Civic Intelligence

Pacific Ackworth Friends School

990 • Fiscal year 2014 • EIN 95-1782326

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.pacificfriendsschool.org
6210 Temple City BoulevardTemple City, CA 91780-1749

(626) 287-6880

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$603,087

Flat from 2014

Net Assets

Flat

$597,540

Flat from 2014

Liabilities

Flat

$5,547

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Flat

$461,443

Flat from 2014

Expenses

Flat

$457,540

Flat from 2014

Net Income

Flat

$3,903

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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 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

2014

Assets$603,087
Liabilities$5,547
Net Assets$597,540
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$461,443
Expenses$457,540
Net Income$3,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$627,673
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$607,503$597,540▼ $9,963
Investments in Publicly Traded Securities$531,372$500,865▼ $30,507
Land, Buildings, and Equipment, Net$50,785$44,594▼ $6,191
Cash and Non-Interest-Bearing Accounts$5,850$37,952▲ $32,102
Other Notes and Loans Receivable, Net$13,400$13,400→ $0
Savings and Temporary Cash Investments$6,014$6,276▲ $262
Prepaid Expenses and Deferred Charges$82--
Total Assets$607,503$603,087▼ $4,416
Liabilities
Accounts Payable and Accrued Expenses-$5,547-
Total Liabilities$0$5,547▲ $5,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,503$597,540▼ $9,963
Total Liabilities and Net Assets / Fund Balance$607,503$603,087▼ $4,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,743$20,940$57,683
Equipment$7,851$34,809$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
$1,833
Program Service Revenue
$434,433
Investment Income
$25,177
Other Revenue
$0
All Other Contributions
$1,833
Change in Net Assets
$3,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,183
Other Expenses$124,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,077$6,583-$171,660
Current Officers, Directors, Trustees, and Key Employees$36,090$74,010-$110,100
Occupancy$21,272$14,492-$35,764
Other Employee Benefits$19,116$7,808-$26,924
Payroll Taxes$17,394$7,105-$24,499
Insurance$21,694--$21,694
Fees for Services Other$13,398$5,473-$18,871
Other Expenses$13,982$44-$13,982
Depreciation Depletion$1,741$4,450-$6,191
Fees for Services Accounting$2,467$1,008-$3,475
Conferences and Meetings$1,831--$1,831
Fees for Service Investment Mgmnt Fees-$1,624-$1,624
Advertising$1,425--$1,425
Office Expenses$432$25-$457
Total Functional Expenses$329,597$127,943$0$457,540
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 A McKinley
Title
Director
Phone
6262876880
Signed
2015-11-11
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
11

Preparer

Firm
George R Brown CPA
Address
2431 South Eighth Avenue, Arcadia, CA 91006-5438
Preparer
George R Brown CPA
Phone
6265742130
Raw XML Appendix350 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/EOYAmt05547
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/ProgramServicesAmt01425
IRS990/AdvertisingGrp/TotalAmt01425
IRS990/AllOtherContributionsAmt01833
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/BOYAmt05850
IRS990/CashNonInterestBearingGrp/EOYAmt037952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01831
IRS990/ConferencesMeetingsGrp/TotalAmt01831
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025177
IRS990/CYOtherExpensesAmt0124357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434433
IRS990/CYRevenuesLessExpensesAmt03903
IRS990/CYSalariesCompEmpBnftPaidAmt0333183
IRS990/CYTotalExpensesAmt0457540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461443
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01741
IRS990/DepreciationDepletionGrp/TotalAmt06191
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01008
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02467
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013398
IRS990/FeesForServicesOtherGrp/TotalAmt018871
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01624
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01624
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/SecuritiesAmt016001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182231
IRS990/GrossReceiptsAmt0627673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021694
IRS990/InsuranceGrp/TotalAmt021694
IRS990/InvestmentIncomeGrp/ExclusionAmt09176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500865
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044594
IRS990/LandBldgEquipCostOrOtherBssAmt0100343
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166230
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/NetAssetsOrFundBalancesBOYAmt0607503
IRS990/NetAssetsOrFundBalancesEOYAmt0597540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014492
IRS990/OccupancyGrp/ProgramServicesAmt021272
IRS990/OccupancyGrp/TotalAmt035764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt0457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026924
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt012556
IRS990/OtherExpensesGrp/ProgramServicesAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt213982
IRS990/OtherExpensesGrp/TotalAmt017684
IRS990/OtherExpensesGrp/TotalAmt11315
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherExpensesGrp/TotalAmt313982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07105
IRS990/PayrollTaxesGrp/ProgramServicesAmt017394
IRS990/PayrollTaxesGrp/TotalAmt024499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082
IRS990/PrincipalOfficerNm0Kellie McKinley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Preschool
IRS990/ProgramServiceRevenueGrp/Desc1Preschool Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024487
IRS990/PYOtherExpensesAmt0111967
IRS990/PYProgramServiceRevenueAmt0438944
IRS990/PYRevenuesLessExpensesAmt016751
IRS990/PYSalariesCompEmpBnftPaidAmt0341561
IRS990/PYTotalExpensesAmt0453528
IRS990/PYTotalRevenueAmt0470279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0607503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0597540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06276
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/BookValueAmt07851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044594
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/TotalAssetsBOYAmt0607503
IRS990/TotalAssetsEOYAmt0603087
IRS990/TotalAssetsGrp/BOYAmt0607503
IRS990/TotalAssetsGrp/EOYAmt0603087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01833
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05547
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329597
IRS990/TotalProgramServiceRevenueAmt0434433
IRS990/TotalReportableCompFromOrgAmt0110100
IRS990/TotalRevenueGrp/ExclusionAmt025177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://www.pacificfriendsschool.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie A McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06262876880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T10:01:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,087
Liabilities
$5,547
Net assets
$597,540
Revenue
$461,443
Expenses
$457,540
Net income
$3,903
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
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.06$5.98$4.61$4.58$0.04
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