Civic Intelligence

Palisades Charter High School

990 • Fiscal year 2024 • EIN 92-0184898

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.40x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$33,240,448

Up $4,485,166 (+16%) from 2023

Net Assets

Up

$14,185,859

Up $4,784,804 (+51%) from 2023

Liabilities

Down

$19,054,589

Down $299,638 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$47,101,446

Up $2,127,411 (+4.7%) from 2023

Expenses

Down

$42,240,098

Down $1,017,092 (-2.4%) from 2023

Net Income

Up

$4,861,348

Up $3,144,503 (+183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$33,240,448
Liabilities$19,054,589
Net Assets$14,185,859
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$47,101,446
Expenses$42,240,098
Net Income$4,861,348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$47,635,197
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. 2,959 students in grades 9-12 from all over greater la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,081,905$24,322,444▲ $19,240,539
Land, Buildings, and Equipment, Net$6,123,102$6,432,639▲ $309,537
Accounts Receivable$1,830,398$1,917,660▲ $87,262
Savings and Temporary Cash Investments$15,568,267$478,724▼ $15,089,543
Prepaid Expenses and Deferred Charges$139,042$76,413▼ $62,629
Inventories for Sale or Use$12,568$12,568→ $0
Total Assets$28,755,282$33,240,448▲ $4,485,166
Liabilities
Other Liabilities$10,374,071$10,609,305▲ $235,234
Accounts Payable and Accrued Expenses$6,441,272$5,876,688▼ $564,584
Deferred Revenue$1,726,292$1,647,048▼ $79,244
Escrow Account Liability$812,592$921,548▲ $108,956
Total Liabilities$19,354,227$19,054,589▼ $299,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,948,838$12,794,846▲ $4,846,008
Net Assets With Donor Restrictions$1,452,217$1,391,013▼ $61,204
Total Net Assets Fund Balance$9,401,055$14,185,859▲ $4,784,804
Total Liabilities and Net Assets / Fund Balance$28,755,282$33,240,448▲ $4,485,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,915,496$8,363,065$13,278,561
Equipment$1,517,143$2,225,117$3,742,260
Other Land Buildings$0$15,754$15,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$235,681-▼ $954-$234,727
2022$235,681---$235,681
2021$268,082$1,599--$235,681
2020$268,697$3,885--$268,082
2019$280,691$6,006--$268,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MageeExecutive Director/principFT$242,278$61,204$303,482
David SuarezTeacherFT$177,387$49,088$226,475
Chris LeeDirector of Guidance/asst.FT$171,017$47,877$218,894
Donald ParcellDirector of OperationsFT$201,685$14,361$216,046
Monica IannessaDirector of Academic AchieFT$159,695$45,726$205,421
John RauschuberTeacherFT$157,757$47,137$204,894
Martha MonahanDirector of Human ResourcesFT$152,499$44,725$197,224
Sarah CromptonTeacherFT$150,423$45,743$196,166
Karen PerkinsTeacherFT$149,394$45,548$194,942
Steven BurrTeacherFT$148,102$45,074$193,176
Kimberly TheardDirector of Pali AcademyFT$148,920$43,679$192,599
David SchalekTeacherFT$146,605$45,018$191,623
Andrea KingLibrarianFT$148,253$41,040$189,293
Juan Pablo HerreraChief Business OfficerFT$167,512$15,750$183,262
Maggie NanceFaculty/vice Chair-$124,279$40,548$164,827
David PickardFaculty/secretaryFT$108,703$37,589$146,292
Tyler FarrellTrustee/facultyFT$103,912$35,493$139,405
Karen EllisTrustee/facultyFT$99,489$17,163$116,652
Andrew ParisTrustee/facultyFT$54,515$17,163$71,678

Board Members and Trustees

NameTitle
Sara MargiottaCommunity/board Chair
Klumars ArzaniTrustee
Kristina IwinTrustee
Melissa SchillingTrustee
Robert ReneTrustee
Saken SherkhanovTrustee
Rustin KharraziStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServiceFood ServicesPO BOX 50196, Los Angeles, CA 90074-0196$1,054,601
American Transportation SystemsTransportation Services3133 SOUTH S, Long Beach, CA 90805$993,248
Datalink Networks INCIt Services1111 SIXTH AVE, San Diego, CA 92101$352,080
Allied Private Investigations & SecuritySecurity Services23542 LYONS AVE SUITE 200B, Newhall, CA 91321$334,000
Teachers On Reserve LLCStaffing Services604 SONORA AVE, Glendale, CA 91201$261,370
Revenue and Support

Revenue Composition

Contributions and Grants
$46,333,347
Program Service Revenue
$449,723
Investment Income
$5,124
Other Revenue
$313,252
All Other Contributions
$214,336
Change in Net Assets
$4,861,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,635,197
Revenue Not Reported on Financial Statements
$-533,751
Revenue Not Reported on Form 990
$-76,544
Other Revenue Adjustments
$-533,751
Total Revenue per Audited Statements
$47,558,653
Total Revenue per Form 990
$47,101,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,145,085
Other Expenses$11,095,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,274,386$3,476,297-$21,750,683
Other Employee Benefits$6,927,841$2,043,605-$8,971,446
Fees for Services Other$2,825,179$896,271-$3,721,450
Depreciation Depletion$929,350--$929,350
Occupancy$722,235$111,623-$833,858
Fees for Services Legal$347,365$222,892-$570,257
Office Expenses$482,447$64,250-$546,697
Insurance-$453,260-$453,260
Current Officers, Directors, Trustees, and Key Employees-$422,956-$422,956
Other Expenses$248,581$58,023-$248,581
Conferences and Meetings$92,861$20,167-$113,028
Information Technology-$8,625-$8,625
Travel$1,763$4,477-$6,240
Advertising-$1,200-$1,200
Total Functional Expenses$34,456,452$7,783,646$0$42,240,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,773,849
Expenses per Audited Statements$42,240,098
Total Expenses per Form 990$42,240,098
Expenses Not Reported on Form 990$533,751
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$10,609,305
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
Dr Pamela Magee
Title
Executive Director/principal
Phone
3102306623
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Magee
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
377
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 -533,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 533,751.”

Raw XML AppendixShowing 400 of 879 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/PersonNm4TYLER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA IWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAKEN SHERKHANOV
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IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN PABLO HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SUAREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA IANNESSA
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IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN RAUSCHUBER
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IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY THEARD
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN PERKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY/BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GUIDANCE/ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ACADEMIC ACHIE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PALI ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,240,448
Liabilities
$19,054,589
Net assets
$14,185,859
Revenue
$47,101,446
Expenses
$42,240,098
Net income
$4,861,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$19.1$14.2$47.1$42.2$4.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$19.4$9.40$45.0$43.3$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$19.4$7.68$41.1$39.7$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$19.5$6.95$43.1$29.3$13.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$30.9$6.93$36.7$36.9$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$23.2$6.75$37.1$39.0$1.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$22.0$4.80$35.1$37.0$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$21.3$2.84$34.1$34.8$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.2$7.22$9.94$32.7$32.1$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$7.16$9.31$28.9$29.7$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.36$10.1$25.9$26.2$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.27$10.4$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.02$10.6$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.89$9.18$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.97$8.70$22.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits