Civic Intelligence

Pacific Ackworth Friends School

990 • Fiscal year 2017 • EIN 95-1782326

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$584,376

Up $1,705 (+0.3%) from 2016

Net Assets

Down

$564,072

Down $18,149 (-3.1%) from 2016

Liabilities

Up

$20,304

Up $19,854 (+4412%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$495,877

Down $40,255 (-7.5%) from 2016

Expenses

Up

$554,561

Up $59,199 (+12%) from 2016

Net Income

Down

-$58,684

Down $99,454 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$584,376
Liabilities$20,304
Net Assets$564,072
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$495,877
Expenses$554,561
Net Income-$58,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$580,649
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$582,221$564,072▼ $18,149
Investments in Publicly Traded Securities$507,036$531,881▲ $24,845
Land, Buildings, and Equipment, Net$35,750$30,372▼ $5,378
Other Notes and Loans Receivable, Net$13,400$13,400→ $0
Cash and Non-Interest-Bearing Accounts$24,208$8,723▼ $15,485
Savings and Temporary Cash Investments$2,277--
Total Assets$582,671$584,376▲ $1,705
Liabilities
Accounts Payable and Accrued Expenses$450$20,304▲ $19,854
Total Liabilities$450$20,304▲ $19,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,221$564,072▼ $18,149
Total Liabilities and Net Assets / Fund Balance$582,671$584,376▲ $1,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,602$33,428$61,030
Equipment$2,770$39,890$42,660
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie McKinleyDirectorFT$73,500$73,500
Nesreen WahbaAssistant DirectorFT$24,194$24,194
Marilyn Rupar-DubnerAssistant DirectorFT$5,042$5,042
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,212
Investment Income
$36,665
Other Revenue
$0
Change in Net Assets
$-58,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,352
Other Expenses$227,746
Grants and Similar Amounts Paid$1,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,898--$197,898
Current Officers, Directors, Trustees, and Key Employees$14,618$88,118-$102,736
Insurance$43,902$17,932-$61,834
Occupancy$28,590$16,741-$45,331
Fees for Services Other$35,795--$35,795
Payroll Taxes$17,550$7,168-$24,718
Other Expenses$17,256$297-$17,256
Depreciation Depletion$1,659$3,719-$5,378
Fees for Services Accounting$2,577$1,053-$3,630
Advertising$3,180--$3,180
Fees for Service Investment Mgmnt Fees-$3,028-$3,028
Office Expenses$1,261$1,355-$2,616
Conferences and Meetings$2,035$561-$2,596
Grants to Domestic Orgs$963--$963
Grants to Domestic Individuals$500--$500
Total Functional Expenses$401,184$153,377$0$554,561
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
2018-11-14
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
6264466973
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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://www.pacificfriendsschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06262876880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF440B61427BB3C5852D915E52C1390E35A850FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF440B61427BB3C5852D915E52C1390E35A850FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09563352018318us102fc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.142.8.83
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:05:36
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/PhoneNum06264466973
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T20:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,376
Liabilities
$20,304
Net assets
$564,072
Revenue
$495,877
Expenses
$554,561
Net income
-$58,684
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
2017Detailed filing. Detailed filing data is available for this year.$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