Civic Intelligence

Peabody Charter School Inc.

990 • Fiscal year 2015 • EIN 01-0900952

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PEABODYCHARTER.ORG
3018 Calle NogueraSanta Barbara, CA 93105

(805) 563-1172

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$151,393

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,856,513

Down $275,271 (-8.8%) from 2014

Net Assets

Down

$1,703,909

Down $134,840 (-7.3%) from 2014

Liabilities

Down

$1,152,604

Down $140,431 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$6,988,959

Down $146,737 (-2.1%) from 2014

Expenses

Up

$7,123,799

Up $343,729 (+5.1%) from 2014

Net Income

Down

-$134,840

Down $490,466 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,472,146Liabilities 2010: $677,495Net Assets 2010: $1,794,6512010Assets 2011: $2,441,607Liabilities 2011: $963,789Net Assets 2011: $1,477,8182011Assets 2012: $2,212,183Liabilities 2012: $916,093Net Assets 2012: $1,296,0902012Assets 2013: $2,424,391Liabilities 2013: $941,268Net Assets 2013: $1,483,1232013Assets 2014: $3,131,784Liabilities 2014: $1,293,035Net Assets 2014: $1,838,7492014Assets 2015: $2,856,513Liabilities 2015: $1,152,604Net Assets 2015: $1,703,9092015Assets 2016: $3,326,064Liabilities 2016: $1,528,020Net Assets 2016: $1,798,0442016Assets 2017: $3,316,146Liabilities 2017: $1,329,401Net Assets 2017: $1,986,7452017Assets 2018: $3,670,983Liabilities 2018: $1,637,799Net Assets 2018: $2,033,1842018Assets 2019: $3,663,280Liabilities 2019: $1,492,848Net Assets 2019: $2,170,4322019Assets 2020: $3,720,435Liabilities 2020: $1,547,237Net Assets 2020: $2,173,1982020Assets 2021: $4,965,369Liabilities 2021: $2,789,450Net Assets 2021: $2,175,9192021Assets 2022: $5,361,861Liabilities 2022: $2,094,424Net Assets 2022: $3,267,4372022Assets 2023: $7,045,452Liabilities 2023: $3,470,598Net Assets 2023: $3,574,8542023Assets 2024: $7,597,095Liabilities 2024: $3,578,900Net Assets 2024: $4,018,1952024

Highlighted filing

2015

Assets$2,856,513
Liabilities$1,152,604
Net Assets$1,703,909
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,045,8402010Expenses 2011: $6,331,3572011Expenses 2012: $6,490,4202012Revenue 2013: $6,385,043Expenses 2013: $6,198,009Net Income 2013: $187,0342013Revenue 2014: $7,135,696Expenses 2014: $6,780,070Net Income 2014: $355,6262014Revenue 2015: $6,988,959Expenses 2015: $7,123,799Net Income 2015: -$134,8402015Revenue 2016: $7,729,254Expenses 2016: $7,635,119Net Income 2016: $94,1352016Revenue 2017: $8,010,792Expenses 2017: $7,822,091Net Income 2017: $188,7012017Revenue 2018: $7,970,830Expenses 2018: $7,924,391Net Income 2018: $46,4392018Revenue 2019: $8,799,162Expenses 2019: $8,661,914Net Income 2019: $137,2482019Revenue 2020: $8,486,818Expenses 2020: $8,484,052Net Income 2020: $2,7662020Revenue 2021: $9,021,233Expenses 2021: $9,018,512Net Income 2021: $2,7212021Revenue 2022: $11,181,979Expenses 2022: $10,090,461Net Income 2022: $1,091,5182022Revenue 2023: $12,203,484Expenses 2023: $11,896,067Net Income 2023: $307,4172023Revenue 2024: $13,029,482Expenses 2024: $12,586,141Net Income 2024: $443,3412024

Highlighted filing

2015

Revenue$6,988,959
Expenses$7,123,799
Net Income-$134,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,042,557
Mission and Program Overview

Mission

A california public charter elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,469,047$2,366,938▼ $102,109
Accounts Receivable$590,463$425,285▼ $165,178
Land, Buildings, and Equipment, Net$70,274$60,040▼ $10,234
Prepaid Expenses and Deferred Charges$2,000$4,250▲ $2,250
Total Assets$3,131,784$2,856,513▼ $275,271
Liabilities
Accounts Payable and Accrued Expenses$1,148,999$1,103,926▼ $45,073
Deferred Revenue$144,036$48,678▼ $95,358
Total Liabilities$1,293,035$1,152,604▼ $140,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,749$1,703,909▼ $134,840
Total Net Assets Fund Balance$1,838,749$1,703,909▼ $134,840
Total Liabilities and Net Assets / Fund Balance$3,131,784$2,856,513▼ $275,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,040$98,831$158,871
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demian BarnettExecutive DirectorFT$139,275$12,118$151,393
Lauren RodriguezMember/teacherFT$77,712$17,497$95,209
Marco SilvaMember/staffFT$69,458$12,602$82,060
Nancy DowTreasurer/fiscal ConsultantPT$67,824-$67,824
Nancy PinnerMember/staffFT$32,086-$32,086
Keri KangasMember/staffPT$29,422$2,586$32,008

Board Members and Trustees

NameTitle
Kristen SneddonVice Chair
Anaupamu VaidMember
Andy BealeMember
Andy BeallMember
Jason SpievakMember
Lorraine ReichelMember
Lynn HamiltonMember
Andrew LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,886,496
Program Service Revenue
$92,692
Investment Income
$9,771
Other Revenue
$0
All Other Contributions
$853,609
Change in Net Assets
$-134,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,988,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,598
Total Revenue per Audited Statements
$7,042,557
Total Revenue per Form 990
$6,988,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,734,806
Other Expenses$2,388,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,972$764,389-$3,426,361
Fees for Services Other-$527,790-$527,790
Payroll Taxes$368,824$86,628-$455,452
Current Officers, Directors, Trustees, and Key Employees$289,456$137,063-$426,519
Other Employee Benefits$224,871$201,603-$426,474
All Other Expenses$132,322$136,234-$268,556
Other Expenses$186,638$138,183-$138,183
Insurance-$36,870-$36,870
Office Expenses-$22,195-$22,195
Depreciation Depletion$10,234--$10,234
Travel-$624-$624
Total Functional Expenses$4,763,165$2,360,634$0$7,123,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,177,397
Expenses per Audited Statements$7,123,799
Total Expenses per Form 990$7,123,799
Expenses Not Reported on Form 990$53,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,598
Fundraising Gross Income$53,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$113,714$13,452$9,261$4,191
Drama Production$22,827$3,219$2,139$1,080
Total Events$209,086$53,598$53,598$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“A copy of the return will be given to the board members before the filing of the return”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual disclosure which are monitored by the director if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salary schedules are comparable to other school district personell and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon written request. Also copies available at open public meetings of the governing board monthly.”

Filing and Contact Details

Filer

Filer Name
Peabody Charter School
EIN
01-0900952
Phone
8055631172
Address
3018 CALLE NOGUERA, SANTA BARBARA, CA 93105

Signing Officer

Name
Demian Barnett
Title
Executive Director
Phone
8055631172
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demian Barnett
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
300

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 53,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 53,598.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt01703909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022195
IRS990/OfficeExpensesGrp/TotalAmt022195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426474
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DISTRICT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138183
IRS990/OtherExpensesGrp/ProgramServicesAmt0888848
IRS990/OtherExpensesGrp/ProgramServicesAmt1186638
IRS990/OtherExpensesGrp/TotalAmt0888848
IRS990/OtherExpensesGrp/TotalAmt1309055
IRS990/OtherExpensesGrp/TotalAmt2186638
IRS990/OtherExpensesGrp/TotalAmt3138183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661972
IRS990/OtherSalariesAndWagesGrp/TotalAmt03426361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368824
IRS990/PayrollTaxesGrp/TotalAmt0455452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04250
IRS990/PrincipalOfficerNm0DEMIAN BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07036957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08580
IRS990/PYOtherExpensesAmt02299705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090159
IRS990/PYRevenuesLessExpensesAmt0355626
IRS990/PYSalariesCompEmpBnftPaidAmt04480365
IRS990/PYTotalExpensesAmt06780070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07135696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02469047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366938
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt053598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07123799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt053598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158871
IRS990ScheduleD/OtherRevenueAmt053598
IRS990ScheduleD/RevenueNotReportedAmt053598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06988959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 53,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 53,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060040
IRS990ScheduleD/TotalExpensesPerForm990Amt07123799
IRS990ScheduleD/TotalRevenuePerForm990Amt06988959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07042557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07177397
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA PUBLIC ELEMENTARY SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC ELEMENTARY SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAMA PRODUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEMIAN BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,513
Liabilities
$1,152,604
Net assets
$1,703,909
Revenue
$6,988,959
Expenses
$7,123,799
Net income
-$134,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$3.58$4.02$13.0$12.6$0.44
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.05$3.47$3.57$12.2$11.9$0.31
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$2.09$3.27$11.2$10.1$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.79$2.18$9.02$9.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.55$2.17$8.49$8.48$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.49$2.17$8.80$8.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.67$1.64$2.03$7.97$7.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.33$1.99$8.01$7.82$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.53$1.80$7.73$7.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.15$1.70$6.99$7.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.29$1.84$7.14$6.78$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.94$1.48$6.39$6.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.92$1.30$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.96$1.48$6.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.68$1.79$6.05