Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Palisades Enrichment Programs a Non Profit Corporation
990 • Fiscal year 2019 • 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
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$613,822
Down $128,767 (-17%) from 2018
Net Assets
Down$615,959
Down $128,850 (-17%) from 2018
Liabilities
Up-$2,137
Up $83 (+3.7%) from 2018
Revenue And Expenses
Revenue
Up$798,651
Up $3,899 (+0.5%) from 2018
Expenses
Up$927,501
Up $354,687 (+62%) from 2018
Net Income
Down-$128,850
Down $350,788 (-158%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $887,696
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 | $744,809 | $615,959 | ▼ $128,850 |
| Cash and Non-Interest-Bearing Accounts | $655,093 | $536,301 | ▼ $118,792 |
| Savings and Temporary Cash Investments | $87,496 | $89,153 | ▲ $1,657 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $742,589 | $613,822 | ▼ $128,767 |
| Other Assets Total | $0 | $-11,632 | ▼ $11,632 |
| Liabilities | |||
| Other Liabilities | $-2,220 | $-2,137 | ▲ $83 |
| Total Liabilities | $-2,220 | $-2,137 | ▲ $83 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $744,809 | $615,959 | ▼ $128,850 |
| Total Liabilities and Net Assets / Fund Balance | $742,589 | $613,822 | ▼ $128,767 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gloria Kim | Co-chair |
| John Gibbons | Co-chair |
| Kc Foster-ryan | Co-chair |
| Casey Mccoy | Administrator |
| John Meehan | Co-treasurer |
| Kambiz Kamdar | Co-treasurer |
| Mark Reid | Co-treasurer |
| Erin Karish | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $790,317
- Program Service Revenue
- $0
- Investment Income
- $5,246
- Other Revenue
- $3,088
- All Other Contributions
- $139,598
- Change in Net Assets
- $-128,850
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $927,501 |
| Total Fundraising Expense | $368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $99,072 | $65,295 | $368 | $164,735 |
| Other Expenses | $81,041 | - | - | $81,041 |
| Insurance | - | $21,622 | - | $21,622 |
| Fees for Services Accounting | - | $15,484 | - | $15,484 |
| Fees for Services Other | - | $7,759 | - | $7,759 |
| Total Functional Expenses | $816,973 | $110,160 | $368 | $927,501 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,045 |
| Fundraising Gross Income | $89,045 |
| 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
| Liability | Amount |
|---|---|
| Credit Cards | $83 |
| 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
- 2019-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kambiz Kamdar
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Johnson Foster Fitzgerald & 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
“Administration (other): program service expenses 0. Management and general expenses 60,746. Fundraising expenses 368. Total expenses 61,114. Music program k-3: program service expenses 42,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,180. Discovery garden program: program service expenses 26,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,733. Drama program 4-5: program service expenses 12,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,937. Ground maintenance & security: program service expenses 7,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,599. Yearbook expenses: program service expenses 0. Management and general expenses 4,151. Fundraising expenses 0. Total expenses 4,151. Science program: program service expenses 3,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,465. Cleaning and maintenance: program service expenses 1,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,969. Library program: program service expenses 1,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,632. Ballroom dancing: program service expenses 1,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,486. Art program: program service expenses 1,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,071. Computer & internet expense: program service expenses 0. Management and general expenses 398. Fundraising expenses 0. Total expenses 398.”
Raw XML Appendix363 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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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 956001908 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 927501 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PACIFIC PALISADES ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 927501 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2137 |
| 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 | ADMINISTRATION (OTHER): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,746. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 61,114. MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 42,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,180. DISCOVERY GARDEN PROGRAM: PROGRAM SERVICE EXPENSES 26,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,733. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 12,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,937. GROUND MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 7,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,599. YEARBOOK EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,151. SCIENCE PROGRAM: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,465. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969. LIBRARY PROGRAM: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. BALLROOM DANCING: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. ART PROGRAM: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. COMPUTER & INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 742589 |
| IRS990/TotalAssetsEOYAmt | 0 | 613822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 790317 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 816973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -2220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -2137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -2220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -2137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 744809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615959 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 816973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 613822 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7404D0EB4045BC674D5AFF9B1BE63A444880B84 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFAA78B87D7E8932BD16CF458BA092AB144F86D8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.75.135.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951759331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON FOSTER FITZGERALD & 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 | 2019-09-16T13:23:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $613,822
- Liabilities
- -$2,137
- Net assets
- $615,959
- Revenue
- $798,651
- Expenses
- $927,501
- Net income
- -$128,850