Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-0184898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,502,602
Up $831,720 (+5.0%) from 2013
Net Assets
Down$10,144,086
Down $255,021 (-2.5%) from 2013
Liabilities
Up$7,358,516
Up $1,086,741 (+17%) from 2013
Revenue
$25,949,205
No earlier filing loaded for comparison.
Expenses
Up$26,204,226
Up $1,765,942 (+7.2%) from 2013
Net Income
-$255,021
No earlier filing loaded for comparison.
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.
Palisades c.h.s. Will empower our diverse student population to make positive contributions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,907,382 | $6,805,010 | ▲ $1,897,628 |
| Land, Buildings, and Equipment, Net | $6,301,947 | $6,749,395 | ▲ $447,448 |
| Accounts Receivable | $3,788,475 | $2,247,967 | ▼ $1,540,508 |
| Cash and Non-Interest-Bearing Accounts | $1,582,901 | $1,620,809 | ▲ $37,908 |
| Prepaid Expenses and Deferred Charges | $36,951 | $44,245 | ▲ $7,294 |
| Inventories for Sale or Use | $23,162 | $35,176 | ▲ $12,014 |
| Total Assets | $16,670,882 | $17,502,602 | ▲ $831,720 |
| Other Assets Total | $30,064 | $0 | ▼ $30,064 |
| Liabilities | |||
| Other Liabilities | $2,519,898 | $3,136,148 | ▲ $616,250 |
| Accounts Payable and Accrued Expenses | $2,437,071 | $2,499,433 | ▲ $62,362 |
| Mortgage Notes Payable Secured by Investment Property | $1,306,606 | $1,130,700 | ▼ $175,906 |
| Deferred Revenue | $8,200 | $592,235 | ▲ $584,035 |
| Total Liabilities | $6,271,775 | $7,358,516 | ▲ $1,086,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,548,735 | $9,587,274 | ▲ $38,539 |
| Permanently Rstr Net Assets | $364,333 | $341,657 | ▼ $22,676 |
| Temporarily Rstr Net Assets | $486,039 | $215,155 | ▼ $270,884 |
| Total Net Assets Fund Balance | $10,399,107 | $10,144,086 | ▼ $255,021 |
| Total Liabilities and Net Assets / Fund Balance | $16,670,882 | $17,502,602 | ▲ $831,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,977,376 | $1,022,033 | $6,999,409 |
| Other Land Buildings | $772,019 | $3,418,803 | $4,190,822 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $364,333 | - | - | - | $341,657 |
| 2012 | $385,975 | - | - | - | $364,333 |
| 2011 | $220,000 | $187,975 | - | - | $385,975 |
| 2010 | $170,000 | $59,000 | - | - | $220,000 |
| 2009 | $170,000 | - | - | - | $170,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Magee | Executive Director | FT | $173,500 | $26,005 | $199,505 |
| Gregory Wood | Chief Business Office | FT | $124,500 | $25,921 | $150,421 |
| Mary Bush | Asst. Principal | FT | $121,372 | $21,989 | $143,361 |
| David Riccardi | Operations Director | FT | $115,997 | $25,179 | $141,176 |
| Russel Howard | Asst. Principal | FT | $117,922 | $21,812 | $139,734 |
| Monica Iannessa | Secretary/asst.principal | FT | $117,922 | $21,758 | $139,680 |
| David Suarez | Teacher | FT | $116,438 | $21,342 | $137,780 |
| Kimberly Theard | Asst. Principal | FT | $113,164 | $22,922 | $136,086 |
| John Rauschuber | Teacher | FT | $109,394 | $22,922 | $132,316 |
| Mystic Thompson | Trustee/teacher | PT | $90,680 | $19,379 | $110,059 |
| Chris Lee | Chair/teacher | PT | $88,968 | $19,379 | $108,347 |
| Jeanne Saiza | Trustee/teacher | PT | $82,838 | $18,971 | $101,809 |
| Kimberly Thomas-allen | Trustee/staff | PT | $36,522 | $16,599 | $53,121 |
| Name | Title |
|---|---|
| Allison Holdorff Polhill | Vice Chair |
| Leslie Wooley | Trustee |
| Mark Epstein | Trustee |
| Matthew Wunder | Trustee |
| Polly Bamberger | Trustee |
| Stephanie Inyama | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tumbleweed Transportation | Transportation | - | $666,977 |
| Sodexoinc & Affiliates | Food Service | - | $594,428 |
| Uniserve | Custodial | - | $344,789 |
| Medina Construction | Construction | - | $271,259 |
| Unified Technical | It Consulting | - | $193,320 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,051,055 |
| Other Expenses | $6,153,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,374,358 | $1,374,255 | - | $13,748,613 |
| Other Employee Benefits | $2,305,046 | $1,103,368 | - | $3,408,414 |
| Fees for Services Other | $2,267,353 | $129,821 | - | $2,397,174 |
| Payroll Taxes | $1,664,861 | $514,237 | - | $2,179,098 |
| Current Officers, Directors, Trustees, and Key Employees | $173,500 | $541,430 | - | $714,930 |
| All Other Expenses | $434,098 | $223,723 | - | $657,821 |
| Depreciation Depletion | $541,982 | - | - | $541,982 |
| Occupancy | - | $404,007 | - | $404,007 |
| Office Expenses | - | $298,059 | - | $298,059 |
| Other Expenses | $275,031 | - | - | $275,031 |
| Fees for Services Legal | - | $266,408 | - | $266,408 |
| Insurance | - | $160,896 | - | $160,896 |
| Interest | - | $68,727 | - | $68,727 |
| Conferences and Meetings | - | $37,437 | - | $37,437 |
| Total Functional Expenses | $21,081,858 | $5,122,368 | $0 | $26,204,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,242,675 |
| Expenses per Audited Statements | $26,204,226 |
| Total Expenses per Form 990 | $26,204,226 |
| Expenses Not Reported on Form 990 | $38,449 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,714 |
| Fundraising Direct Expenses | $38,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $52,714 | $52,714 | $38,449 | $14,265 |
| Total Events | $52,714 | $52,714 | $38,449 | $14,265 |
| Liability | Amount |
|---|---|
| Postemployment Benefits | $2,909,107 |
| Due to Student Groups | $227,041 |
“The form 990 is available to all board members for review prior to filing the return.”
“Palisades charter high school requires all key employees and members of the board of trustees to complete a california form 700 "annual statement of economic interest". If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”
“The salaries are reviewed and approved by the board of trustees.”
“The required documents are available at the business address during normal business hours upon request.”
“Special events-direct expense”
“Special events-direct expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2437071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2499433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3788475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2247967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PALISADES C.H.S. WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS |
| IRS990/AllOtherContributionsAmt | 0 | 1096731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 657821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREGORY WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102306623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15777 BOWDOIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PACIFIC PALISADES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90272 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1582901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1620809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 541430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 714930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 666977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 594428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 344789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1024 HANLEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | DEPARTMENT 43283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2363 S ATLANTIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 12342 WEST TRAIL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 512 COLLEGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | AGUA DULCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 90011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 94126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TUMBLEWEED TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SODEXOINC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | UNISERVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MEDINA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | UNIFIED TECHNICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24860331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41719 |
| IRS990/CYOtherExpensesAmt | 0 | 6153171 |
| IRS990/CYOtherRevenueAmt | 0 | 873582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20051055 |
| IRS990/CYTotalExpensesAmt | 0 | 26204226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25949205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 592235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 541982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541982 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 359 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21081858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 266408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 266408 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2267353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2397174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON HOLDORFF POLHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA IANNESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE SAIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYSTIC THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY BAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY THOMAS-ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE INYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW WUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSSEL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID RICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY THEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN RAUSCHUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ASST.PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF BUSINESS OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 23763600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25987654 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 859317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68727 |
| IRS990/InterestGrp/TotalAmt | 0 | 68727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4440836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6301947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6749395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11190231 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1306606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1130700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10399107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10144086 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14265 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 859317 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 859317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 404007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 298059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1103368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2305046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3408414 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2519898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3136148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1374255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12374358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13748613 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 514237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1664861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2179098 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 364333 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 341657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44245 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MAGEE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23864090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28036 |
| IRS990/PYOtherExpensesAmt | 0 | 5801285 |
| IRS990/PYOtherRevenueAmt | 0 | 672918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18616999 |
| IRS990/PYTotalExpensesAmt | 0 | 24438284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/PYTotalRevenueAmt | 0 | 24775090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 859317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4907382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6805010 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.