Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2019 • EIN 92-0184898

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.PALIHIGH.ORG
15777 Bowdoin StreetPacific Palasades, CA 90272

(310) 230-6623

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,463,588

Down $701,416 (-4.1%) from 2018

Net Assets

Down

-$6,749,974

Down $1,954,149 (-41%) from 2018

Liabilities

Up

$23,213,562

Up $1,252,733 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$37,065,000

Up $2,010,215 (+5.7%) from 2018

Expenses

Up

$39,019,377

Up $2,005,817 (+5.4%) from 2018

Net Income

Up

-$1,954,377

Up $4,398 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$16,463,588
Liabilities$23,213,562
Net Assets-$6,749,974
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$37,065,000
Expenses$39,019,377
Net Income-$1,954,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$37,633,886
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.

Public charter school serving approx. 2,965 students in grades 9-12 from all over greater la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,671,146$8,201,647▼ $469,499
Savings and Temporary Cash Investments$6,242,182$5,613,704▼ $628,478
Accounts Receivable$1,156,573$1,294,249▲ $137,676
Cash and Non-Interest-Bearing Accounts$942,326$1,160,906▲ $218,580
Prepaid Expenses and Deferred Charges$147,296$180,514▲ $33,218
Inventories for Sale or Use$5,481$12,568▲ $7,087
Total Assets$17,165,004$16,463,588▼ $701,416
Liabilities
Other Liabilities$18,862,410$20,178,067▲ $1,315,657
Accounts Payable and Accrued Expenses$3,005,590$2,814,057▼ $191,533
Deferred Revenue$92,829$221,438▲ $128,609
Total Liabilities$21,960,829$23,213,562▲ $1,252,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$443,486$499,535▲ $56,049
Permanently Rstr Net Assets$288,629$280,691▼ $7,938
Unrestricted Net Assets$-5,527,940$-7,530,200▼ $2,002,260
Total Net Assets Fund Balance$-4,795,825$-6,749,974▼ $1,954,149
Total Liabilities and Net Assets / Fund Balance$17,165,004$16,463,588▼ $701,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,139,190$4,915,166$12,054,356
Equipment$1,062,457$1,100,830$2,163,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$288,629$4,562--$280,691
2017$311,002$14,185--$288,629
2016$311,002---$311,002
2015$324,892---$311,002
2014$341,657---$324,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela MageeExecutive Director/principalFT$215,576$47,267$262,843
David E SuarezTeacherFT$153,020$38,292$191,312
Gregory WoodChief Business OfficerFT$149,169$40,230$189,399
Mary BushDirector of Special EducationFT$142,066$37,080$179,146
Russel HowardAssistant PrincipalFT$142,066$37,029$179,095
Donald ParcellDirector of OperationsFT$139,066$38,824$177,890
Monica IannessaAssistant PrincipalFT$139,990$37,083$177,073
Mystic ThompsonTeacher/former TrusteeFT$132,226$35,262$167,488
Susan AckermanTrustee/facultyFT$111,068$32,100$143,168
Larry WienerTrustee/facultyFT$89,493$25,035$114,528
David CariniTrustee/facultyFT$82,372$28,324$110,696
Brooke KingTrustee/managementFT$73,185$23,767$96,952
Emilie LarewTeacher/former ChairFT$73,751$22,431$96,182
Richard MontzManager/former TrusteeFT$58,987$20,545$79,532
Andrew ParisTrustee/staffFT$51,673$19,643$71,316

Board Members and Trustees

NameTitle
Leslie WoolleyChair
Camille SchoenbergVice Chair
Emily HirschTrustee
Reeve ChuddTrustee
Shawn McclellanTrustee
Dara WilliamsSecretary
Abby FisherStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Uniserve Facilities Services CorpCustodial2363 S ATLANTIC BLVD, Commerce, CA 90040$531,974
Chartwells Dining ServiceFood ServicesPO BOX 50196, Los Angeles, CA 90074-0196$519,004
Verdugo Hills Autism ProjectSpecial Education16600 SHERMAN WAY 165, Van Nuys, CA 91406$398,504
Summit View Westside SchoolSpecial Education12101 W WASHINGTON BLVD, Los Angeles, CA 90066$214,525
Kml GroupGeneral Contractors149 BARRINGTON AVENUE, Los Angeles, CA 90011$205,607
Revenue and Support

Revenue Composition

Contributions and Grants
$35,798,503
Program Service Revenue
$594,380
Investment Income
$141,121
Other Revenue
$530,996
All Other Contributions
$370,563
Change in Net Assets
$-1,954,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,633,886
Revenue Not Reported on Financial Statements
$-568,886
Revenue Not Reported on Form 990
$228
Other Revenue Adjustments
$-568,886
Total Revenue per Audited Statements
$37,634,114
Total Revenue per Form 990
$37,065,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,777,504
Other Expenses$8,241,873
Total Fundraising Expense$326,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,349,468$3,167,560$168,322$18,685,350
Pension Plan Contributions$4,605,638$681,903$42,259$5,329,800
Other Employee Benefits$4,232,709$703,105$34,834$4,970,648
Fees for Services Other$2,835,502$374,763$65,804$3,276,069
Occupancy$681,321$365,709-$1,047,030
Current Officers, Directors, Trustees, and Key Employees$702,551$286,351-$988,902
Depreciation Depletion$872,448--$872,448
Payroll Taxes$480,610$309,727$12,467$802,804
Fees for Services Legal$170,789$272,828-$443,617
Office Expenses$33,028$317,952$3,075$354,055
Other Expenses$279,651$0-$279,651
Insurance-$175,005-$175,005
Information Technology-$58,838-$58,838
Interest$53,262--$53,262
Travel$29,088$18,755-$47,843
Advertising-$4,048-$4,048
Total Functional Expenses$31,742,330$6,950,286$326,761$39,019,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,588,263
Expenses per Audited Statements$39,019,377
Total Expenses per Form 990$39,019,377
Expenses Not Reported on Form 990$568,886
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post-employment Benefits$19,698,581
Due to Student Groups$398,858
Compensated Absences$80,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Five members of the board are paid staff members of the charter school.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available to all board members for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“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 excuded him/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The salaries are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Palisades Charter High School
EIN
92-0184898
Phone
3102306623
Address
15777 BOWDOIN STREET, PACIFIC PALASADES, CA 90272

Signing Officer

Name
Dr Pamela Magee
Title
Executive Director/principal
Phone
3102306623
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Magee
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
396
Volunteers
36

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The charter school is required to use its endowment funds for the administration of scholarships and grants to students of palisades charter high school.”

PART X, LINE 2:

“Management believes all significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -568,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 568,886.”

Raw XML AppendixShowing 400 of 788 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120545
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLE SCHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REEVE CHUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CARINI
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAMELA MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID E SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA IANNESSA
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MYSTIC THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILIE LAREW
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD MONTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12215576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER/FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEACHER/FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER/FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035427940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037633886
IRS990/GrossRentsGrp/RealAmt01099882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt060
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058838
IRS990/InformationTechnologyGrp/TotalAmt058838
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175005
IRS990/InsuranceGrp/TotalAmt0175005
IRS990/InterestGrp/ProgramServicesAmt053262
IRS990/InterestGrp/TotalAmt053262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012568
IRS990/InvestmentIncomeGrp/ExclusionAmt0141121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06015996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08671146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08201647
IRS990/LandBldgEquipCostOrOtherBssAmt014217643
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0568886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALISADES 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 RESPONSIBILITY, AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4795825
IRS990/NetAssetsOrFundBalancesEOYAmt0-6749974
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0530996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0530996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365709
IRS990/OccupancyGrp/ProgramServicesAmt0681321
IRS990/OccupancyGrp/TotalAmt01047030
IRS990/OfficeExpensesGrp/FundraisingAmt03075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317952
IRS990/OfficeExpensesGrp/ProgramServicesAmt033028
IRS990/OfficeExpensesGrp/TotalAmt0354055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0703105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04232709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04970648
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES
IRS990/OtherExpensesGrp/Desc3OVERSIGHT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0652880
IRS990/OtherExpensesGrp/ProgramServicesAmt1459135
IRS990/OtherExpensesGrp/ProgramServicesAmt2304250
IRS990/OtherExpensesGrp/ProgramServicesAmt3279651
IRS990/OtherExpensesGrp/TotalAmt0767974
IRS990/OtherExpensesGrp/TotalAmt1557783
IRS990/OtherExpensesGrp/TotalAmt2304250
IRS990/OtherExpensesGrp/TotalAmt3279651
IRS990/OtherLiabilitiesGrp/BOYAmt018862410
IRS990/OtherLiabilitiesGrp/EOYAmt020178067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03167560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015349468
IRS990/OtherSalariesAndWagesGrp/TotalAmt018685350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480610
IRS990/PayrollTaxesGrp/TotalAmt0802804
IRS990/PensionPlanContributionsGrp/FundraisingAmt042259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04605638
IRS990/PensionPlanContributionsGrp/TotalAmt05329800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0280691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180514
IRS990/PrincipalOfficerNm0DR PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033770347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,463,588
Liabilities
$23,213,562
Net assets
-$6,749,974
Revenue
$37,065,000
Expenses
$39,019,377
Net income
-$1,954,377
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
2019Detailed filing. Detailed filing data is available for this year.$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