Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2022 • EIN 92-0184898

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

84th percentile

0.72x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$271,897

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,090,937

Up $678,642 (+2.6%) from 2021

Net Assets

Up

$7,684,211

Up $735,425 (+11%) from 2021

Liabilities

Down

$19,406,726

Down $56,783 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$41,146,615

Down $2,002,443 (-4.6%) from 2021

Expenses

Up

$39,736,198

Up $10,466,938 (+36%) from 2021

Net Income

Down

$1,410,417

Down $12,469,381 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$27,090,937
Liabilities$19,406,726
Net Assets$7,684,211
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$41,146,615
Expenses$39,736,198
Net Income$1,410,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$41,576,797
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$13,869,473$12,705,922▼ $1,163,551
Land, Buildings, and Equipment, Net$7,265,684$6,730,206▼ $535,478
Cash and Non-Interest-Bearing Accounts$2,025,578$5,268,624▲ $3,243,046
Accounts Receivable$3,118,060$2,262,482▼ $855,578
Prepaid Expenses and Deferred Charges$120,932$111,135▼ $9,797
Inventories for Sale or Use$12,568$12,568→ $0
Total Assets$26,412,295$27,090,937▲ $678,642
Liabilities
Other Liabilities$14,438,638$10,359,534▼ $4,079,104
Accounts Payable and Accrued Expenses$3,609,198$6,859,622▲ $3,250,424
Deferred Revenue$843,490$1,446,087▲ $602,597
Escrow Account Liability$572,183$741,483▲ $169,300
Total Liabilities$19,463,509$19,406,726▼ $56,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,033,796$6,561,595▲ $527,799
Net Assets With Donor Restrictions$914,990$1,122,616▲ $207,626
Total Net Assets Fund Balance$6,948,786$7,684,211▲ $735,425
Total Liabilities and Net Assets / Fund Balance$26,412,295$27,090,937▲ $678,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,844,704$7,135,397$12,980,101
Equipment$885,502$1,694,609$2,580,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$268,082$1,599--$235,681
2020$268,697$3,885--$268,082
2019$280,691$6,006--$268,697
2018$288,629$4,562--$280,691
2017$311,002$14,185--$288,629
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam MageeExecutive Director/principFT$217,955$53,942$271,897
David E SuarezTeacherFT$161,982$44,706$206,688
Juan Pablo HerreraChief Business Officer-$137,378$39,053$176,431
John RauschuberTeacherFT$149,544-$149,544
Chris LeeAssistant PrincipalFT$149,338-$149,338
Donald ParcellDiretctor of OperationsFT$145,659-$145,659
Russel R HowardAssitant PrincipalFT$145,659-$145,659
Mary BushDirector of Special EducatFT$145,222-$145,222
Brooke KingManagementFT$83,872$33,792$117,664

Board Members and Trustees

NameTitle
Dara WilliamsCommunity/chair
Jack SeltzerTrustee
James WellsTrustee
Jewlz FahnTrustee
Monica Batts-kibgTrustee
Sara MargiottaTrustee
Andrew ParisTrustee/faculty
Brenda ClarkeTrustee/faculty
Lisa SaxonTrustee/faculty
Maggie NanceTrustee/faculty

Highest Paid Contractors

ContractorServicesLocationCompensation
American Transportation SystemsTransportation Services3133 SOUTH S, Long Beach, CA 90805$1,136,951
Chartwells Dining ServiceFood ServicesPO BOX 50196, Los Angeles, CA 90074-0196$637,542
Uniserve Facilities Svcs CorpCustodial2363 S ATLANTIC BLVD, Commerce, CA 90040$265,041
The Perfect Event INCSecurity Services3133 E SOUTH ST, Long Beach, CA 90805$242,173
Akins It INCComputer Services1301 DOVE ST SUITE 130, Newport Beach, CA 92660$216,739
Revenue and Support

Revenue Composition

Contributions and Grants
$37,701,011
Program Service Revenue
$2,827,431
Investment Income
$62,018
Other Revenue
$556,155
All Other Contributions
$149,600
Change in Net Assets
$1,410,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,576,797
Revenue Not Reported on Financial Statements
$-430,182
Revenue Not Reported on Form 990
$-674,992
Other Revenue Adjustments
$-430,182
Total Revenue per Audited Statements
$40,901,805
Total Revenue per Form 990
$41,146,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,093,504
Other Expenses$8,642,694
Total Fundraising Expense$11,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,806,797$3,274,155-$20,080,952
Pension Plan Contributions$4,396,793$661,736-$5,058,529
Other Employee Benefits$3,781,361$885,927-$4,667,288
Fees for Services Other$3,371,867$394,136-$3,766,003
Depreciation Depletion$971,607--$971,607
Payroll Taxes$566,332$365,070-$931,402
Occupancy$654,991$72,040-$727,031
Office Expenses$408,597$81,632-$490,229
Insurance-$407,999-$407,999
Fees for Services Legal$203,047$160,632-$363,679
Current Officers, Directors, Trustees, and Key Employees-$355,333-$355,333
Other Expenses$295,012$61,550-$295,012
Travel$556$79,027-$79,583
Conferences and Meetings$30,468$13,077-$43,545
Interest--$11,784$11,784
Information Technology-$7,200-$7,200
Advertising-$1,650-$1,650
Total Functional Expenses$32,903,250$6,821,164$11,784$39,736,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,166,380
Expenses per Audited Statements$39,736,198
Total Expenses per Form 990$39,736,198
Expenses Not Reported on Form 990$430,182
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$15,368
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pchs Annual Appeal$316,663-$5,063-
Giving Tuesday Now$34,426-$831-
Total Events$453,105-$15,368$-15,368
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$10,359,534
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 1A

“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
Juan Pablo Herrera
Title
CBO
Phone
3102306623
Signed
2023-05-15
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
371
Volunteers
36

Preparer

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

Financial Statement Notes

PART IV, LINE 1B:

“The organization is a trustee for funds held by the school's associated student body (asb). The balance noted is due to student groups.”

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 -414,814. Direct fundraising expenses -15,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 414,814. Fundraising direct expenses 15,368.”

Raw XML AppendixShowing 400 of 678 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153942
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344706
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA BATTS-KIBG
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA MARGIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEWLZ FAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN PABLO HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID E SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RAUSCHUBER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSEL R HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BUSH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11217955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145222
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0COMMUNITY/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRETCTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSITANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SPECIAL EDUCAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0453105
IRS990/FundraisingDirectExpensesAmt015368
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt037098306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041576797
IRS990/GrossRentsGrp/RealAmt0823914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt093
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07200
IRS990/InformationTechnologyGrp/TotalAmt07200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0407999
IRS990/InsuranceGrp/TotalAmt0407999
IRS990/InterestGrp/FundraisingAmt011784
IRS990/InterestGrp/TotalAmt011784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012568
IRS990/InvestmentIncomeGrp/ExclusionAmt062018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08830006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07265684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06730206
IRS990/LandBldgEquipCostOrOtherBssAmt015560212
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0414814
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/NetAssetsOrFundBalancesBOYAmt06948786
IRS990/NetAssetsOrFundBalancesEOYAmt07684211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15368
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0409100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0409100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-674992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06033796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06561595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072040
IRS990/OccupancyGrp/ProgramServicesAmt0654991
IRS990/OccupancyGrp/TotalAmt0727031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408597
IRS990/OfficeExpensesGrp/TotalAmt0490229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0885927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03781361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04667288
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061550
IRS990/OtherExpensesGrp/ProgramServicesAmt01110813
IRS990/OtherExpensesGrp/ProgramServicesAmt1305009
IRS990/OtherExpensesGrp/ProgramServicesAmt2295012
IRS990/OtherExpensesGrp/TotalAmt01172363
IRS990/OtherExpensesGrp/TotalAmt1305009
IRS990/OtherExpensesGrp/TotalAmt2295012
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IRS990/OtherLiabilitiesGrp/EOYAmt010359534
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0162423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03274155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016806797
IRS990/OtherSalariesAndWagesGrp/TotalAmt020080952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566332
IRS990/PayrollTaxesGrp/TotalAmt0931402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0661736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04396793
IRS990/PensionPlanContributionsGrp/TotalAmt05058529
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111135
IRS990/PrincipalOfficerNm0DR PAMELA MAGEE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02366050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02366050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042782202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084319
IRS990/PYOtherExpensesAmt07061724
IRS990/PYOtherRevenueAmt016435
IRS990/PYProgramServiceRevenueAmt0266102
IRS990/PYRevenuesLessExpensesAmt013879798
IRS990/PYSalariesCompEmpBnftPaidAmt022207536
IRS990/PYTotalExpensesAmt029269260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043149058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01410417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,090,937
Liabilities
$19,406,726
Net assets
$7,684,211
Revenue
$41,146,615
Expenses
$39,736,198
Net income
$1,410,417
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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