Civic Intelligence

Palisades Enrichment Programs a Non Profit Corporation

990 • Fiscal year 2021 • EIN 95-3880183

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$676,349

Down $46,299 (-6.4%) from 2020

Net Assets

Down

$676,349

Down $46,299 (-6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$412,260

Down $323,697 (-44%) from 2020

Expenses

Down

$460,056

Down $229,328 (-33%) from 2020

Net Income

Down

-$47,796

Down $94,369 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$676,349
Liabilities$0
Net Assets$676,349
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$412,260
Expenses$460,056
Net Income-$47,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$412,260
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$722,648$676,349▼ $46,299
Savings and Temporary Cash Investments$26,262$521,347▲ $495,085
Cash and Non-Interest-Bearing Accounts$696,386$155,002▼ $541,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$722,648$676,349▼ $46,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,648$676,349▼ $46,299
Total Liabilities and Net Assets / Fund Balance$722,648$676,349▼ $46,299
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Camille SchoenbergCo-chair
Darcy MakiCo-chair
Jeff LemenCo-chair
Julia KornilovaCo-chair
Jamie BranchSecretary
Emma KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,123
Program Service Revenue
$0
Investment Income
$4,473
Other Revenue
$3,664
All Other Contributions
$83,227
Change in Net Assets
$-47,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,056
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$59,154$2,827-$61,981
Other Expenses$35,652--$35,652
Insurance-$13,365-$13,365
Fees for Services Accounting-$5,563-$5,563
Fees for Services Other-$3,307-$3,307
Total Functional Expenses$434,994$25,062$0$460,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Emma Klein
Title
Treasurer
Phone
3104546545
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Klein
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Johnson Foster Fitzgerald & Brenes 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

“Library program: program service expenses 26,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,019. Music program k-3: program service expenses 22,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,457. Drama program 4-5: program service expenses 5,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,559. Discovery garden & conflict resolution yard: program service expenses 4,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,162. Website: program service expenses 0. Management and general expenses 1,417. Fundraising expenses 0. Total expenses 1,417. Administration: program service expenses 0. Management and general expenses 1,410. Fundraising expenses 0. Total expenses 1,410. Enrichment programs: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Other misc exp: program service expenses 438. Management and general expenses 0. Fundraising expenses 0. Total expenses 438.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 1,497.”

Raw XML Appendix343 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/ExplanationTxt2LIBRARY PROGRAM: PROGRAM SERVICE EXPENSES 26,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,019. MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 22,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,457. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 5,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,559. DISCOVERY GARDEN & CONFLICT RESOLUTION YARD: PROGRAM SERVICE EXPENSES 4,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,162. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. ENRICHMENT PROGRAMS: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. OTHER MISC EXP: PROGRAM SERVICE EXPENSES 438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1,497.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722648
IRS990/TotalAssetsEOYAmt0676349
IRS990/TotalAssetsGrp/BOYAmt0722648
IRS990/TotalAssetsGrp/EOYAmt0676349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PALIELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FOSTER FITZGERALD & BRENES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 W SUNSET BLVD 203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902723619
ReturnHeader/PreparerPersonGrp/PhoneNum03104546545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FOSTER CPA
ReturnHeader/ReturnTs02021-11-12T12:06:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,349
Liabilities
$0
Net assets
$676,349
Revenue
$412,260
Expenses
$460,056
Net income
-$47,796
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