Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2012 • EIN 92-0184898

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.PALIHIGH.ORG
15777 Bowdoin Street90272
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,577,146

Up $1,507,101 (+10%) from 2011

Net Assets

Up

$10,552,301

Up $1,368,759 (+15%) from 2011

Liabilities

Up

$6,024,845

Up $138,342 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,805,867

Up $140,594 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$20M$0-$20MAssets 2010: $13,669,694Liabilities 2010: $4,971,246Net Assets 2010: $8,698,4482010Assets 2011: $15,070,045Liabilities 2011: $5,886,503Net Assets 2011: $9,183,5422011Assets 2012: $16,577,146Liabilities 2012: $6,024,845Net Assets 2012: $10,552,3012012Assets 2013: $16,670,882Liabilities 2013: $6,271,775Net Assets 2013: $10,399,1072013Assets 2014: $17,502,602Liabilities 2014: $7,358,516Net Assets 2014: $10,144,0862014Assets 2015: $16,473,520Liabilities 2015: $7,160,293Net Assets 2015: $9,313,2272015Assets 2016: $17,162,007Liabilities 2016: $7,222,974Net Assets 2016: $9,939,0332016Assets 2017: $18,504,991Liabilities 2017: $21,342,788Net Assets 2017: -$2,837,7972017Assets 2018: $17,165,004Liabilities 2018: $21,960,829Net Assets 2018: -$4,795,8252018Assets 2019: $16,463,588Liabilities 2019: $23,213,562Net Assets 2019: -$6,749,9742019Assets 2020: $23,999,950Liabilities 2020: $30,930,962Net Assets 2020: -$6,931,0122020Assets 2021: $26,412,295Liabilities 2021: $19,463,509Net Assets 2021: $6,948,7862021Assets 2022: $27,090,937Liabilities 2022: $19,406,726Net Assets 2022: $7,684,2112022Assets 2023: $28,755,282Liabilities 2023: $19,354,227Net Assets 2023: $9,401,0552023Assets 2024: $33,240,448Liabilities 2024: $19,054,589Net Assets 2024: $14,185,8592024

Highlighted filing

2012

Assets$16,577,146
Liabilities$6,024,845
Net Assets$10,552,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,428,6302010Expenses 2011: $22,665,2732011Expenses 2012: $22,805,8672012Expenses 2013: $24,438,2842013Revenue 2014: $25,949,205Expenses 2014: $26,204,226Net Income 2014: -$255,0212014Revenue 2015: $28,860,772Expenses 2015: $29,691,631Net Income 2015: -$830,8592015Revenue 2016: $32,737,115Expenses 2016: $32,111,309Net Income 2016: $625,8062016Revenue 2017: $34,124,474Expenses 2017: $34,843,466Net Income 2017: -$718,9922017Revenue 2018: $35,054,785Expenses 2018: $37,013,560Net Income 2018: -$1,958,7752018Revenue 2019: $37,065,000Expenses 2019: $39,019,377Net Income 2019: -$1,954,3772019Revenue 2020: $36,717,719Expenses 2020: $36,898,757Net Income 2020: -$181,0382020Revenue 2021: $43,149,058Expenses 2021: $29,269,260Net Income 2021: $13,879,7982021Revenue 2022: $41,146,615Expenses 2022: $39,736,198Net Income 2022: $1,410,4172022Revenue 2023: $44,974,035Expenses 2023: $43,257,190Net Income 2023: $1,716,8452023Revenue 2024: $47,101,446Expenses 2024: $42,240,098Net Income 2024: $4,861,3482024

Highlighted filing

2012

Revenue-
Expenses$22,805,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$24,178,365
Mission and Program Overview

Mission

Palisades charter high school will empower our diverse student population to make positive contributions to the global community by dedicating our resources to ensure educational excellence, civic responsibilty, and personal growth.

Filing and Contact Details

Filer

EIN
92-0184898
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IRS990/OtherExpenses/Description2NONCAPITALIZED EQUIPMENT
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral033788
IRS990/OtherExpenses/ManagementAndGeneral124815
IRS990/OtherExpenses/ProgramServices0359439
IRS990/OtherExpenses/ProgramServices1224225
IRS990/OtherExpenses/ProgramServices299262
IRS990/OtherExpenses/ProgramServices3359985
IRS990/OtherExpenses/Total0359439
IRS990/OtherExpenses/Total1258013
IRS990/OtherExpenses/Total2124077
IRS990/OtherExpenses/Total3359985
IRS990/OtherLiabilities/BOY0838027
IRS990/OtherLiabilities/EOY0250238
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0FACILITY PERMITS, NET
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IRS990/PayrollTaxes/ProgramServices0172730
IRS990/PayrollTaxes/Total0358187
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IRS990/PensionPlanContributions/ManagementAndGeneral0228131
IRS990/PensionPlanContributions/ProgramServices0854571
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IRS990/PermanentlyRestrictedNetAssets/EOY0385975
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,577,146
Liabilities
$6,024,845
Net assets
$10,552,301
Revenue
-
Expenses
$22,805,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$19.1$14.2$47.1$42.2$4.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$19.4$9.40$45.0$43.3$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$19.4$7.68$41.1$39.7$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$19.5$6.95$43.1$29.3$13.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$30.9$6.93$36.7$36.9$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$23.2$6.75$37.1$39.0$1.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$22.0$4.80$35.1$37.0$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$21.3$2.84$34.1$34.8$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.2$7.22$9.94$32.7$32.1$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.16$9.31$28.9$29.7$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.36$10.1$25.9$26.2$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.27$10.4$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.02$10.6$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.89$9.18$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.97$8.70$22.4