Civic Intelligence

Pacific Ackworth Friends School

990 • Fiscal year 2015 • EIN 95-1782326

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$553,622

Down $49,465 (-8.2%) from 2014

Net Assets

Down

$545,420

Down $52,120 (-8.7%) from 2014

Liabilities

Up

$8,202

Up $2,655 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$515,067

Up $53,624 (+12%) from 2014

Expenses

Up

$524,970

Up $67,430 (+15%) from 2014

Net Income

Down

-$9,903

Down $13,806 (-354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2015

Assets$553,622
Liabilities$8,202
Net Assets$545,420
Open 2015 Filing

Operations Trend

Revenue Growth65th 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 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

2015

Revenue$515,067
Expenses$524,970
Net Income-$9,903
Open 2015 Filing
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,622
Liabilities
$8,202
Net assets
$545,420
Revenue
$515,067
Expenses
$524,970
Net income
-$9,903
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
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
Peer Organizations

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