Civic Intelligence

Peabody Charter School Inc.

990 • Fiscal year 2016 • EIN 01-0900952

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,582

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,326,064

Up $469,551 (+16%) from 2015

Net Assets

Up

$1,798,044

Up $94,135 (+5.5%) from 2015

Liabilities

Up

$1,528,020

Up $375,416 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$7,729,254

Up $740,295 (+11%) from 2015

Expenses

Up

$7,635,119

Up $511,320 (+7.2%) from 2015

Net Income

Up

$94,135

Up $228,975 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$3,326,064
Liabilities$1,528,020
Net Assets$1,798,044
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$7,729,254
Expenses$7,635,119
Net Income$94,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,792,585
Mission and Program Overview

Mission

A california public charter elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,366,938$2,119,272▼ $247,666
Accounts Receivable$425,285$1,156,986▲ $731,701
Land, Buildings, and Equipment, Net$60,040$49,806▼ $10,234
Prepaid Expenses and Deferred Charges$4,250--
Total Assets$2,856,513$3,326,064▲ $469,551
Liabilities
Accounts Payable and Accrued Expenses$1,103,926$1,253,003▲ $149,077
Deferred Revenue$48,678$275,017▲ $226,339
Total Liabilities$1,152,604$1,528,020▲ $375,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,909$1,798,044▲ $94,135
Total Net Assets Fund Balance$1,703,909$1,798,044▲ $94,135
Total Liabilities and Net Assets / Fund Balance$2,856,513$3,326,064▲ $469,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,806$109,065$158,871
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demian BarnettExecutive DirectorFT$155,521$16,061$171,582
Lauren RodriguezMember/teacherFT$89,894$19,770$109,664
Megan PasternakMember/staffFT$67,609$16,476$84,085
Nancy DowTreasurerPT$66,988-$66,988
Keri KangasMember/staffPT$32,750$3,632$36,382
Nancy PinnerMember/staffPT$33,504-$33,504

Board Members and Trustees

NameTitle
Kristen SneddonVice Chair
Adam SharkeyMember
Anaupamu VaidMember
Andy BeallMember
Jennifer GibsonMember
Lynn HamiltonMember
Andrew LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,586,781
Program Service Revenue
$131,171
Investment Income
$11,302
Other Revenue
$0
All Other Contributions
$459,392
Change in Net Assets
$94,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,729,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,331
Total Revenue per Audited Statements
$7,792,585
Total Revenue per Form 990
$7,729,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,097,345
Other Expenses$2,537,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,802,826$830,581-$3,633,407
Payroll Taxes$449,430$92,485-$541,915
Other Employee Benefits$226,049$254,990-$481,039
Current Officers, Directors, Trustees, and Key Employees$300,031$140,953-$440,984
Fees for Services Other-$407,992-$407,992
All Other Expenses$150,905$142,208-$293,113
Other Expenses$246,971$154,391-$154,391
Fees for Services Accounting-$86,244-$86,244
Insurance-$41,276-$41,276
Fees for Services Legal-$12,440-$12,440
Depreciation Depletion$10,234--$10,234
Office Expenses-$6,100-$6,100
Total Functional Expenses$5,125,318$2,509,801$0$7,635,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,698,450
Expenses per Audited Statements$7,635,119
Total Expenses per Form 990$7,635,119
Expenses Not Reported on Form 990$63,331
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$63,331
Fundraising Gross Income$63,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$117,226$13,747$12,162$1,585
Drama Production$20,038$2,360$1,360$1,000
Total Events$232,574$63,331$63,331$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
2017-05-10
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
121
Volunteers
150

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 63,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 63,331.”

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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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OfficeExpensesGrp/TotalAmt06100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481039
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3DISTRICT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154391
IRS990/OtherExpensesGrp/ProgramServicesAmt0938872
IRS990/OtherExpensesGrp/ProgramServicesAmt1246971
IRS990/OtherExpensesGrp/TotalAmt0938872
IRS990/OtherExpensesGrp/TotalAmt1340141
IRS990/OtherExpensesGrp/TotalAmt2246971
IRS990/OtherExpensesGrp/TotalAmt3154391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02802826
IRS990/OtherSalariesAndWagesGrp/TotalAmt03633407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449430
IRS990/PayrollTaxesGrp/TotalAmt0541915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrincipalOfficerNm0DEMIAN BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06879054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09771
IRS990/PYOtherExpensesAmt02381551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092692
IRS990/PYRevenuesLessExpensesAmt0-134840
IRS990/PYSalariesCompEmpBnftPaidAmt04734806
IRS990/PYTotalExpensesAmt07116357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06981517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02366938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02119272
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/ExpensesNotReportedAmt063331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07635119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt063331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158871
IRS990ScheduleD/OtherRevenueAmt063331
IRS990ScheduleD/RevenueNotReportedAmt063331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07729254
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 63,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 63,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049806
IRS990ScheduleD/TotalExpensesPerForm990Amt07635119
IRS990ScheduleD/TotalRevenuePerForm990Amt07729254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07792585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07698450
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/CharitableContributionsTotAmt0169243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAMA PRODUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015872
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/TotalCompensationFilingOrgAmt0171582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,064
Liabilities
$1,528,020
Net assets
$1,798,044
Revenue
$7,729,254
Expenses
$7,635,119
Net income
$94,135
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
2016Detailed filing. Detailed filing data is available for this year.$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