Civic Intelligence

Palisades Enrichment Programs a Non Profit Corporation

990 • Fiscal year 2018 • EIN 95-3880183

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileWWW.PALIELEMENTARY.ORG

Refreshing map…

800 Via DE LA PazPacific Palisades, CA 90272

(310) 454-3700

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$742,589

Up $180,899 (+32%) from 2017

Net Assets

Up

$744,809

Up $183,119 (+33%) from 2017

Liabilities

Down

-$2,220

Down $2,220 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Up

$794,752

Up $52,944 (+7.1%) from 2017

Expenses

Down

$572,814

Down $327,785 (-36%) from 2017

Net Income

Up

$221,938

Up $380,729 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $260,120Liabilities 2010: $0Net Assets 2010: $260,1202010Assets 2011: $396,503Liabilities 2011: $0Net Assets 2011: $396,5032011Assets 2012: $456,028Liabilities 2012: $0Net Assets 2012: $456,0282012Assets 2013: $519,800Liabilities 2013: $0Net Assets 2013: $519,8002013Assets 2014: $626,290Liabilities 2014: $0Net Assets 2014: $626,2902014Assets 2015: $710,009Liabilities 2015: $0Net Assets 2015: $710,0092015Assets 2016: $720,481Liabilities 2016: $0Net Assets 2016: $720,4812016Assets 2017: $561,690Liabilities 2017: $0Net Assets 2017: $561,6902017Assets 2018: $742,589Liabilities 2018: -$2,220Net Assets 2018: $744,8092018Assets 2019: $613,822Liabilities 2019: -$2,137Net Assets 2019: $615,9592019Assets 2020: $722,648Liabilities 2020: $0Net Assets 2020: $722,6482020Assets 2021: $676,349Liabilities 2021: $0Net Assets 2021: $676,3492021Assets 2022: $684,398Liabilities 2022: $0Net Assets 2022: $684,3982022Assets 2023: $893,924Liabilities 2023: $0Net Assets 2023: $893,9242023Assets 2024: $812,586Liabilities 2024: $0Net Assets 2024: $812,5862024Assets 2025: $1,250,578Liabilities 2025: $0Net Assets 2025: $1,250,5782025

Highlighted filing

2018

Assets$742,589
Liabilities-$2,220
Net Assets$744,809
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,6812010Expenses 2011: $435,8102011Revenue 2012: $604,725Expenses 2012: $545,200Net Income 2012: $59,5252012Expenses 2013: $652,3392013Revenue 2014: $755,806Expenses 2014: $649,316Net Income 2014: $106,4902014Revenue 2015: $853,435Expenses 2015: $769,716Net Income 2015: $83,7192015Revenue 2016: $823,131Expenses 2016: $812,659Net Income 2016: $10,4722016Revenue 2017: $741,808Expenses 2017: $900,599Net Income 2017: -$158,7912017Revenue 2018: $794,752Expenses 2018: $572,814Net Income 2018: $221,9382018Revenue 2019: $798,651Expenses 2019: $927,501Net Income 2019: -$128,8502019Revenue 2020: $735,957Expenses 2020: $689,384Net Income 2020: $46,5732020Revenue 2021: $412,260Expenses 2021: $460,056Net Income 2021: -$47,7962021Revenue 2022: $711,686Expenses 2022: $703,637Net Income 2022: $8,0492022Revenue 2023: $850,644Expenses 2023: $641,498Net Income 2023: $209,1462023Revenue 2024: $1,031,799Expenses 2024: $1,118,094Net Income 2024: -$86,2952024Revenue 2025: $924,699Expenses 2025: $519,995Net Income 2025: $404,7042025

Highlighted filing

2018

Revenue$794,752
Expenses$572,814
Net Income$221,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$910,872
Mission and Program Overview

Mission

NONE

To fund various educational programs at pacific palisades elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,690$744,809▲ $183,119
Cash and Non-Interest-Bearing Accounts$433,302$655,093▲ $221,791
Savings and Temporary Cash Investments$90,091$87,496▼ $2,595
Pledges and Grants Receivable$38,297--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$561,690$742,589▲ $180,899
Liabilities
Other Liabilities$0$-2,220▼ $2,220
Total Liabilities$0$-2,220▼ $2,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,690$744,809▲ $183,119
Total Liabilities and Net Assets / Fund Balance$561,690$742,589▲ $180,899
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gloria KimCo-chair
John GibbonsCo-chair
Kc Foster-ryanCo-chair
John MeehanCo-treasurer
Mark ReidCo-treasurer
Erin KarishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$785,793
Program Service Revenue
$0
Investment Income
$4,972
Other Revenue
$3,987
All Other Contributions
$344,399
Change in Net Assets
$221,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,274$2,902-$89,176
Other Expenses$76,055--$76,055
Insurance-$17,095-$17,095
Fees for Services Other-$7,986-$7,986
Fees for Services Accounting$186$-33-$153
Total Functional Expenses$544,864$27,950$0$572,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,729
Fundraising Gross Income$115,729
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
Payroll Liabilities$-2,220
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 11B

“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
2018-10-03
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 31,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,014. Discovery garden program: program service expenses 26,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,333. Drama program 4-5: program service expenses 11,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,495. Ground maintenance & security: program service expenses 9,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,165. Science program: program service expenses 2,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,608. Library program: program service expenses 2,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,483. Computer & internet expense: program service expenses 0. Management and general expenses 1,773. Fundraising expenses 0. Total expenses 1,773. Ballroom dancing: program service expenses 1,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615. Cleaning and maintenance: program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. Other program expenses: program service expenses 0. Management and general expenses 1,117. Fundraising expenses 0. Total expenses 1,117. Administration (other): program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO ALL INTERESTED AT ORGANIZATION ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 31,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,014. DISCOVERY GARDEN PROGRAM: PROGRAM SERVICE EXPENSES 26,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,333. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 11,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,495. GROUND MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 9,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,165. SCIENCE PROGRAM: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. LIBRARY PROGRAM: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. COMPUTER & INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. BALLROOM DANCING: PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. ADMINISTRATION (OTHER): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561690
IRS990/TotalAssetsEOYAmt0742589
IRS990/TotalAssetsGrp/BOYAmt0561690
IRS990/TotalAssetsGrp/EOYAmt0742589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0785793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-2220
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-2220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 VIA DE LA PAZ
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PALIELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104546545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES ENRICHMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0PALI
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ReturnHeader/Filer/PhoneNum03104543700
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 VIA DE LA PAZ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.135.78
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951759331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSONFOSTERFITZGERALD & DARLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 W SUNSET BLVD 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902723619
ReturnHeader/PreparerPersonGrp/PhoneNum03104546545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FOSTER CPA
ReturnHeader/ReturnTs02018-11-06T11:08:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,589
Liabilities
-$2,220
Net assets
$744,809
Revenue
$794,752
Expenses
$572,814
Net income
$221,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.92$0.52$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$0.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.74$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.62$0.80$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.79$0.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.65
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.60$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.53