Civic Intelligence

Peabody Charter School Inc.

990 • Fiscal year 2019 • EIN 01-0900952

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

0.41x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,671

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,663,280

Down $7,703 (-0.2%) from 2018

Net Assets

Up

$2,170,432

Up $137,248 (+6.8%) from 2018

Liabilities

Down

$1,492,848

Down $144,951 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$8,799,162

Up $828,332 (+10%) from 2018

Expenses

Up

$8,661,914

Up $737,523 (+9.3%) from 2018

Net Income

Up

$137,248

Up $90,809 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$3,663,280
Liabilities$1,492,848
Net Assets$2,170,432
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$8,799,162
Expenses$8,661,914
Net Income$137,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$8,869,678
Mission and Program Overview

Mission

A california public charter elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,189,808$3,153,912▼ $35,896
Accounts Receivable$449,491$481,104▲ $31,613
Land, Buildings, and Equipment, Net$29,338$28,264▼ $1,074
Prepaid Expenses and Deferred Charges$2,346--
Total Assets$3,670,983$3,663,280▼ $7,703
Liabilities
Accounts Payable and Accrued Expenses$1,555,512$1,441,391▼ $114,121
Deferred Revenue$82,287$51,457▼ $30,830
Total Liabilities$1,637,799$1,492,848▼ $144,951
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,184$2,170,432▲ $137,248
Total Net Assets Fund Balance$2,033,184$2,170,432▲ $137,248
Total Liabilities and Net Assets / Fund Balance$3,670,983$3,663,280▼ $7,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,264$130,607$158,871
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demian BarnettSuperintendent/principalFT$85,819$13,852$99,671
Nancy DowFiscal DirectorPT$54,161-$54,161

Board Members and Trustees

NameTitle
Adam SharkeyChair
Amanda CraigMember
Bonnie HopeMember
Brittany HeatonMember
Joan ArielMember
Leanne BauerMember
Andrew LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,799,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,882
Change in Net Assets
$137,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,799,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,516
Total Revenue per Audited Statements
$8,869,678
Total Revenue per Form 990
$8,799,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,203,507
Other Expenses$2,458,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,847,417$455,342-$4,302,759
Payroll Taxes$1,173,136$204,434-$1,377,570
Fees for Services Other$395,980$82,354-$478,334
Other Employee Benefits$262,344$45,717-$308,061
Current Officers, Directors, Trustees, and Key Employees-$215,117-$215,117
All Other Expenses-$135,241-$135,241
Occupancy$112,183$19,549-$131,732
Other Expenses$103,122--$103,122
Insurance-$35,198-$35,198
Travel-$21,677-$21,677
Depreciation Depletion$1,074--$1,074
Total Functional Expenses$7,447,285$1,214,629$0$8,661,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,732,430
Expenses per Audited Statements$8,661,914
Total Expenses per Form 990$8,661,914
Expenses Not Reported on Form 990$70,516
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$70,516
Fundraising Gross Income$70,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$149,649$19,886$19,886$0
Drama Production$11,651$192$192$0
Total Events$249,665$70,516$70,516$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
President
Phone
8055631172
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demian Barnett
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
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 70,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 70,516.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01555512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01441391
IRS990/AccountsReceivableGrp/BOYAmt0449491
IRS990/AccountsReceivableGrp/EOYAmt0481104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL
IRS990/AllOtherContributionsAmt0554882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135241
IRS990/AllOtherExpensesGrp/TotalAmt0135241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08055631172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03018 CALLE NOGUERA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0215117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0179149
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08799162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02458407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137248
IRS990/CYSalariesCompEmpBnftPaidAmt06203507
IRS990/CYTotalExpensesAmt08661914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08799162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082287
IRS990/DeferredRevenueGrp/EOYAmt051457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01074
IRS990/DepreciationDepletionGrp/TotalAmt01074
IRS990/Desc0THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL PROVIDING GRADES K-6.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07447285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0395980
IRS990/FeesForServicesOtherGrp/TotalAmt0478334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt818.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ARIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMIAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY DOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179149
IRS990/FundraisingDirectExpensesAmt070516
IRS990/FundraisingGrossIncomeAmt070516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07862836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08869678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035198
IRS990/InsuranceGrp/TotalAmt035198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028264
IRS990/LandBldgEquipCostOrOtherBssAmt0158871
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02033184
IRS990/NetAssetsOrFundBalancesEOYAmt02170432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019549
IRS990/OccupancyGrp/ProgramServicesAmt0112183
IRS990/OccupancyGrp/TotalAmt0131732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308061
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01134835
IRS990/OtherExpensesGrp/ProgramServicesAmt1290238
IRS990/OtherExpensesGrp/ProgramServicesAmt2126956
IRS990/OtherExpensesGrp/ProgramServicesAmt3103122
IRS990/OtherExpensesGrp/TotalAmt01134835
IRS990/OtherExpensesGrp/TotalAmt1290238
IRS990/OtherExpensesGrp/TotalAmt2126956
IRS990/OtherExpensesGrp/TotalAmt3103122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03847417
IRS990/OtherSalariesAndWagesGrp/TotalAmt04302759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204434
IRS990/PayrollTaxesGrp/ProgramServicesAmt01173136
IRS990/PayrollTaxesGrp/TotalAmt01377570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrincipalOfficerNm0DEMIAN BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07970830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02325462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046439
IRS990/PYSalariesCompEmpBnftPaidAmt05598929
IRS990/PYTotalExpensesAmt07924391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07970830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0202295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03189808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03153912
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/ExpensesNotReportedAmt070516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08661914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt070516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158871
IRS990ScheduleD/OtherRevenueAmt070516
IRS990ScheduleD/RevenueNotReportedAmt070516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08799162
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 70,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 70,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028264
IRS990ScheduleD/TotalExpensesPerForm990Amt08661914
IRS990ScheduleD/TotalRevenuePerForm990Amt08799162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08869678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08732430
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/CharitableContributionsTotAmt0179149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAMA PRODUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0202295
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEABODY CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03670983
IRS990/TotalAssetsEOYAmt03663280
IRS990/TotalAssetsGrp/BOYAmt03670983
IRS990/TotalAssetsGrp/EOYAmt03663280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08799162
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01214629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07447285
IRS990/TotalFunctionalExpensesGrp/TotalAmt08661914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637799
IRS990/TotalLiabilitiesEOYAmt01492848
IRS990/TotalLiabilitiesGrp/BOYAmt01637799
IRS990/TotalLiabilitiesGrp/EOYAmt01492848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02033184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663,280
Liabilities
$1,492,848
Net assets
$2,170,432
Revenue
$8,799,162
Expenses
$8,661,914
Net income
$137,248
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
2019Detailed filing. Detailed filing data is available for this year.$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