Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2020 • EIN 92-0184898

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

1.29x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,999,950

Up $7,536,362 (+46%) from 2019

Net Assets

Down

-$6,931,012

Down $181,038 (-2.7%) from 2019

Liabilities

Up

$30,930,962

Up $7,717,400 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$36,717,719

Down $347,281 (-0.9%) from 2019

Expenses

Down

$36,898,757

Down $2,120,620 (-5.4%) from 2019

Net Income

Up

-$181,038

Up $1,773,339 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$23,999,950
Liabilities$30,930,962
Net Assets-$6,931,012
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$36,717,719
Expenses$36,898,757
Net Income-$181,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$37,432,826
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
Savings and Temporary Cash Investments$5,613,704$9,294,554▲ $3,680,850
Land, Buildings, and Equipment, Net$8,201,647$7,785,829▼ $415,818
Accounts Receivable$1,294,249$5,083,771▲ $3,789,522
Cash and Non-Interest-Bearing Accounts$1,160,906$1,613,332▲ $452,426
Prepaid Expenses and Deferred Charges$180,514$209,896▲ $29,382
Inventories for Sale or Use$12,568$12,568→ $0
Total Assets$16,463,588$23,999,950▲ $7,536,362
Liabilities
Other Liabilities$20,178,067$26,414,857▲ $6,236,790
Accounts Payable and Accrued Expenses$2,814,057$4,240,686▲ $1,426,629
Deferred Revenue$221,438$275,419▲ $53,981
Total Liabilities$23,213,562$30,930,962▲ $7,717,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$780,226$1,017,069▲ $236,843
Net Assets Without Donor Restrictions$-7,530,200$-7,948,081▼ $417,881
Total Net Assets Fund Balance$-6,749,974$-6,931,012▼ $181,038
Total Liabilities and Net Assets / Fund Balance$16,463,588$23,999,950▲ $7,536,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,698,059$5,612,370$12,310,429
Equipment$913,151$1,275,529$2,188,680
Leasehold Improvements$174,619-$174,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$280,691---$280,691
2018$288,629$4,562--$280,691
2017$311,002$14,185--$288,629
2016$311,002---$311,002
2015$324,892---$311,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela MageeExecutive Director/principalFT$218,030$20,473$238,503
David E SuarezTeacherFT$152,124$18,071$170,195
Gregory WoodChief Business OfficerFT$149,121$13,008$162,129
Monica IannessaAssistant PrincipalFT$141,529$18,071$159,600
Mary BushDirector of Special EducationFT$143,675$13,008$156,683
Russel HowardAssistant PrincipalFT$143,675$12,684$156,359
Donald ParcellDirector of OperationsFT$141,925-$141,925
Susan AckermanFaculty/former TrusteeFT$113,390$13,009$126,399
Rick SteilTrustee/facultyFT$112,707$12,684$125,391
Larry WeinerTrustee/facultyFT$97,040$18,071$115,111
Paula AndersonTrustee/facultyFT$97,722$13,560$111,282
David CariniFaculty/former TrusteeFT$83,190$12,683$95,873
Brooke KingTrustee/managementFT$77,716$13,008$90,724
Andrew ParisTrustee/facultyFT$48,031$13,009$61,040

Board Members and Trustees

NameTitle
Leslie WoolleyChair
Adam GlazerTrustee
Dara WilliamsTrustee
Emily HirschTrustee
Reeve ChuddTrustee
Sara MargiottaTrustee
Elena ChaoStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServiceFood ServicesPO BOX 50196, Los Angeles, CA 90074-0196$401,933
Uniserve Facilities Services CorpCustodial2363 S ATLANTIC BLVD, Commerce, CA 90040$377,595
Akins It INCComputer Services1301 DOVE ST SUITE 130, Newport Beach, CA 92660$252,104
Verdugo Hills Autism ProjectSpecial Education16600 SHERMAN WAY 165, Van Nuys, CA 91406$155,861
Atkinson Andelson Loya Ruud & RomoLegal Services4275 EXECUTIVE SQUARE 700, La Jolla, CA 92037$107,365
Revenue and Support

Revenue Composition

Contributions and Grants
$35,924,541
Program Service Revenue
$621,714
Investment Income
$130,474
Other Revenue
$40,990
All Other Contributions
$143,822
Change in Net Assets
$-181,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,432,826
Revenue Not Reported on Financial Statements
$-715,107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-715,107
Total Revenue per Audited Statements
$37,432,826
Total Revenue per Form 990
$36,717,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,134,393
Other Expenses$6,764,364
Total Fundraising Expense$209,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,580,147$522,586-$18,102,733
Other Employee Benefits$10,105,099$813,506$208,875$11,127,480
Fees for Services Other$431,194$1,607,733-$2,038,927
Occupancy$1,221,699$21,205-$1,242,904
Current Officers, Directors, Trustees, and Key Employees$651,327$252,853-$904,180
Depreciation Depletion$871,903--$871,903
Fees for Services Legal$577,110$450-$577,560
Office Expenses$409,104-$384$409,488
Other Expenses$92,683$108,575-$201,258
Insurance-$192,879-$192,879
Interest$62,164--$62,164
Information Technology$48,265--$48,265
Travel$24,675--$24,675
Advertising$2,502--$2,502
Total Functional Expenses$33,165,502$3,523,996$209,259$36,898,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,613,864
Expenses per Audited Statements$36,898,757
Total Expenses per Form 990$36,898,757
Expenses Not Reported on Form 990$715,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,735
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pchs Annual Appeal$265,736-$4,531-
Giving Tuesday Now$31,504-$350-
Total Events$373,900-$16,735$-16,735
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$21,209,024
Ppp Loan$4,606,000
Due to Student Groups$514,974
Compensated Absences$84,859
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 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
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
2021-05-17
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
388
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 -698,372. Fundraising direct expenses -16,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 698,372. Fundraising direct expenses 16,735.”

Raw XML AppendixShowing 400 of 747 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/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012683
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2REEVE CHUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MARGIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK STEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11ELENA CHAO
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/PersonNm19SUSAN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID CARINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt548031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083190
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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/TitleTxt19FACULTY/FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY/FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373900
IRS990/FundraisingDirectExpensesAmt016735
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035406819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037432826
IRS990/GrossRentsGrp/RealAmt0756097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048265
IRS990/InformationTechnologyGrp/TotalAmt048265
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192879
IRS990/InsuranceGrp/TotalAmt0192879
IRS990/InterestGrp/ProgramServicesAmt062164
IRS990/InterestGrp/TotalAmt062164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012568
IRS990/InvestmentIncomeGrp/ExclusionAmt0130474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06887899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08201647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07785829
IRS990/LandBldgEquipCostOrOtherBssAmt014673728
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0698372
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/NetAssetsOrFundBalancesBOYAmt0-6749974
IRS990/NetAssetsOrFundBalancesEOYAmt0-6931012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16735
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7530200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7948081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021205
IRS990/OccupancyGrp/ProgramServicesAmt01221699
IRS990/OccupancyGrp/TotalAmt01242904
IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409104
IRS990/OfficeExpensesGrp/TotalAmt0409488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010105099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011127480
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108575
IRS990/OtherExpensesGrp/ProgramServicesAmt0542755
IRS990/OtherExpensesGrp/ProgramServicesAmt1296218
IRS990/OtherExpensesGrp/ProgramServicesAmt2248657
IRS990/OtherExpensesGrp/ProgramServicesAmt392683
IRS990/OtherExpensesGrp/TotalAmt0546164
IRS990/OtherExpensesGrp/TotalAmt1296218
IRS990/OtherExpensesGrp/TotalAmt2249457
IRS990/OtherExpensesGrp/TotalAmt3201258
IRS990/OtherLiabilitiesGrp/BOYAmt020178067
IRS990/OtherLiabilitiesGrp/EOYAmt026414857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017580147
IRS990/OtherSalariesAndWagesGrp/TotalAmt018102733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209896
IRS990/PrincipalOfficerNm0DR PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035798503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141121
IRS990/PYOtherExpensesAmt08241873
IRS990/PYOtherRevenueAmt0530996
IRS990/PYProgramServiceRevenueAmt0594380
IRS990/PYRevenuesLessExpensesAmt0-1954377
IRS990/PYSalariesCompEmpBnftPaidAmt030777504
IRS990/PYTotalExpensesAmt039019377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037065000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181038
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,999,950
Liabilities
$30,930,962
Net assets
-$6,931,012
Revenue
$36,717,719
Expenses
$36,898,757
Net income
-$181,038
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
2020Detailed filing. Detailed filing data is available for this year.$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