Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Palisades Enrichment Programs a Non Profit Corporation
990 • Fiscal year 2022 • 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
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$684,398
Up $8,049 (+1.2%) from 2021
Net Assets
Up$684,398
Up $8,049 (+1.2%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$711,686
Up $299,426 (+73%) from 2021
Expenses
Up$703,637
Up $243,581 (+53%) from 2021
Net Income
Up$8,049
Up $55,845 (+117%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $711,686
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 | $676,349 | $684,398 | ▲ $8,049 |
| Savings and Temporary Cash Investments | $521,347 | $537,982 | ▲ $16,635 |
| Cash and Non-Interest-Bearing Accounts | $155,002 | $146,416 | ▼ $8,586 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $676,349 | $684,398 | ▲ $8,049 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $676,349 | $684,398 | ▲ $8,049 |
| Total Liabilities and Net Assets / Fund Balance | $676,349 | $684,398 | ▲ $8,049 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Camille Schoenberg | Co-chair |
| Darcy Maki | Co-chair |
| Jeff Lemen | Co-chair |
| Julia Kornilova | Co-chair |
| Jamie Branch | Secretary |
| Emma Klein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $711,655
- Program Service Revenue
- $0
- Investment Income
- $31
- Other Revenue
- $0
- All Other Contributions
- $207,618
- Change in Net Assets
- $8,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $703,637 |
| 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 | $207,028 | $8,939 | - | $215,967 |
| Other Expenses | $74,420 | - | - | $74,420 |
| Insurance | - | $18,240 | - | $18,240 |
| Fees for Services Other | - | $5,776 | - | $5,776 |
| Fees for Services Accounting | - | $4,187 | - | $4,187 |
| Total Functional Expenses | $666,495 | $37,142 | $0 | $703,637 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2022-11-15
- 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
“Steam: program service expenses 49,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,970. Music program k-3: program service expenses 39,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,502. Security guaerd: program service expenses 33,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,280. Library program: program service expenses 27,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,454. Discovery garden & conflict resolution yard: program service expenses 24,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,914. Yard-facilities aide: program service expenses 18,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,543. Drama program 4-5: program service expenses 11,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,530. Website: program service expenses 0. Management and general expenses 6,934. Fundraising expenses 0. Total expenses 6,934. Misc admin: program service expenses 0. Management and general expenses 1,425. Fundraising expenses 0. Total expenses 1,425. 5th grade/ballroom dancing: program service expenses 1,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,162. Administration: program service expenses 0. Management and general expenses 580. Fundraising expenses 0. Total expenses 580. Other misc exp: program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. Bank fees: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Hospitality: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
Raw XML Appendix336 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/ExplanationTxt | 0 | REVIEW PRIOR TO SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE TO ALL INTERESTED AT ORGANIZATION ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEAM: PROGRAM SERVICE EXPENSES 49,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,970. MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 39,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,502. SECURITY GUAERD: PROGRAM SERVICE EXPENSES 33,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,280. LIBRARY PROGRAM: PROGRAM SERVICE EXPENSES 27,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,454. DISCOVERY GARDEN & CONFLICT RESOLUTION YARD: PROGRAM SERVICE EXPENSES 24,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,914. YARD-FACILITIES AIDE: PROGRAM SERVICE EXPENSES 18,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,543. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 11,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,530. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,934. MISC ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425. 5TH GRADE/BALLROOM DANCING: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. OTHER MISC EXP: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. BANK FEES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. HOSPITALITY: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 676349 |
| IRS990/TotalAssetsEOYAmt | 0 | 684398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 684398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 711655 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703637 |
| 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 | 676349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684398 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 676349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 684398 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMA KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104546545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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 | JOHNSON FOSTER FITZGERALD & BRENES 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 | 2022-11-15T16:43:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $684,398
- Liabilities
- $0
- Net assets
- $684,398
- Revenue
- $711,686
- Expenses
- $703,637
- Net income
- $8,049