Civic Intelligence

Pacific Ackworth Friends School

990 • Fiscal year 2019 • EIN 95-1782326

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,600

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$615,841

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

Net Assets

Up

$615,841

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd 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

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

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

Operations Trend

Revenue Growth52nd 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

2019

Revenue$571,076
Expenses$474,359
Net Income$96,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$812,378
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$526,656$615,841▲ $89,185
Investments in Publicly Traded Securities$492,919$521,195▲ $28,276
Cash and Non-Interest-Bearing Accounts$7,843$49,091▲ $41,248
Land, Buildings, and Equipment, Net$24,994$20,164▼ $4,830
Other Notes and Loans Receivable, Net$13,400$13,400→ $0
Prepaid Expenses and Deferred Charges-$11,991-
Total Assets$539,156$615,841▲ $76,685
Liabilities
Accounts Payable and Accrued Expenses$12,500--
Total Liabilities$12,500$0▼ $12,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,656$615,841▲ $89,185
Total Liabilities and Net Assets / Fund Balance$539,156$615,841▲ $76,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,164$40,866$61,030
Equipment-$42,660$42,660
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie McKinleyDirectorFT$75,600$75,600

Board Members and Trustees

NameTitle
Steve ParnessPresident
Shawn SpurneyVice President
Laura Olmos-SubiaSecretary
Sally HandforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,814
Investment Income
$39,262
Other Revenue
$0
Change in Net Assets
$96,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,945
Other Expenses$95,064
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,895--$231,895
Comp Disqual Persons-$75,600-$75,600
Other Employee Benefits$32,397$10,799-$43,196
Office Expenses$33,522$329-$33,851
Payroll Taxes$20,553$6,701-$27,254
Insurance$17,826$610-$18,436
Occupancy$7,653$5,539-$13,192
Other Expenses$11,683$429-$11,683
Depreciation Depletion$1,111$3,719-$4,830
Fees for Services Accounting-$3,205-$3,205
Advertising$3,037--$3,037
Fees for Service Investment Mgmnt Fees-$3,026-$3,026
Conferences and Meetings$1,085$618-$1,703
Grants to Domestic Individuals$1,350--$1,350
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$362,112$112,247$0$474,359
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 35% controlled entity
No
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
Steve Parness
Title
President
Phone
6262876880
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Parness
Formed
1942
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
16

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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Parness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06262876880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Friends School
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0951782326
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 Temple City Boulevard
ReturnHeader/Filer/USAddress/CityNm0Temple City
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.142.8.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:27:28
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T17:25:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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