Civic Intelligence

Palisades Enrichment Programs a Non Profit Corporation

990 • Fiscal year 2023 • EIN 95-3880183

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$893,924

Up $209,526 (+31%) from 2022

Net Assets

Up

$893,924

Up $209,526 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$850,644

Up $138,958 (+20%) from 2022

Expenses

Down

$641,498

Down $62,139 (-8.8%) from 2022

Net Income

Up

$209,146

Up $201,097 (+2498%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$893,924
Liabilities$0
Net Assets$893,924
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$850,644
Expenses$641,498
Net Income$209,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$850,644
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$684,398$893,924▲ $209,526
Savings and Temporary Cash Investments$537,982$583,938▲ $45,956
Cash and Non-Interest-Bearing Accounts$146,416$309,986▲ $163,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$684,398$893,924▲ $209,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,398$893,924▲ $209,526
Total Liabilities and Net Assets / Fund Balance$684,398$893,924▲ $209,526
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff RoyCo-chair
Jessica LazarusCo-chair
Rachel NassCo-chair
Traci SacksCo-chair
Danielle AriolaSecretary
Yijing LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,100
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$0
All Other Contributions
$843,818
Change in Net Assets
$209,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,498
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$134,904$7,543-$142,447
Other Expenses$66,813--$66,813
Insurance-$17,986-$17,986
Fees for Services Accounting-$4,625-$4,625
Fees for Services Other-$2,670-$2,670
Total Functional Expenses$608,674$32,824$0$641,498
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
Yijing Li
Title
Treasurer
Phone
3104546545
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yijing Li
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

“Teachers' salaries: program service expenses 60,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,487. Music program k-3: program service expenses 24,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,666. Yard-facilities aide: program service expenses 20,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,751. Drama program 4-5: program service expenses 15,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,220. Administration: program service expenses 0. Management and general expenses 7,380. Fundraising expenses 0. Total expenses 7,380. Discovery garden & conflict resolution yard: program service expenses 6,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,987. 5th grade/ballroom dancing: program service expenses 4,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,881. Assemblies: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. 5th grade fundraiser: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Website: program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163. Bank fees: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 380.”

Raw XML Appendix341 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/ExplanationTxt2TEACHERS' SALARIES: PROGRAM SERVICE EXPENSES 60,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,487. MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 24,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,666. YARD-FACILITIES AIDE: PROGRAM SERVICE EXPENSES 20,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,751. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 15,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,220. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,380. DISCOVERY GARDEN & CONFLICT RESOLUTION YARD: PROGRAM SERVICE EXPENSES 6,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,987. 5TH GRADE/BALLROOM DANCING: PROGRAM SERVICE EXPENSES 4,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,881. ASSEMBLIES: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. 5TH GRADE FUNDRAISER: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. BANK FEES: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 380.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684398
IRS990/TotalAssetsEOYAmt0893924
IRS990/TotalAssetsGrp/BOYAmt0684398
IRS990/TotalAssetsGrp/EOYAmt0893924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0850100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 VIA DE LA PAZ
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YIJING LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104546545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
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ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951759331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FOSTER FITZGERALD & BRENES 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/ReturnTs02023-11-27T13:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YIJING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,924
Liabilities
$0
Net assets
$893,924
Revenue
$850,644
Expenses
$641,498
Net income
$209,146
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