Civic Intelligence

Peabody Charter School Inc.

990 • Fiscal year 2018 • EIN 01-0900952

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

(805) 563-1172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,670,983

Up $354,837 (+11%) from 2017

Net Assets

Up

$2,033,184

Up $46,439 (+2.3%) from 2017

Liabilities

Up

$1,637,799

Up $308,398 (+23%) from 2017

Revenue And Expenses

Revenue

Down

$7,970,830

Down $39,962 (-0.5%) from 2017

Expenses

Up

$7,924,391

Up $102,300 (+1.3%) from 2017

Net Income

Down

$46,439

Down $142,262 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,670,983
Liabilities$1,637,799
Net Assets$2,033,184
Open 2018 Filing

Operations Trend

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

2018

Revenue$7,970,830
Expenses$7,924,391
Net Income$46,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,048,386
Mission and Program Overview

Mission

A california public charter elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,745,756$3,189,808▲ $444,052
Accounts Receivable$530,818$449,491▼ $81,327
Land, Buildings, and Equipment, Net$39,572$29,338▼ $10,234
Prepaid Expenses and Deferred Charges-$2,346-
Total Assets$3,316,146$3,670,983▲ $354,837
Liabilities
Accounts Payable and Accrued Expenses$1,243,958$1,555,512▲ $311,554
Deferred Revenue$85,443$82,287▼ $3,156
Total Liabilities$1,329,401$1,637,799▲ $308,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,745$2,033,184▲ $46,439
Total Net Assets Fund Balance$1,986,745$2,033,184▲ $46,439
Total Liabilities and Net Assets / Fund Balance$3,316,146$3,670,983▲ $354,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,338$129,533$158,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demian BarnettExecutive DirectorFT$153,085$12,148$165,233
Lauren RodriguezMember/teacherFT$85,148$24,213$109,361
Megan PasternakMember/staffFT$73,853$22,901$96,754
Nancy DowTreasurer/fiscal ConsultanPT$72,150-$72,150
Nancy PinnerMember/staffFT$35,177-$35,177

Board Members and Trustees

NameTitle
Adam SharkeyMember
Brittany HeatonMember
Jennifer GibsonMember
Joan ArielMember
Leanne BauerMember
Lynn HamiltonMember
Andrew LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,970,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,724
Change in Net Assets
$46,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,970,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,556
Total Revenue per Audited Statements
$8,048,386
Total Revenue per Form 990
$7,970,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,598,929
Other Expenses$2,325,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,975,188$1,009,346-$3,984,534
Payroll Taxes$582,851$126,620-$709,471
Other Employee Benefits$248,409$298,908-$547,317
Fees for Services Other$494,459--$494,459
Current Officers, Directors, Trustees, and Key Employees$261,892$95,715-$357,607
All Other Expenses$89,862$124,287-$214,149
Other Expenses$102,316$297,736-$102,316
Insurance-$29,710-$29,710
Travel-$22,768-$22,768
Depreciation Depletion$10,234--$10,234
Office Expenses-$9,764-$9,764
Total Functional Expenses$5,909,537$2,014,854$0$7,924,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,001,947
Expenses per Audited Statements$7,924,391
Total Expenses per Form 990$7,924,391
Expenses Not Reported on Form 990$77,556
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$77,556
Fundraising Gross Income$77,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$132,752$18,925$16,669$2,256
Drama Production$25,377$6,344$3,042$3,302
Total Events$255,589$77,556$77,556$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 11B

“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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demian Barnett
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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 77,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 77,556.”

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IRS990/PYTotalExpensesAmt07822091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08010792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0141839
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02745756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03189808
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt077556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07924391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158871
IRS990ScheduleD/OtherRevenueAmt077556
IRS990ScheduleD/RevenueNotReportedAmt077556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07970830
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 77,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 77,556.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029338
IRS990ScheduleD/TotalExpensesPerForm990Amt07924391
IRS990ScheduleD/TotalRevenuePerForm990Amt07970830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08048386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08001947
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/CharitableContributionsTotAmt0178033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAMA PRODUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03302
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEMIAN BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165233
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SCHEDULES ARE COMPARABLE TO OTHER SCHOOL DISTRICT PERSONELL AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. ALSO COPIES AVAILABLE AT OPEN PUBLIC MEETINGS OF THE GOVERNING BOARD MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEABODY CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770377491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAM SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03018 CALLE NOGURA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,983
Liabilities
$1,637,799
Net assets
$2,033,184
Revenue
$7,970,830
Expenses
$7,924,391
Net income
$46,439
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