741
IRS990/OtherExpensesGrp/ProgramServicesAmt1566
IRS990/OtherExpensesGrp/TotalAmt052702
IRS990/OtherExpensesGrp/TotalAmt11131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017594
IRS990/PayrollTaxesGrp/ProgramServicesAmt010784
IRS990/PayrollTaxesGrp/TotalAmt028378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kellie McKinley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Preschool
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025177
IRS990/PYOtherExpensesAmt0124357
IRS990/PYProgramServiceRevenueAmt0434433
IRS990/PYRevenuesLessExpensesAmt03903
IRS990/PYSalariesCompEmpBnftPaidAmt0333183
IRS990/PYTotalExpensesAmt0457540
IRS990/PYTotalRevenueAmt0461443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0597540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-4986
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041713
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pacific Friends School maintains a nondiscriminatory policy on the school grounds. The school does not publish this information in newspapers, nor does it purchase air time to make radio announcements of this fact. Both of these methods of informing the public would diminish the resources available for the benefit of the students we serve.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the return, Form 990, was furnished to each director, and to the independent investment firm which manages the investment accounts of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603087
IRS990/TotalAssetsEOYAmt0553622
IRS990/TotalAssetsGrp/BOYAmt0603087
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524970
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295826
IRS990/TotalProgramServiceRevenueAmt0489177
IRS990/TotalReportableCompFromOrgAmt0110100
IRS990/TotalRevenueGrp/ExclusionAmt025114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06210 Temple City Boulevard
IRS990/USAddress/CityNm0Temple City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091780
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0http://www.pacificfriendsschool.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06262876880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Friends School
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0951782326
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 Temple City Boulevard
ReturnHeader/Filer/USAddress/CityNm0Temple City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917801749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George R Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02431 South Eighth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0910065438
ReturnHeader/PreparerPersonGrp/PhoneNum06265742130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:32:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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