Civic Intelligence

Peabody Charter School Inc.

990 • Fiscal year 2021 • EIN 01-0900952

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$191,948

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,965,369

Up $1,244,934 (+33%) from 2020

Net Assets

Up

$2,175,919

Up $2,721 (+0.1%) from 2020

Liabilities

Up

$2,789,450

Up $1,242,213 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$9,021,233

Up $534,415 (+6.3%) from 2020

Expenses

Up

$9,018,512

Up $534,460 (+6.3%) from 2020

Net Income

Down

$2,721

Down $45 (-1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$4,965,369
Liabilities$2,789,450
Net Assets$2,175,919
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$9,021,233
Expenses$9,018,512
Net Income$2,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$9,036,964
Mission and Program Overview

Mission

A california public charter elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,174,528$4,102,326▲ $927,798
Accounts Receivable$491,555$838,390▲ $346,835
Land, Buildings, and Equipment, Net$22,611$22,611→ $0
Prepaid Expenses and Deferred Charges$31,741$2,042▼ $29,699
Total Assets$3,720,435$4,965,369▲ $1,244,934
Liabilities
Accounts Payable and Accrued Expenses$1,491,983$1,359,252▼ $132,731
Unsecured Notes Loans Payable-$1,127,615-
Deferred Revenue$55,254$302,583▲ $247,329
Total Liabilities$1,547,237$2,789,450▲ $1,242,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,198$2,175,919▲ $2,721
Total Net Assets Fund Balance$2,173,198$2,175,919▲ $2,721
Total Liabilities and Net Assets / Fund Balance$3,720,435$4,965,369▲ $1,244,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,611$136,260$158,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demian BarnettSuperintendent/principalFT$164,288$27,660$191,948
Amy ZuchowiczTeacherFT$100,132-$100,132
Nancy DowFiscal DirectorPT$58,330-$58,330

Board Members and Trustees

NameTitle
Brittany HeatonChair
Amanda CraigVice Chair
Ann BumbyMember
Bonnie HopeMember
Geof GreenMember
Jennifer SteinwurtzelMember
Joan ArielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,021,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,124
Change in Net Assets
$2,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,021,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,731
Total Revenue per Audited Statements
$9,036,964
Total Revenue per Form 990
$9,021,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,433,237
Other Expenses$2,585,275
Total Fundraising Expense$15,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,123,516$506,545-$4,630,061
Other Employee Benefits$1,075,878$273,385-$1,349,263
All Other Expenses$238,764$173,924$15,406$428,094
Fees for Services Other$258,861$64,716-$323,577
Current Officers, Directors, Trustees, and Key Employees$199,801$61,654-$261,455
Payroll Taxes$153,966$38,492-$192,458
Other Expenses$120,932$30,233-$151,165
Information Technology$52,842$13,211-$66,053
Occupancy$29,089$7,272-$36,361
Office Expenses$25,543$6,386-$31,929
Fees for Services Accounting$16,761$4,190-$20,951
Fees for Services Legal$4,724$1,181-$5,905
Conferences and Meetings$1,822$456-$2,278
Total Functional Expenses$7,517,668$1,485,438$15,406$9,018,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,034,243
Expenses per Audited Statements$9,018,512
Total Expenses per Form 990$9,018,512
Expenses Not Reported on Form 990$15,731
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$15,731
Fundraising Gross Income$15,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$116,289$15,515$2,040$13,475
Events$4,130$216$216$0
Total Events$120,419$15,731$15,731$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 35% controlled entity
No
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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
2022-05-10
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
108
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 15,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 15,731.”

Raw XML AppendixShowing 400 of 516 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01349263
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330233
IRS990/OtherExpensesGrp/ProgramServicesAmt0836484
IRS990/OtherExpensesGrp/ProgramServicesAmt1250318
IRS990/OtherExpensesGrp/ProgramServicesAmt2128367
IRS990/OtherExpensesGrp/ProgramServicesAmt3120932
IRS990/OtherExpensesGrp/TotalAmt01045605
IRS990/OtherExpensesGrp/TotalAmt1312898
IRS990/OtherExpensesGrp/TotalAmt2160459
IRS990/OtherExpensesGrp/TotalAmt3151165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04123516
IRS990/OtherSalariesAndWagesGrp/TotalAmt04630061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153966
IRS990/PayrollTaxesGrp/TotalAmt0192458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02042
IRS990/PrincipalOfficerNm0DEMIAN BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08486818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02417362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02766
IRS990/PYSalariesCompEmpBnftPaidAmt06066690
IRS990/PYTotalExpensesAmt08484052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08486818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03174528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04102326
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/ExpensesNotReportedAmt015731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09018512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158871
IRS990ScheduleD/OtherRevenueAmt015731
IRS990ScheduleD/RevenueNotReportedAmt015731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09021233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 15,731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 15,731.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022611
IRS990ScheduleD/TotalExpensesPerForm990Amt09018512
IRS990ScheduleD/TotalRevenuePerForm990Amt09021233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09036964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09034243
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS WHICH IS AVAILABLE ON SBUNIFIED.ORG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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/CharitableContributionsTotAmt0104688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEMIAN BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3SALARY SCHEDULES ARE COMPARABLE TO OTHER SCHOOL DISTRICT PERSONELL AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,369
Liabilities
$2,789,450
Net assets
$2,175,919
Revenue
$9,021,233
Expenses
$9,018,512
Net income
$2,721
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