Civic Intelligence

Palisades Elite Inc

990EZ • Fiscal year 2020 • EIN 47-3911112

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profilewww.palisadeselite.com
22 Thiells RdStony Point, NY 10980

(917) 992-5759

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$154,224

No earlier filing loaded for comparison.

Net Assets

$127,390

No earlier filing loaded for comparison.

Liabilities

$26,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

$171,680

No earlier filing loaded for comparison.

Expenses

$44,290

No earlier filing loaded for comparison.

Net Income

$127,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $154,224Liabilities 2020: $26,834Net Assets 2020: $127,3902020Assets 2021: $92,228Liabilities 2021: $837Net Assets 2021: $91,3912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$154,224
Liabilities$26,834
Net Assets$127,390
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $171,680Expenses 2020: $44,290Net Income 2020: $127,3902020Revenue 2021: $243,388Expenses 2021: $189,592Net Income 2021: $53,7962021Revenue 2022: $319,459Expenses 2022: $308,855Net Income 2022: $10,6042022Revenue 2023: $294,966Expenses 2023: $288,039Net Income 2023: $6,9272023Revenue 2024: $272,809Expenses 2024: $247,757Net Income 2024: $25,0522024Revenue 2025: $290,375Expenses 2025: $284,703Net Income 2025: $5,6722025

Highlighted filing

2020

Revenue$171,680
Expenses$44,290
Net Income$127,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$171,680
Mission and Program Overview

Mission

The goal of Palisades Elite is to develop each athletes basketball abilities and court sense as well as their cognitive abilities. We have built a brand on that success. Palisades Elite players are student athletes, making an impact on and off the court. Palisades Elite coaches work with both individuals and the team to set and meet personal and collective goals. Alongside excellent coaching, we strive to instill confidence and a strong work ethic through positive reinforcement.

Program Services

DescriptionGrantsExpenses
Palisades Elite is currently a corporation, and filing a 503c for the status of being non-profit. This status will allow us to use funding sources to serve children in our community who may need financial assistance. Through grants and donations, we will hire tutors who will be assigned to teams to assist with homework,prepare for tests, and check grades.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VanDunkVice President-$0--
Filing and Contact Details

Filer

Filer Name
Palisades Elite Inc
EIN
47-3911112
Phone
9179925759
Address
22 Thiells Rd, Stony Point, NY 10980

Signing Officer

Name
John VanDunk
Title
Vice President
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
JR Accounting & Tax Services
Address
4433 Richardson Ave, Bronx, NY 10470
Preparer
Jason Rodriguez
Phone
9176536720
Supplemental Narrative

Additional Explanations

Other Assets.1

“- Beginning $0 - Ending $147609”

Total Liabilities.1

“- Beginning $0 - Ending $26834”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John VanDunk
IRS990EZ/BooksInCareOfDetail/PhoneNum09179925759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Thiells Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stony Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0171680
IRS990EZ/GrossReceiptsAmt0171680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John VanDunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The goal of Palisades Elite is to develop each athletes basketball abilities and court sense as well as their cognitive abilities. We have built a brand on that success. Palisades Elite players are student athletes, making an impact on and off the court. Palisades Elite coaches work with both individuals and the team to set and meet personal and collective goals. Alongside excellent coaching, we strive to instill confidence and a strong work ethic through positive reinforcement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Palisades Elite is currently a corporation, and filing a 503c for the status of being non-profit. This status will allow us to use funding sources to serve children in our community who may need financial assistance. Through grants and donations, we will hire tutors who will be assigned to teams to assist with homework,prepare for tests, and check grades.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0171680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044290
IRS990EZ/TotalRevenueAmt0171680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.palisadeselite.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Beginning $0 - Ending $147609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $0 - Ending $26834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John VanDunk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palisades Elite Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0473911112
ReturnHeader/Filer/PhoneNum09179925759
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Thiells Rd
ReturnHeader/Filer/USAddress/CityNm0Stony Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474757110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 Richardson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010470
ReturnHeader/PreparerPersonGrp/PhoneNum09176536720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Rodriguez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-21T08:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VanDunk
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,224
Liabilities
$26,834
Net assets
$127,390
Revenue
$171,680
Expenses
$44,290
Net income
$127,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90$2.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$2.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.43$1.90$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.72$0.44$1.27