Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Palisades Enrichment Programs a Non Profit Corporation
990 • Fiscal year 2024 • 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
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$812,586
Down $81,338 (-9.1%) from 2023
Net Assets
Down$812,586
Down $81,338 (-9.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$1,031,799
Up $181,155 (+21%) from 2023
Expenses
Up$1,118,094
Up $476,596 (+74%) from 2023
Net Income
Down-$86,295
Down $295,441 (-141%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,031,799
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 | $893,924 | $812,586 | ▼ $81,338 |
| Savings and Temporary Cash Investments | $583,938 | $688,480 | ▲ $104,542 |
| Cash and Non-Interest-Bearing Accounts | $309,986 | $124,106 | ▼ $185,880 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $893,924 | $812,586 | ▼ $81,338 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $893,924 | $812,586 | ▼ $81,338 |
| Total Liabilities and Net Assets / Fund Balance | $893,924 | $812,586 | ▼ $81,338 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Roy | Co-chair |
| Jessica Lazarus | Co-chair |
| Rachel Nass | Co-chair |
| Traci Sacks | Co-chair |
| Yijing Li | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,007,780
- Program Service Revenue
- $0
- Investment Income
- $24,019
- Other Revenue
- $0
- All Other Contributions
- $1,000,800
- Change in Net Assets
- $-86,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,118,094 |
| 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 | $233,857 | $13,748 | - | $247,605 |
| Other Expenses | $83,106 | - | - | $83,106 |
| Insurance | - | $19,913 | - | $19,913 |
| Fees for Services Accounting | - | $5,023 | - | $5,023 |
| Fees for Services Other | - | $2,464 | - | $2,464 |
| Office Expenses | $162 | - | - | $162 |
| Total Functional Expenses | $1,076,946 | $41,148 | $0 | $1,118,094 |
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
- Yijing Li
- Title
- Treasurer
- Phone
- 3104546545
- Signed
- 2024-11-07
- 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
“Gala: program service expenses 59,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,132. Security guaerd: program service expenses 46,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,880. Music program k-3: program service expenses 37,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,261. Yard-facilities aide: program service expenses 25,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,778. Discovery garden & conflict resolution yard: program service expenses 20,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,638. Drama program 4-5: program service expenses 20,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,426. Administration: program service expenses 0. Management and general expenses 12,506. Fundraising expenses 0. Total expenses 12,506. Walkathon expenses: program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Campus security: program service expenses 9,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,543. Book fair expenses: program service expenses 3,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,084. Assemblies: program service expenses 2,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,199. Party on pali expenses: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Library program: program service expenses 1,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,572. New teacher start up fund: program service expenses 1,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,435. 5th grade fundraiser: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Website: program service expenses 0. Management and general expenses 1,242. Fundraising expenses 0. Total expenses 1,242. Bank fees: program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290. Week of theacher appreciation: program service expenses -312. Management and general expenses 0. Fundraising expenses 0. Total expenses -312. Yearbook: program service expenses -8,919. Management and general expenses 0. Fundraising expenses 0. Total expenses -8,919.”
FORM 990, PART XI, LINE 9:
“Prior period adjustment 4,957.”
Raw XML Appendix331 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 | GALA: PROGRAM SERVICE EXPENSES 59,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,132. SECURITY GUAERD: PROGRAM SERVICE EXPENSES 46,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,880. MUSIC PROGRAM K-3: PROGRAM SERVICE EXPENSES 37,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,261. YARD-FACILITIES AIDE: PROGRAM SERVICE EXPENSES 25,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,778. DISCOVERY GARDEN & CONFLICT RESOLUTION YARD: PROGRAM SERVICE EXPENSES 20,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,638. DRAMA PROGRAM 4-5: PROGRAM SERVICE EXPENSES 20,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,426. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,506. WALKATHON EXPENSES: PROGRAM SERVICE EXPENSES 11,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,600. CAMPUS SECURITY: PROGRAM SERVICE EXPENSES 9,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,543. BOOK FAIR EXPENSES: PROGRAM SERVICE EXPENSES 3,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,084. ASSEMBLIES: PROGRAM SERVICE EXPENSES 2,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,199. PARTY ON PALI EXPENSES: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. LIBRARY PROGRAM: PROGRAM SERVICE EXPENSES 1,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572. NEW TEACHER START UP FUND: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. 5TH GRADE FUNDRAISER: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242. BANK FEES: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. WEEK OF THEACHER APPRECIATION: PROGRAM SERVICE EXPENSES -312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -312. YEARBOOK: PROGRAM SERVICE EXPENSES -8,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -8,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 4,957. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 893924 |
| IRS990/TotalAssetsEOYAmt | 0 | 812586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 893924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 812586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1007780 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1076946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1118094 |
| 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 | 893924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1076946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1031799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 893924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 812586 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YIJING LI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104546545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| 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/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-11-15T14:31:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $812,586
- Liabilities
- $0
- Net assets
- $812,586
- Revenue
- $1,031,799
- Expenses
- $1,118,094
- Net income
- -$86,295