Civic Intelligence

Peabody Charter School Foundation

990 • Fiscal year 2015 • EIN 77-0377491

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$151,393

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$198,160

Down $20,842 (-9.5%) from 2014

Net Assets

Down

$198,160

Down $20,245 (-9.3%) from 2014

Liabilities

Down

$0

Down $597 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$192,291

Down $27,984 (-13%) from 2014

Expenses

Down

$212,536

Down $40,461 (-16%) from 2014

Net Income

Up

-$20,245

Up $12,477 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $44,569Liabilities 2010: $0Net Assets 2010: $44,5692010Assets 2011: $239,223Liabilities 2011: $0Net Assets 2011: $239,2232011Assets 2012: $266,084Liabilities 2012: $906Net Assets 2012: $265,1782012Assets 2013: $251,127Liabilities 2013: $0Net Assets 2013: $251,1272013Assets 2014: $219,002Liabilities 2014: $597Net Assets 2014: $218,4052014Assets 2015: $198,160Liabilities 2015: $0Net Assets 2015: $198,1602015Assets 2016: $251,828Liabilities 2016: $0Net Assets 2016: $251,8282016Assets 2017: $255,988Liabilities 2017: $826Net Assets 2017: $255,1622017Assets 2018: $207,465Liabilities 2018: $0Net Assets 2018: $207,4652018Assets 2019: $249,029Liabilities 2019: $0Net Assets 2019: $249,0292019Assets 2020: $300,482Liabilities 2020: $210Net Assets 2020: $300,2722020Assets 2021: $285,925Liabilities 2021: $210Net Assets 2021: $285,7152021Assets 2022: $408,036Liabilities 2022: $210Net Assets 2022: $407,8262022Assets 2023: $313,126Liabilities 2023: $210Net Assets 2023: $312,9162023Assets 2024: $308,926Liabilities 2024: $0Net Assets 2024: $308,9262024

Highlighted filing

2015

Assets$198,160
Liabilities$0
Net Assets$198,160
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2010: $51,267Expenses 2010: $13,413Net Income 2010: $37,8542010Revenue 2011: $238,571Expenses 2011: $43,917Net Income 2011: $194,6542011Expenses 2012: $271,8592012Expenses 2013: $229,5332013Revenue 2014: $220,275Expenses 2014: $252,997Net Income 2014: -$32,7222014Revenue 2015: $192,291Expenses 2015: $212,536Net Income 2015: -$20,2452015Revenue 2016: $217,524Expenses 2016: $163,856Net Income 2016: $53,6682016Revenue 2017: $172,688Expenses 2017: $169,354Net Income 2017: $3,3342017Revenue 2018: $100,071Expenses 2018: $147,768Net Income 2018: -$47,6972018Revenue 2019: $258,998Expenses 2019: $217,434Net Income 2019: $41,5642019Revenue 2020: $316,518Expenses 2020: $265,275Net Income 2020: $51,2432020Revenue 2021: $132,550Expenses 2021: $147,107Net Income 2021: -$14,5572021Revenue 2022: $270,149Expenses 2022: $144,787Net Income 2022: $125,3622022Revenue 2023: $178,625Expenses 2023: $273,534Net Income 2023: -$94,9092023Revenue 2024: $166,879Expenses 2024: $170,869Net Income 2024: -$3,9902024

Highlighted filing

2015

Revenue$192,291
Expenses$212,536
Net Income-$20,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$197,507
Mission and Program Overview

Mission

To provide supplemental financial and educational assistance to the peabody charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,235$100,721▼ $26,514
Pledges and Grants Receivable$91,767$97,439▲ $5,672
Total Assets$219,002$198,160▼ $20,842
Liabilities
Accounts Payable and Accrued Expenses$597--
Total Liabilities$597$0▼ $597
Net Assets / Fund Balance
Unrestricted Net Assets$218,405$198,160▼ $20,245
Total Net Assets Fund Balance$218,405$198,160▼ $20,245
Total Liabilities and Net Assets / Fund Balance$219,002$198,160▼ $20,842
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kathleen BrontsemaTreasurer$85,237$85,237

Board Members and Trustees

NameTitle
Tricia MiddletonPresident
Stasia HuinerVice President
Bibi TaylorMember
Craig StuartMember
Demian BarnettMember
Glenn MillerMember
Lorraine ReichelMember
Jason a GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,181
Change in Net Assets
$-20,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,216
Total Revenue per Audited Statements
$197,507
Total Revenue per Form 990
$192,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,375--$5,375
Other Expenses$206,781$380-$380
Total Functional Expenses$212,156$380$0$212,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,752
Expenses per Audited Statements$212,536
Total Expenses per Form 990$212,536
Expenses Not Reported on Form 990$5,216
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$5,216
Fundraising Gross Income$5,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Parties$26,326$5,216$4,216$1,000
Total Events$26,326$5,216$5,216$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is provided to the board prior to filing.”

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 Foundation
EIN
77-0377491
Phone
8055631172
Address
3018 CALLE NOGUERA, SANTA BARBARA, CA 93105

Signing Officer

Name
Demian Barnett
Title
Board Member
Phone
8055631172
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demian Barnett
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 5,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 5,216.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS- DIRECT EXPENSE 5,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 5,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEMIAN BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151393
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEABODY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010900952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAM SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03018 CALLE NOGUERA
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/InvolvedAmt0206781
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEABODY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219002
IRS990/TotalAssetsEOYAmt0198160
IRS990/TotalAssetsGrp/BOYAmt0219002
IRS990/TotalAssetsGrp/EOYAmt0198160
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0192291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0597
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198160
IRS990/TotalOtherCompensationAmt020868
IRS990/TotalProgramServiceExpensesAmt0212156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198160
IRS990/TotReportableCompRltdOrgAmt0215762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03018 CALLE NOGUERA
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMIAN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055631172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEABODY CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAB
ReturnHeader/Filer/EIN0770377491
ReturnHeader/Filer/PhoneNum08055631172

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,160
Liabilities
$0
Net assets
$198,160
Revenue
$192,291
Expenses
$212,536
Net income
-$20,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.67$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.79$2.74$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.70$1.45$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.33$1.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.17$2.65$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.59$2.17$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.00$1.48$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.73$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.18$1.64$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.92$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.20$2.53$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$2.72
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.39$0.44$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.51$0.13$0.38