Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Palisades Enrichment Programs a Non Profit Corporation
990 • Fiscal year 2016 • EIN 95-3880183
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$720,481
Up $10,472 (+1.5%) from 2015
Net Assets
Up$720,481
Up $10,472 (+1.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$823,131
Down $30,304 (-3.6%) from 2015
Expenses
Up$812,659
Up $42,943 (+5.6%) from 2015
Net Income
Down$10,472
Down $73,247 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $902,305
Mission and Program Overview
Mission
NONE
To fund various educational programs at pacific palisades elementary school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $710,009 | $720,481 | ▲ $10,472 |
| Cash and Non-Interest-Bearing Accounts | $636,872 | $630,532 | ▼ $6,340 |
| Savings and Temporary Cash Investments | $73,137 | $89,949 | ▲ $16,812 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $710,009 | $720,481 | ▲ $10,472 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $710,009 | $720,481 | ▲ $10,472 |
| Total Liabilities and Net Assets / Fund Balance | $710,009 | $720,481 | ▲ $10,472 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Lally | Co-chair |
| Christine Miller | Co-chair |
| Diana Monaco | Co-chair |
| Terri Willamson | Co-chair |
| Tanya Moskalenko | Administrator |
| Kevin Monaco | Co-treasurer |
| Mark Reid | Co-treasurer |
| Erin Karish | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $810,749
- Program Service Revenue
- $0
- Investment Income
- $4,419
- Other Revenue
- $7,963
- All Other Contributions
- $114,702
- Change in Net Assets
- $10,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $812,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $131,413 | $5,497 | - | $136,910 |
| Other Expenses | $69,011 | - | - | $69,011 |
| Insurance | - | $16,254 | - | $16,254 |
| Fees for Services Accounting | - | $3,708 | - | $3,708 |
| Total Functional Expenses | $787,200 | $25,459 | $0 | $812,659 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,174 |
| Fundraising Gross Income | $79,174 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Review prior to signature.”
Form 990, Part VI, Section C, Line 19
“Available to all interested at organization address.”
Filing and Contact Details
Filer
- Filer Name
- Palisades Enrichment Programs
- EIN
- 95-3880183
- Phone
- 3104543700
- Address
- 800 VIA DE LA PAZ, PACIFIC PALISADES, CA 90272
Signing Officer
- Name
- Marc Reid
- Title
- Co-treasurer
- Phone
- 3104546545
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marc Reid
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Johnsonfosterfitzgerald & Darling Llp
- Address
- 15200 W SUNSET BLVD 203, PACIFIC PALISADES, CA 90272-3619
- Preparer
- Jay Foster CPA
- Phone
- 3104546545
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Music program k-3: program service expenses 43,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,810. Cleaning and maintenance: program service expenses 29,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,561. Science program: program service expenses 11,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,036. Drama program 4-5: program service expenses 10,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,729. Ground maintenance & security: program service expenses 9,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,815. Bank & credit cards: program service expenses 5,765. Management and general expenses 10. Fundraising expenses 0. Total expenses 5,775. Discovery garden program: program service expenses 5,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,706. Administration (other): program service expenses 0. Management and general expenses 5,487. Fundraising expenses 0. Total expenses 5,487. Art department: program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787. Bungalow construction: program service expenses 3,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,420. Library program: program service expenses 2,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,097. Other program expenses: program service expenses 1,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,464. Cultural program: program service expenses 1,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,327. Ballroom dancing: program service expenses 1,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246. Lanscaping: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.”
Raw XML Appendix349 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/AllOtherExpensesGrp/TotalAmt | 0 | 136910 |
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| IRS990ScheduleA/SupportSumAmt | 0 | 817848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW PRIOR TO SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE TO ALL INTERESTED AT ORGANIZATION ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 43,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,810. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 29,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,561. SCIENCE PROGRAM: PROGRAM SERVICE EXPENSES 11,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,036. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 10,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,729. GROUND MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 9,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,815. BANK & CREDIT CARDS: PROGRAM SERVICE EXPENSES 5,765. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. DISCOVERY GARDEN PROGRAM: PROGRAM SERVICE EXPENSES 5,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,706. ADMINISTRATION (OTHER): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,487. ART DEPARTMENT: PROGRAM SERVICE EXPENSES 4,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,787. BUNGALOW CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420. LIBRARY PROGRAM: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,097. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464. CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 1,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327. BALLROOM DANCING: PROGRAM SERVICE EXPENSES 1,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. LANSCAPING: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 720481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 810749 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 812659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 710009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 720481 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720481 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 VIA DE LA PAZ |
| IRS990/USAddress/CityNm | 0 | PACIFIC PALISADES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90272 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PALIELEMENTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC REID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104546545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALISADES ENRICHMENT PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALI |
| ReturnHeader/Filer/EIN | 0 | 953880183 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104543700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 VIA DE LA PAZ |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFIC PALISADES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951759331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSONFOSTERFITZGERALD & DARLING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15200 W SUNSET BLVD 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACIFIC PALISADES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902723619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104546545 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY FOSTER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $720,481
- Liabilities
- $0
- Net assets
- $720,481
- Revenue
- $823,131
- Expenses
- $812,659
- Net income
- $10,472