PALISADES CHARTER HIGH SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PALISADES CHARTER HIGH SCHOOL (EIN 92-0184898)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349317468
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T19:41:32-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272956198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY WHITE ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 348 OLIVE STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920184898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALISADES CHARTER HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALI | BusinessNameControlTxt |
| Phone | 3102306623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15777 BOWDOIN STREET | AddressLine1Txt |
| City | PACIFIC PALASADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN PABLO HERRERA | PersonNm |
| Person Title | CBO | PersonTitleTxt |
| Phone | 3102306623 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUAN | PersonFirstNm |
| Person Last | PABLO HERRERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY KEARNEY | PreparerPersonNm |
| PTIN | P02370487 | PTIN |
| Phone | 6192708222 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR PAMELA MAGEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15777 BOWDOIN STREET | AddressLine1Txt |
| City | PACIFIC PALASADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,498,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALIHIGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC CHARTER SCHOOL SERVING APPROX. 2,965 STUDENTS IN GRADES 9-12 FROM ALL OVER GREATER LA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,701,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,196,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,827,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,045,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $556,155 | PYOtherRevenueAmt |
| CY Other Revenue | $519,890 | CYOtherRevenueAmt |
| PY Total Revenue | $41,146,615 | PYTotalRevenueAmt |
| CY Total Revenue | $44,974,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,093,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,144,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,642,694 | PYOtherExpensesAmt |
| CY Other Expenses | $11,112,935 | CYOtherExpensesAmt |
| PY Total Expenses | $39,736,198 | PYTotalExpensesAmt |
| CY Total Expenses | $43,257,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,410,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,716,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,090,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,755,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,406,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,354,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,684,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,401,055 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PALISADES CHARTER HIGH SCHOOL WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS TO THE GLOBAL COMMUNITY BY DEDICATING OUR RESOURCES TO ENSURE EDUCATIONAL EXCELLENCE, CIVIC RESPONSIBILITY, AND PERSONAL GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,015,365 | ExpenseAmt |
| Revenue | $3,607,637 | RevenueAmt |
| Desc | AS A NON-PROFIT PUBLIC HIGH SCHOOL SERVING STUDENTS IN GRADES 9-12, PALISADES CHARTER HIGH SCHOOL SERVES IN EXCESS OF 3,000 STUDENTS FROM OVER 100 ZIP CODES IN THE GREATER LOS ANGELES AREA BY PROVIDING EDUCATION AND INSTRUCTION. | Desc |
| Total Program Service Expenses | $35,015,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY WOOD CBO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102306623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15777 BOWDOIN STREET | AddressLine1Txt |
| City | PACIFIC PALASADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARA MARGIOTTA | ||||||||
| COMMUNITY/BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RENE | ||||||||
| COMMUNITY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK SELTZER | ||||||||
| COMMUNITY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA BATTS-KING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAKEN SHERKHANOV | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SCHILLING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SAXON | ||||||||
| TRUSTEE/FACULTY | 40.00 | Yes (X) | $136,323 | $0 | $40,495 | |||
| MAGGIE NANCE | ||||||||
| TRUSTEE/FACULTY | 40.00 | Yes (X) | $124,405 | $0 | $38,224 | |||
| DAVID PICKARD | ||||||||
| TRUSTEE/FACULTY | 40.00 | Yes (X) | $109,589 | $0 | $35,557 | |||
| ANDREW PARIS | ||||||||
| TRUSTEE/FACULTY | 40.00 | Yes (X) | $50,528 | $0 | $28,154 | |||
| KAREN ELLIS | ||||||||
| TRUSTEE/FACULTY | 40.00 | Yes (X) | $103,261 | $0 | $40,884 | |||
| PETER GARFF | ||||||||
| STUDENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MAGEE | ||||||||
| EXECUTIVE DIRECTOR/PRINCIPAL | 40.00 | Yes (X) | $251,271 | $0 | $59,510 | |||
| JUAN PABLO HERRERA | ||||||||
| CHIEF BUSINESS OFFICER | 40.00 | Yes (X) | $168,741 | $0 | $55,710 | |||
| CHRIS LEE | ||||||||
| DIRECTOR OF GUIDANCE/ASST. PRINCIPAL | 40.00 | $175,679 | $0 | $46,161 | Yes (X) | |||
| DAVID SUAREZ | ||||||||
| TEACHER | 40.00 | $168,366 | $0 | $44,845 | Yes (X) | |||
| DONALD PARCELL | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $166,938 | $0 | $55,275 | Yes (X) | |||
| MONICA IANNESSA | ||||||||
| DIRECTOR OF ACADEMIC ACHIEVEMENT | 40.00 | $164,546 | $0 | $44,157 | Yes (X) | |||
| KIMBERLY THEARD | ||||||||
| DIRECTOR OF PALI ACADEMY | 40.00 | $152,245 | $0 | $41,943 | Yes (X) | |||
| KAREN PERKINS | ||||||||
| TEACHER | 40.00 | $149,753 | $0 | $42,913 | Yes (X) | |||
| SARAH CROMPTON | ||||||||
| TEACHER | 40.00 | $149,623 | $0 | $42,889 | Yes (X) | |||
| JOHN RAUSCHUBER | ||||||||
| TEACHER | 40.00 | $148,546 | $0 | $42,695 | Yes (X) | |||
| ANDREA KING | ||||||||
| LIBRARIAN | 40.00 | $148,152 | $0 | $38,635 | Yes (X) | |||
| STEVEN BURR | ||||||||
| TEACHER | 40.00 | $148,028 | $0 | $42,476 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,515,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $740,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION SYSTEMS | |||||
| 3133 SOUTH S | LONG BEACH | CA | 90805 | TRANSPORTATION SERVICES | $1,014,240 |
| CHARTWELLS DINING SERVICE | |||||
| PO BOX 50196 | LOS ANGELES | CA | 900740196 | FOOD SERVICES | $834,648 |
| SAVVAS LEARNING COMPANY LLC | |||||
| 15 EAST MIDLAND AVE SUITE 502 | PARAMUS | NJ | 07652 | EDUCATIONAL SERVICES | $276,990 |
| AKINS IT INC | |||||
| 1301 DOVE ST SUITE 130 | NEWPORT BEACH | CA | 92660 | COMPUTER SERVICES | $139,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $425,680 | FundraisingAmt |
| Government Grants | $40,770,382 | GovernmentGrantsAmt |
| Total Contributions | $41,196,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL SERVICES | 611710 | $2,556,826 | $2,556,826 |
| STUDENT ACTIVITIES | 611110 | $433,754 | $433,754 |
| FOOD SERVICE SALES | 722514 | $55,311 | $55,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,045,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,192 | TotalRevenueColumnAmt |
| Exclusion | $212,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,044,421 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $482,675 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $561,746 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,856 | TotalRevenueColumnAmt |
| Exclusion | -$41,856 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,974,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,607,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,557 | TotalAmt |
| Management And General | $388,557 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,385,734 | TotalAmt |
| Program Services | $17,530,952 | ProgramServicesAmt |
| Management And General | $3,854,782 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,369,964 | TotalAmt |
| Program Services | $8,394,084 | ProgramServicesAmt |
| Management And General | $1,975,880 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,861 | TotalAmt |
| Program Services | $271,814 | ProgramServicesAmt |
| Management And General | $66,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,884 | TotalAmt |
| Program Services | $3,617,999 | ProgramServicesAmt |
| Management And General | $1,085,885 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,959 | TotalAmt |
| Program Services | $452,784 | ProgramServicesAmt |
| Management And General | $132,175 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Management And General | $5,765 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,857 | TotalAmt |
| Program Services | $840,077 | ProgramServicesAmt |
| Management And General | $74,780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,373 | TotalAmt |
| Program Services | $462,526 | ProgramServicesAmt |
| Management And General | $57,847 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,179 | TotalAmt |
| Program Services | $48,541 | ProgramServicesAmt |
| Management And General | $53,638 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,547 | TotalAmt |
| Fundraising | $4,547 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,517 | TotalAmt |
| Program Services | $800,517 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,359 | TotalAmt |
| Management And General | $480,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS AND SUPPLIES | $2,077,285 | $2,016,922 | $60,363 |
| CHARTER AUTHORIZER FEES | $328,286 | $328,286 | |
| STUDENT ACTIVITES | $250,863 | $250,863 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,257,190 | TotalAmt |
| Program Services | $35,015,365 | ProgramServicesAmt |
| Management And General | $8,237,278 | ManagementAndGeneralAmt |
| Fundraising | $4,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,624 | BOYAmt |
| EOY | $5,081,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,922 | BOYAmt |
| EOY | $15,568,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,482 | BOYAmt |
| EOY | $1,830,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,568 | BOYAmt |
| EOY | $12,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,135 | BOYAmt |
| EOY | $139,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,797,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,674,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,730,206 | BOYAmt |
| EOY | $6,123,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,090,937 | BOYAmt |
| EOY | $28,755,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,622 | BOYAmt |
| EOY | $6,441,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,087 | BOYAmt |
| EOY | $1,726,292 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,483 | BOYAmt |
| EOY | $812,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,359,534 | BOYAmt |
| EOY | $10,374,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,406,726 | BOYAmt |
| EOY | $19,354,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,595 | BOYAmt |
| EOY | $7,948,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,616 | BOYAmt |
| EOY | $1,452,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,684,211 | BOYAmt |
| EOY | $9,401,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,090,937 | BOYAmt |
| EOY | $28,755,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,716,845 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $741,483 | BeginningBalanceAmt |
| Additions During Year | $71,109 | AdditionsDuringYearAmt |
| Ending Balance | $812,592 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,681 | BeginningYearBalanceAmt |
| End Year Balance | $235,681 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,082 | BeginningYearBalanceAmt |
| Contributions | $1,599 | ContributionsAmt |
| Grants Or Scholarships | $34,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $235,681 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,697 | BeginningYearBalanceAmt |
| Contributions | $3,885 | ContributionsAmt |
| Grants Or Scholarships | $4,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $268,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,691 | BeginningYearBalanceAmt |
| Contributions | $6,006 | ContributionsAmt |
| Grants Or Scholarships | $18,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $268,697 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,629 | BeginningYearBalanceAmt |
| Contributions | $4,562 | ContributionsAmt |
| Grants Or Scholarships | $12,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $280,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,167,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,760,359 | DepreciationAmt |
| Book Value | $5,407,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,619,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,914,227 | DepreciationAmt |
| Book Value | $705,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,058 | OtherCostOrOtherBasisAmt |
| Book Value | $11,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,123,102 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER POST-EMPLOYMENT BENEFITS | Desc |
| Amt | $10,374,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,374,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,498,565 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,498,565 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$524,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$524,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,974,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,781,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $524,531 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $524,531 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,257,190 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,257,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS A TRUSTEE FOR FUNDS HELD BY THE SCHOOL'S ASSOCIATED STUDENT BODY (ASB). THE BALANCE NOTED IS DUE TO STUDENT GROUPS. |
| PART V, LINE 4: | THE CHARTER SCHOOL IS REQUIRED TO USE ITS ENDOWMENT FUNDS FOR THE ADMINISTRATION OF SCHOLARSHIPS AND GRANTS TO STUDENTS OF PALISADES CHARTER HIGH SCHOOL. |
| PART X, LINE 2: | MANAGEMENT BELIEVES ALL SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -41,856. DIRECT RENTAL EXPENSES -482,675. ROUNDING ERROR 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 41,856. DIRECT RENTAL EXPENSES 482,675. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL'S ENROLLMENT PACKAGES DISCLOSE THIS POLICY. ADDITIONALLY, AS A PUBLIC CHARTER SCHOOL, A NONDISCRIMINATORY STATEMENT IS NOTED WITHIN THE SCHOOL'S CHARTER PETITION. |
| SCHEDULE E, PART I, LINE 6 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE CALIFORNIA AND U.S. DEPARTMENTS OF EDUCATION AS WELL AS SPECIAL EDUCATION AND PROPERTY TAX PAYMENTS PASSED-THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PCHS ANNUAL APPEAL | Event1Nm |
| Gross Receipts Event1 | $307,282 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $307,282 | CharitableContriEvent1Amt |
| Event2 | GIVING TUESDAY NOW | Event2Nm |
| Gross Receipts Event2 | $28,632 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,632 | CharitableContriEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,766 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $89,766 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,856 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $425,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,680 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $41,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,856 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA MAGEE | ||||||||||||||
| EXECUTIVE DIRECTOR/PRINCIPAL | $251,271 | $0 | $0 | $0 | $0 | $0 | $45,229 | $0 | $14,281 | $0 | $310,781 | $0 | $0 | $0 |
| JUAN PABLO HERRERA | ||||||||||||||
| CHIEF BUSINESS OFFICER | $168,741 | $0 | $0 | $0 | $0 | $0 | $40,734 | $0 | $14,976 | $0 | $224,451 | $0 | $0 | $0 |
| DONALD PARCELL | ||||||||||||||
| DIRECTOR OF OPERATIONS | $166,938 | $0 | $0 | $0 | $0 | $0 | $40,299 | $0 | $14,976 | $0 | $222,213 | $0 | $0 | $0 |
| CHRIS LEE | ||||||||||||||
| DIRECTOR OF GUIDANCE/ASST. PRINCIPAL | $175,679 | $0 | $0 | $0 | $0 | $0 | $31,622 | $0 | $14,539 | $0 | $221,840 | $0 | $0 | $0 |
| DAVID SUAREZ | ||||||||||||||
| TEACHER | $168,366 | $0 | $0 | $0 | $0 | $0 | $30,306 | $0 | $14,539 | $0 | $213,211 | $0 | $0 | $0 |
| MONICA IANNESSA | ||||||||||||||
| DIRECTOR OF ACADEMIC ACHIEVEMENT | $164,546 | $0 | $0 | $0 | $0 | $0 | $29,618 | $0 | $14,539 | $0 | $208,703 | $0 | $0 | $0 |
| KIMBERLY THEARD | ||||||||||||||
| DIRECTOR OF PALI ACADEMY | $152,245 | $0 | $0 | $0 | $0 | $0 | $27,404 | $0 | $14,539 | $0 | $194,188 | $0 | $0 | $0 |
| KAREN PERKINS | ||||||||||||||
| TEACHER | $149,753 | $0 | $0 | $0 | $0 | $0 | $26,956 | $0 | $15,957 | $0 | $192,666 | $0 | $0 | $0 |
| SARAH CROMPTON | ||||||||||||||
| TEACHER | $149,623 | $0 | $0 | $0 | $0 | $0 | $26,932 | $0 | $15,957 | $0 | $192,512 | $0 | $0 | $0 |
| JOHN RAUSCHUBER | ||||||||||||||
| TEACHER | $148,546 | $0 | $0 | $0 | $0 | $0 | $26,738 | $0 | $15,957 | $0 | $191,241 | $0 | $0 | $0 |
| STEVEN BURR | ||||||||||||||
| TEACHER | $148,028 | $0 | $0 | $0 | $0 | $0 | $26,645 | $0 | $15,831 | $0 | $190,504 | $0 | $0 | $0 |
| ANDREA KING | ||||||||||||||
| LIBRARIAN | $148,152 | $0 | $0 | $0 | $0 | $0 | $26,667 | $0 | $11,968 | $0 | $186,787 | $0 | $0 | $0 |
| LISA SAXON | ||||||||||||||
| TRUSTEE/FACULTY | $136,323 | $0 | $0 | $0 | $0 | $0 | $24,538 | $0 | $15,957 | $0 | $176,818 | $0 | $0 | $0 |
| MAGGIE NANCE | ||||||||||||||
| TRUSTEE/FACULTY | $124,405 | $0 | $0 | $0 | $0 | $0 | $22,393 | $0 | $15,831 | $0 | $162,629 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | FIVE MEMBERS OF THE BOARD ARE PAID STAFF MEMBERS OF THE CHARTER SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | PALISADES CHARTER HIGH SCHOOL REQUIRES ALL KEY EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES TO COMPLETE A CALIFORNIA FORM 700 "ANNUAL STATEMENT OF ECONOMIC INTEREST." IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUDED HIM/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,617,999. MANAGEMENT AND GENERAL EXPENSES 1,085,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703,884. |