Civic Intelligence

The Peabody School

990 • Fiscal year 2022 • EIN 54-1652357

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PEABODYSCHOOL.ORG

View Organization Page

1232 Stoney Ridge RoadCharlottesville, VA 22902

(434) 296-6901

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$259,686

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,143,715

Down $693,826 (-7.1%) from 2021

Net Assets

Down

$5,819,432

Down $344,535 (-5.6%) from 2021

Liabilities

Down

$3,324,283

Down $349,291 (-9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$4,572,272

Down $1,376,499 (-23%) from 2021

Expenses

Up

$4,916,807

Up $222,067 (+4.7%) from 2021

Net Income

Down

-$344,535

Down $1,598,566 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $3,459,129Liabilities 2010: $2,052,289Net Assets 2010: $1,406,8402010Assets 2011: $3,397,940Liabilities 2011: $870,880Net Assets 2011: $2,527,0602011Assets 2012: $3,269,942Liabilities 2012: $317,900Net Assets 2012: $2,952,0422012Assets 2013: $3,344,623Liabilities 2013: $290,557Net Assets 2013: $3,054,0662013Assets 2014: $5,566,814Liabilities 2014: $2,179,525Net Assets 2014: $3,387,2892014Assets 2015: $5,978,002Liabilities 2015: $2,758,319Net Assets 2015: $3,219,6832015Assets 2016: $6,434,690Liabilities 2016: $2,596,145Net Assets 2016: $3,838,5452016Assets 2017: $6,563,404Liabilities 2017: $2,766,692Net Assets 2017: $3,796,7122017Assets 2018: $5,632,066Liabilities 2018: $2,562,495Net Assets 2018: $3,069,5712018Assets 2019: $6,725,010Liabilities 2019: $2,237,159Net Assets 2019: $4,487,8512019Assets 2020: $9,837,636Liabilities 2020: $4,927,700Net Assets 2020: $4,909,9362020Assets 2021: $9,837,541Liabilities 2021: $3,673,574Net Assets 2021: $6,163,9672021Assets 2022: $9,143,715Liabilities 2022: $3,324,283Net Assets 2022: $5,819,4322022Assets 2023: $9,554,202Liabilities 2023: $3,229,068Net Assets 2023: $6,325,1342023Assets 2024: $9,672,666Liabilities 2024: $3,114,202Net Assets 2024: $6,558,4642024

Highlighted filing

2022

Assets$9,143,715
Liabilities$3,324,283
Net Assets$5,819,432
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,645,9002010Expenses 2011: $1,596,2122011Expenses 2012: $2,025,1262012Revenue 2013: $2,361,200Expenses 2013: $2,259,176Net Income 2013: $102,0242013Revenue 2014: $2,770,937Expenses 2014: $2,437,714Net Income 2014: $333,2232014Revenue 2015: $2,716,733Expenses 2015: $2,884,339Net Income 2015: -$167,6062015Revenue 2016: $3,725,835Expenses 2016: $3,106,973Net Income 2016: $618,8622016Revenue 2017: $3,309,325Expenses 2017: $3,351,158Net Income 2017: -$41,8332017Revenue 2018: $3,334,406Expenses 2018: $4,061,547Net Income 2018: -$727,1412018Revenue 2019: $4,858,327Expenses 2019: $3,440,047Net Income 2019: $1,418,2802019Revenue 2020: $4,554,284Expenses 2020: $4,132,199Net Income 2020: $422,0852020Revenue 2021: $5,948,771Expenses 2021: $4,694,740Net Income 2021: $1,254,0312021Revenue 2022: $4,572,272Expenses 2022: $4,916,807Net Income 2022: -$344,5352022Revenue 2023: $5,818,105Expenses 2023: $5,312,403Net Income 2023: $505,7022023Revenue 2024: $6,048,600Expenses 2024: $5,815,270Net Income 2024: $233,3302024

Highlighted filing

2022

Revenue$4,572,272
Expenses$4,916,807
Net Income-$344,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,593,615
Mission and Program Overview

Mission

To serve the needs of academically advanced children of all backgrounds in one or more areas by promoting cognitive, social, and emotional development for each child at a rate commensurate with his or her ability, while providing a foundation (continued on schedule o) for students to become life-long learners.

Nuturing a love of learning through academic challenge and exploration in a supportive and caring community to help children light their own path toward a life of impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,762,188$7,568,929▼ $193,259
Cash and Non-Interest-Bearing Accounts$1,397,252$1,298,849▼ $98,403
Pledges and Grants Receivable$306,111$116,974▼ $189,137
Prepaid Expenses and Deferred Charges$49,322$73,144▲ $23,822
Accounts Receivable$44,621$15,819▼ $28,802
Total Assets$9,837,541$9,143,715▼ $693,826
Other Assets Total$278,047$70,000▼ $208,047
Liabilities
Tax Exempt Bond Liabilities$3,294,528$3,167,422▼ $127,106
Mortgage Notes Payable Secured by Investment Property$135,370$0▼ $135,370
Deferred Revenue$61,152$100,868▲ $39,716
Accounts Payable and Accrued Expenses$182,524$55,993▼ $126,531
Total Liabilities$3,673,574$3,324,283▼ $349,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,163,967$5,739,946▼ $424,021
Net Assets With Donor Restrictions-$79,486-
Total Net Assets Fund Balance$6,163,967$5,819,432▼ $344,535
Total Liabilities and Net Assets / Fund Balance$9,837,541$9,143,715▼ $693,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,093,162$2,406,500$9,499,662
Equipment$198,267$529,753$728,020
Land$277,500-$277,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$950,067$49,508▼ $71,573-$928,002
2020$752,402-▲ $197,665-$950,067
2019$739,646-▲ $26,807-$752,402
2018$715,167---$701,721
2017-$710,000▲ $5,167-$715,167
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OrlandoHead of SchoolFT$211,280$48,406$259,686

Board Members and Trustees

NameTitle
Bobby ParmarChair
Brett JonesVice Chair
Greg FrankDirector
Kimberly RobinsonDirector
Maran GarlandDirector
Marie BourgeoisDirector
Natasha LawlerDirector
Susan BlankDirector
Kelli PalmerSecretary
Christine BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,387
Program Service Revenue
$4,157,394
Investment Income
$0
Other Revenue
$16,491
All Other Contributions
$398,387
Change in Net Assets
$-344,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,960
Other Expenses$1,059,897
Grants and Similar Amounts Paid$581,950
Total Fundraising Expense$148,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,403,822$35,243$68,139$2,507,204
Grants to Domestic Individuals$581,950--$581,950
Depreciation Depletion$289,883$25,221$12,447$327,551
Other Employee Benefits$306,672$7,196$9,893$323,761
Current Officers, Directors, Trustees, and Key Employees$153,407$41,052$21,606$216,065
Payroll Taxes$192,323$5,607$6,691$204,621
Occupancy$132,314$11,512$5,681$149,507
Interest$94,224$8,198$4,046$106,468
Office Expenses$64,401$3,411$17,526$85,338
Information Technology$3,884$53,935$169$57,988
Insurance$38,587$3,172$1,659$43,418
Other Expenses$41,671$1,559-$41,671
All Other Expenses$25,737--$25,737
Fees for Services Other-$25,199-$25,199
Pension Plan Contributions$21,908$639$762$23,309
Fees for Services Accounting-$22,000-$22,000
Advertising-$6,690-$6,690
Fees for Services Legal-$5,168-$5,168
Total Functional Expenses$4,512,386$255,802$148,619$4,916,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisa County Industrial Development Authority2019-11-21$3,400,000SEE SCH K PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,400,000-$132,381$8,038

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to an officer for review and signature.”

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

“No trustee or officer shall vote on any matter of consideration at any meeting of the board of trustees in which such trustee has a conflict of interest. The minutes of such meetings shall reflect that the disclosure was made and that the trustee having the conflict abstained from voting.”

Form 990, Part VI, Section B, Line 15A

“The head of school compensation is determined by the finance committee and reviewed by the board of trustees. Comparable data from independent school surveys is used to determine equitable compensation. Part vi, section b, line 15b has been marked "no" because this question is not applicable to the school for the current fiscal year.”

Form 990, Part VI, Section C, Line 18

“The school's form 1023 and form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the documents.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Peabody School
EIN
54-1652357
Phone
4342966901
Address
1232 STONEY RIDGE ROAD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Brett Jones
Title
Chair
Phone
4342966901
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Orlando
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
11

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school's audit committee assumes responsbility for oversight of the financial statement audit and the selection and retention of independent auditors. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held and administered by the peabody school foundation. The foundation exists to exclusively support the mission of the peabody school. Distributions from the endowment are used to support the needs of the school as priortized by the school's board of directors.”

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the school.”

Raw XML AppendixShowing 400 of 614 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/Desc0PROVIDED FULL TIME EDUCATION SERVICES TO APPROXIMATELY 210 GIFTED STUDENTS. THE SCHOOL SUPPORTS STUDENTS' DEVELOPMENT OF ACADEMIC, TECHNICAL, AND ARTISTIC SKILLS; PROVIDES OPPORTUNITIES FOR AUTONOMY AND LEADERSHIP, AND FOSTERS AN ENVIRONMENT OF KINDNESS AND RESPECT. THE SCHOOL EQUIPS STUDENTS WITH STUDY HABITS, WRITING SKILLS, KNOWLEDGE, AND PROFICIENCY WITH TECHNOLOGY THAT PREPARE THEM WELL FOR HIGH SCHOOL AND BEYOND. THE SCHOOL PROVIDES A WIDE ARRAY OF STUDENT ACTIVITIES THAT CONTRIBUTE IMPORTANTLY TO THE STUDENTS' INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. THESE ACTIVITIES CONSIST OF REGULAR FIELD TRIPS, COMMUNITY SERVICE CLASSES, AN ENRICHMENT PROGRAM, ART SHOWS, DRAMA AND MUSIC PERFORMANCES, AN ANNUAL TALENT SHOW, AND ATHLETIC PROGRAMS. THE SCHOOL ALSO OFFERS VARIOUS STUDENT CLUBS AND AN AFTER SCHOOL PROGRAM. THE SCHOOL PROVIDED FINANCIAL AID TO 42 STUDENTS FOR FISCAL YEAR 2022.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0581950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0581950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0581950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021343
IRS990/GrossReceiptsAmt04593615
IRS990/GrossRentsGrp/RealAmt016491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053935
IRS990/InformationTechnologyGrp/ProgramServicesAmt03884
IRS990/InformationTechnologyGrp/TotalAmt057988
IRS990/InsuranceGrp/FundraisingAmt01659
IRS990/InsuranceGrp/ManagementAndGeneralAmt03172
IRS990/InsuranceGrp/ProgramServicesAmt038587
IRS990/InsuranceGrp/TotalAmt043418
IRS990/InterestGrp/FundraisingAmt04046
IRS990/InterestGrp/ManagementAndGeneralAmt08198
IRS990/InterestGrp/ProgramServicesAmt094224
IRS990/InterestGrp/TotalAmt0106468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02936253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07762188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07568929
IRS990/LandBldgEquipCostOrOtherBssAmt010505182
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021343
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NUTURING A LOVE OF LEARNING THROUGH ACADEMIC CHALLENGE AND EXPLORATION IN A SUPPORTIVE AND CARING COMMUNITY TO HELP CHILDREN LIGHT THEIR OWN PATH TOWARD A LIFE OF IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06163967
IRS990/NetAssetsOrFundBalancesEOYAmt05819432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06163967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05739946
IRS990/NoncashContributionsAmt021343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05681
IRS990/OccupancyGrp/ManagementAndGeneralAmt011512
IRS990/OccupancyGrp/ProgramServicesAmt0132314
IRS990/OccupancyGrp/TotalAmt0149507
IRS990/OfficeExpensesGrp/FundraisingAmt017526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03411
IRS990/OfficeExpensesGrp/ProgramServicesAmt064401
IRS990/OfficeExpensesGrp/TotalAmt085338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278047
IRS990/OtherAssetsTotalGrp/EOYAmt070000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323761
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ProgramServicesAmt066926
IRS990/OtherExpensesGrp/ProgramServicesAmt149579
IRS990/OtherExpensesGrp/ProgramServicesAmt245098
IRS990/OtherExpensesGrp/ProgramServicesAmt341671
IRS990/OtherExpensesGrp/TotalAmt066926
IRS990/OtherExpensesGrp/TotalAmt149579
IRS990/OtherExpensesGrp/TotalAmt246657
IRS990/OtherExpensesGrp/TotalAmt341671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02403822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192323
IRS990/PayrollTaxesGrp/TotalAmt0204621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021908
IRS990/PensionPlanContributionsGrp/TotalAmt023309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073144
IRS990/PrincipalOfficerNm0ROB ORLANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT AND ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03977012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03977012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611682
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01050744
IRS990/PYOtherRevenueAmt03050
IRS990/PYProgramServiceRevenueAmt04143556
IRS990/PYRevenuesLessExpensesAmt01254031
IRS990/PYSalariesCompEmpBnftPaidAmt03032314
IRS990/PYTotalExpensesAmt04694740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05948771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04157394
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07093162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02406500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09499662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0950067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0928002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0752402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0950067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0739646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0752402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0715167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0701721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0710000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0715167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277500
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD AND ADMINISTERED BY THE PEABODY SCHOOL FOUNDATION. THE FOUNDATION EXISTS TO EXCLUSIVELY SUPPORT THE MISSION OF THE PEABODY SCHOOL. DISTRIBUTIONS FROM THE ENDOWMENT ARE USED TO SUPPORT THE NEEDS OF THE SCHOOL AS PRIORTIZED BY THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07568929
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS CLEARLY PRINTED ON THE SCHOOL'S WEBSITE, BROCHURES, APPLICATIONS, AND OTHER SIGNIFICANT PUBLICIATIONS USED IN RECRUITING STUDENTS. IT ALSO APPEARS IN PAID NEWSPAPER AND MAGAZINE ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,143,715
Liabilities
$3,324,283
Net assets
$5,819,432
Revenue
$4,572,272
Expenses
$4,916,807
Net income
-$344,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$3.11$6.56$6.05$5.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.55$3.23$6.33$5.82$5.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.14$3.32$5.82$4.57$4.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.84$3.67$6.16$5.95$4.69$1.25
2020Detailed filing. Detailed filing data is available for this year.$9.84$4.93$4.91$4.55$4.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.24$4.49$4.86$3.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.56$3.07$3.33$4.06$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.56$2.77$3.80$3.31$3.35$0.04
2016Summary only. Only limited summary data is available for this year.$6.43$2.60$3.84$3.73$3.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.98$2.76$3.22$2.72$2.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.57$2.18$3.39$2.77$2.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.29$3.05$2.36$2.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.87$2.53$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.05$1.41$1.65