Civic Intelligence

Pacific Palisades Library Association Inc

990 • Fiscal year 2017 • EIN 95-4273773

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.PALILIBRARY.ORG
PO Box 2Pacific Palisades, CA 90272-0002

(310) 459-2754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,215,589

Up $133,590 (+12%) from 2016

Net Assets

Up

$1,215,589

Up $133,590 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$79,801

Up $22,004 (+38%) from 2016

Expenses

Up

$77,202

Up $3,434 (+4.7%) from 2016

Net Income

Up

$2,599

Up $18,570 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $306,444Liabilities 2011: $02011Assets 2012: $309,146Liabilities 2012: $0Net Assets 2012: $309,1462012Assets 2013: $283,755Liabilities 2013: $0Net Assets 2013: $283,7552013Assets 2014: $246,178Liabilities 2014: $0Net Assets 2014: $246,1782014Assets 2015: $1,108,688Liabilities 2015: $0Net Assets 2015: $1,108,6882015Assets 2016: $1,081,999Liabilities 2016: $0Net Assets 2016: $1,081,9992016Assets 2017: $1,215,589Liabilities 2017: $0Net Assets 2017: $1,215,5892017Assets 2018: $1,228,283Liabilities 2018: $0Net Assets 2018: $1,228,2832018Assets 2019: $1,442,447Liabilities 2019: $0Net Assets 2019: $1,442,4472019Assets 2020: $1,601,258Liabilities 2020: $0Net Assets 2020: $1,601,2582020Assets 2021: $2,138,636Liabilities 2021: $0Net Assets 2021: $2,138,6362021Assets 2022: $1,769,852Liabilities 2022: $0Net Assets 2022: $1,769,8522022Assets 2023: $1,923,383Liabilities 2023: $0Net Assets 2023: $1,923,3832023Assets 2024: $2,165,877Liabilities 2024: $0Net Assets 2024: $2,165,8772024

Highlighted filing

2017

Assets$1,215,589
Liabilities$0
Net Assets$1,215,589
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $71,229Expenses 2011: $101,678Net Income 2011: -$30,4492011Revenue 2012: $76,959Expenses 2012: $74,257Net Income 2012: $2,7022012Revenue 2013: $54,059Expenses 2013: $79,450Net Income 2013: -$25,3912013Revenue 2014: $67,504Expenses 2014: $105,081Net Income 2014: -$37,5772014Revenue 2015: $932,247Expenses 2015: $69,737Net Income 2015: $862,5102015Revenue 2016: $57,797Expenses 2016: $73,768Net Income 2016: -$15,9712016Revenue 2017: $79,801Expenses 2017: $77,202Net Income 2017: $2,5992017Revenue 2018: $102,816Expenses 2018: $50,891Net Income 2018: $51,9252018Revenue 2019: $169,903Expenses 2019: $52,142Net Income 2019: $117,7612019Revenue 2020: $62,140Expenses 2020: $34,073Net Income 2020: $28,0672020Revenue 2021: $442,925Expenses 2021: $50,362Net Income 2021: $392,5632021Revenue 2022: $40,373Expenses 2022: $100,386Net Income 2022: -$60,0132022Revenue 2023: $85,097Expenses 2023: $193,579Net Income 2023: -$108,4822023Revenue 2024: $237,091Expenses 2024: $105,899Net Income 2024: $131,1922024

Highlighted filing

2017

Revenue$79,801
Expenses$77,202
Net Income$2,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$282,413
Mission and Program Overview

Mission

The library provides free and easy access to information, ideas, books and technology that enrich, educate and empower every individual in the city's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,081,999$1,215,589▲ $133,590
Investments in Publicly Traded Securities$768,007$896,418▲ $128,411
Cash and Non-Interest-Bearing Accounts$289,473$284,396▼ $5,077
Savings and Temporary Cash Investments$24,519$34,775▲ $10,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,081,999$1,215,589▲ $133,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,999$1,215,589▲ $133,590
Total Liabilities and Net Assets / Fund Balance$1,081,999$1,215,589▲ $133,590
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alice Ann InglisCo-president
Nancy MekelburgCo-president
Debbie BreechVice President
Wendy EdlenVice President
Karen StiglerRecording Secretary
Laurel GarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,782
Program Service Revenue
$28,178
Investment Income
$15,841
Other Revenue
$0
All Other Contributions
$6,337
Change in Net Assets
$2,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,202
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
Fees for Service Investment Mgmnt Fees-$7,533-$7,533
Other Expenses$5,104$3,952-$3,952
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$587$313-$900
Fees for Services Other-$411-$411
Total Functional Expenses$51,020$26,182$0$77,202
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 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

“The organization has provided a copy of the form 990 to its governing body for review before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Palisades
EIN
95-4273773
Phone
3104592754
Address
PO BOX 2, PACIFIC PALISADES, CA 90272-0002

Signing Officer

Name
Laura Smissaert
Title
President
Phone
3104541344
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smissaert
Formed
1993
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
0

Preparer

Firm
Tanner Mainstain Glynn & Johnson
Address
10866 WILSHIRE BLVD 10TH FLOOR, LOS ANGELES, CA 90024-4300
Preparer
Michael Glynn
Phone
3104462700
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY PROVIDES FREE AND EASY ACCESS TO INFORMATION, IDEAS, BOOKS AND TECHNOLOGY THAT ENRICH, EDUCATE AND EMPOWER EVERY INDIVIDUAL IN THE CITY'S DIVERSE COMMUNITIES.
IRS990/AllOtherContributionsAmt06337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0587
IRS990/AllOtherExpensesGrp/TotalAmt0900
IRS990/BooksInCareOfDetail/PersonNm0LAUREL GARVER
IRS990/BooksInCareOfDetail/PhoneNum03104598789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 TOYOPA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0289473
IRS990/CashNonInterestBearingGrp/EOYAmt0284396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015841
IRS990/CYOtherExpensesAmt077202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028178
IRS990/CYRevenuesLessExpensesAmt02599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079801
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PURCHASE OF LIBRARY BOOKS AND AUDIO-VISUAL MATERIALS. THESE MATERIALS ARE AVAILABLE TO THE COMMUNITY AS WELL AS PATRONS OF THE LOS ANGELES PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesOtherGrp/TotalAmt0411
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07533
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE ANN INGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL GARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BREECH
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY EDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MEKELBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt045329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199046
IRS990/GrossReceiptsAmt0282413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0896418
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029445
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY PROVIDES FREE AND EASY ACCESS TO INFORMATION, IDEAS, BOOKS AND TECHNOLOGY THAT ENRICH, EDUCATE AND EMPOWER EVERY INDIVIDUAL IN THE CITY'S DIVERSE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01081999
IRS990/NetAssetsOrFundBalancesEOYAmt01215589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBR COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3MAINT. & OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13952
IRS990/OtherExpensesGrp/ProgramServicesAmt045329
IRS990/OtherExpensesGrp/ProgramServicesAmt15104
IRS990/OtherExpensesGrp/TotalAmt045329
IRS990/OtherExpensesGrp/TotalAmt111973
IRS990/OtherExpensesGrp/TotalAmt25104
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SMISSAERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDING FOR VARIOUS LIBRARY COMMUNITY PROGRAMS WHICH ARE AVAILABLE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDING FOR THE WEBSITE MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt073768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025356
IRS990/PYRevenuesLessExpensesAmt0-15971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01081999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01215589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01020522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020522
IRS990ScheduleA/TotalSupportAmt01060647
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO ITS GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01081999
IRS990/TotalAssetsEOYAmt01215589
IRS990/TotalAssetsGrp/BOYAmt01081999
IRS990/TotalAssetsGrp/EOYAmt01215589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051020
IRS990/TotalFunctionalExpensesGrp/TotalAmt077202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028178
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028178
IRS990/TotalProgramServiceExpensesAmt051020
IRS990/TotalProgramServiceRevenueAmt028178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 TOYOPA DR
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.PALILIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMISSAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104541344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954273773
ReturnHeader/Filer/PhoneNum03104592754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902720002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DBF69C245DEA26D5B521F645509297954C0CDFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038117FF4B5D0E2F420048653166E0EDB021B203F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.1.202
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261562285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER MAINSTAIN GLYNN & JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 WILSHIRE BLVD 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244300
ReturnHeader/PreparerPersonGrp/PhoneNum03104462700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GLYNN
ReturnHeader/ReturnTs02018-06-28T13:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,589
Liabilities
$0
Net assets
$1,215,589
Revenue
$79,801
Expenses
$77,202
Net income
$2,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.24$0.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.09$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.44$0.05$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.93$0.07$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.07$0.10$0.03