Civic Intelligence

Parents Association Colfax Elementary

990 • Fiscal year 2023 • EIN 95-4343966

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 18, 2023

Organization ProfileWWW.COLFAXELEMENTARY.ORG
4935 Colfax AvenueNorth Hollywood, CA 91601

(818) 762-2730

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

76th percentile

23%

Higher net margin than 76% 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

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$944,391

Up $141,849 (+18%) from 2022

Net Assets

Up

$944,391

Up $141,849 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$626,402

Up $36,581 (+6.2%) from 2022

Expenses

Up

$484,553

Up $116,132 (+32%) from 2022

Net Income

Down

$141,849

Down $79,551 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $295,829Liabilities 2011: $0Net Assets 2011: $295,8292011Assets 2012: $398,401Liabilities 2012: $0Net Assets 2012: $398,4012012Assets 2013: $420,673Liabilities 2013: $0Net Assets 2013: $420,6732013Assets 2014: $510,029Liabilities 2014: $0Net Assets 2014: $510,0292014Assets 2015: $523,998Liabilities 2015: $0Net Assets 2015: $523,9982015Assets 2016: $539,303Liabilities 2016: $0Net Assets 2016: $539,3032016Assets 2017: $532,299Liabilities 2017: $0Net Assets 2017: $532,2992017Assets 2018: $457,777Liabilities 2018: $0Net Assets 2018: $457,7772018Assets 2019: $422,870Liabilities 2019: $0Net Assets 2019: $422,8702019Assets 2020: $420,051Liabilities 2020: $0Net Assets 2020: $420,0512020Assets 2021: $581,142Liabilities 2021: $0Net Assets 2021: $581,1422021Assets 2022: $802,542Liabilities 2022: $0Net Assets 2022: $802,5422022Assets 2023: $944,391Liabilities 2023: $0Net Assets 2023: $944,3912023Assets 2024: $1,158,055Liabilities 2024: $0Net Assets 2024: $1,158,0552024

Highlighted filing

2023

Assets$944,391
Liabilities$0
Net Assets$944,391
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,693Expenses 2011: $168,038Net Income 2011: $68,6552011Revenue 2012: $376,187Expenses 2012: $275,094Net Income 2012: $101,0932012Revenue 2013: $399,729Expenses 2013: $377,457Net Income 2013: $22,2722013Revenue 2014: $434,785Expenses 2014: $345,429Net Income 2014: $89,3562014Revenue 2015: $413,551Expenses 2015: $399,582Net Income 2015: $13,9692015Revenue 2016: $389,711Expenses 2016: $374,406Net Income 2016: $15,3052016Revenue 2017: $408,414Expenses 2017: $415,418Net Income 2017: -$7,0042017Revenue 2018: $384,357Expenses 2018: $458,879Net Income 2018: -$74,5222018Revenue 2019: $413,475Expenses 2019: $448,382Net Income 2019: -$34,9072019Revenue 2020: $403,887Expenses 2020: $406,707Net Income 2020: -$2,8202020Revenue 2021: $418,901Expenses 2021: $257,810Net Income 2021: $161,0912021Revenue 2022: $589,821Expenses 2022: $368,421Net Income 2022: $221,4002022Revenue 2023: $626,402Expenses 2023: $484,553Net Income 2023: $141,8492023Revenue 2024: $638,091Expenses 2024: $424,427Net Income 2024: $213,6642024

Highlighted filing

2023

Revenue$626,402
Expenses$484,553
Net Income$141,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$696,060
Mission and Program Overview

Mission

Pace enhances the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available through lausd and providing additional programs to the student body.

The mission of pace is to enhance the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$802,542$944,391▲ $141,849
Investments in Publicly Traded Securities$0$743,276▲ $743,276
Cash and Non-Interest-Bearing Accounts$676,919$134,486▼ $542,433
Savings and Temporary Cash Investments$125,623$66,629▼ $58,994
Total Assets$802,542$944,391▲ $141,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,542$944,391▲ $141,849
Total Liabilities and Net Assets / Fund Balance$802,542$944,391▲ $141,849
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Susie KheelAdvisor to Presidents
Heather PetrigalaCo-president
Sarah HuyoungCo-president
Ashleigh ChuCo-coordinator Volunteers
Megan PennieCo-coordinator Volunteers
Hazel SanchezCo-secretary
Patricia DinskyCo-secretary
Mia LembkeCo-VP Communications
Tina SippyCo-VP Communications
Johanna KichavenCo-VP Programs
Polina AbarcaCo-VP Programs
Kristin EngleCo-VP Ways & Means
Sarah CragnottiCo-VP Ways & Means
Adriann DunlopFinancial Secretary
Ryan BaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,975
Program Service Revenue
$114,578
Investment Income
$18,583
Other Revenue
$12,266
All Other Contributions
$303,190
Change in Net Assets
$141,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,198
Other Expenses$133,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,198--$351,198
Fees for Services Other$0$59,798$0$59,798
All Other Expenses$4,465$13,857$0$18,322
Other Expenses$7,128$0$0$7,128
Insurance$0$6,040$0$6,040
Fees for Services Accounting$0$3,750$0$3,750
Total Functional Expenses$395,618$88,935$0$484,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colfax Charter ElementaryNorth Hollywood, CAN/aOperational Activities$351,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,658
Fundraising Gross Income$69,658
Gaming Gross Income$12,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Fair$189,242$53,008$47,363$5,645
Turkey Trout$22,376$2,155$2,155$0
Total Events$247,444$69,659$69,659$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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Parents Association Colfax Elementary
EIN
95-4343966
Phone
8187622730
Address
4935 COLFAX AVENUE, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Ryan Baylor
Title
Treasurer
Phone
8187622730
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kheel
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
70

Preparer

Firm
Missakian & Associates
Address
15260 Ventura Blvd Suite 1200, Sherman Oaks, CA 91403
Preparer
Vrezhui a Missakian
Phone
3233567041
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization documented their meetings, with the government body, on a meeting-by-meeting basis.”

Pt VI, Line 8B

“The organization documented their meetings, with the committees with authority to act on behalf of the government body, on a meeting-by-meeting basis.”

Pt VI, Line 11B

“The information return is prepare by an outside accountant and provided to the president and treasurer for review and final approval prior to submitting the return.”

Pt VI, Line 19

“The organization does not make any documents available to the public.”

Pt VI, Line 18

“The organization does not make any documents available to the public.”

Pt VI, Line 1A

“There is no material difference in voting rights among members of the governing board and no delegating of board authority to an executive committee”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PACE IS TO ENHANCE THE EDUCATIONAL EFFORTS OF THE SCHOOL AND ITS CLASSROOM TEACHERS AND ALLOWS MAXIMUM ACHIEVEMENT FOR ALL STUDENTS THROUGH SUPPLEMENTING THE FUNDING AVAILABLE
IRS990/AllOtherContributionsAmt0303190
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013857
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04465
IRS990/AllOtherExpensesGrp/TotalAmt018322
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN KHEEL
IRS990/BooksInCareOfDetail/PhoneNum08187622730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04935 COLFAX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0676919
IRS990/CashNonInterestBearingGrp/EOYAmt0134486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0177785
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480975
IRS990/CYGrantsAndSimilarPaidAmt0351198
IRS990/CYInvestmentIncomeAmt018583
IRS990/CYOtherExpensesAmt0133355
IRS990/CYOtherRevenueAmt012266
IRS990/CYProgramServiceRevenueAmt0114578
IRS990/CYRevenuesLessExpensesAmt0141849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0484553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR PROGRAM ACTIVITIES HAVE ACHIEVED OUR EXEMPT PURPOSE BY PROVIDING ENRICHED SCHOOL AND AFTER SCHOOL ACTIVITIES TO OUR STUDENT BODY INCLUDING SUCH PROGRAMS AS SUZUKI VIOLIN, MIND & MUSIC, HOMEWORK CLUB, AND SCIENCE & TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt059798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HUYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER PETRIGALA
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA SIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA LEMBKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHANNA KICHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5POLINA ABARCA
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH CRAGNOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8HAZEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA DINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIANN DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN PENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEIGH CHU
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSIE KHEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VP WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VP WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-COORDINATOR VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-COORDINATOR VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR TO PRESIDENTS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177785
IRS990/FundraisingDirectExpensesAmt069658
IRS990/FundraisingGrossIncomeAmt069658
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt012266
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0351198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0351198
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0351198
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0696060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06040
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06040
IRS990/InvestmentIncomeGrp/ExclusionAmt018583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018583
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0743276
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACE ENHANCES THE EDUCATIONAL EFFORTS OF THE SCHOOL AND ITS CLASSROOM TEACHERS AND ALLOWS MAXIMUM ACHIEVEMENT FOR ALL STUDENTS THROUGH SUPPLEMENTING THE FUNDING AVAILABLE THROUGH LAUSD AND PROVIDING ADDITIONAL PROGRAMS TO THE STUDENT BODY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0802542
IRS990/NetAssetsOrFundBalancesEOYAmt0944391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK/MERCH. CHARGES
IRS990/OtherExpensesGrp/Desc1SPIRIT WEAR EXPENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL GIVING EXPENSES
IRS990/OtherExpensesGrp/Desc3FARM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126493
IRS990/OtherExpensesGrp/ProgramServicesAmt26334
IRS990/OtherExpensesGrp/ProgramServicesAmt37128
IRS990/OtherExpensesGrp/TotalAmt05490
IRS990/OtherExpensesGrp/TotalAmt126493
IRS990/OtherExpensesGrp/TotalAmt26334
IRS990/OtherExpensesGrp/TotalAmt37128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN KHEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253422
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0107515
IRS990/PYOtherRevenueAmt010781
IRS990/PYProgramServiceRevenueAmt096925
IRS990/PYRevenuesLessExpensesAmt0221400
IRS990/PYSalariesCompEmpBnftPaidAmt07484
IRS990/PYTotalExpensesAmt0368421
IRS990/PYTotalRevenueAmt0589821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0802542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0944391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01993863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993863
IRS990ScheduleA/TotalSupportAmt02012779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0351198
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLFAX CHARTER ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04935 COLFAX AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091601
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION RETURN IS PREPARE BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMITTING THE RETURN.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$944,391
Liabilities
$0
Net assets
$944,391
Revenue
$626,402
Expenses
$484,553
Net income
$141,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.63$0.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.40$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.38$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.43$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.17$0.07