Civic Intelligence

Peabody Charter School Foundation

990 • Fiscal year 2018 • EIN 77-0377491

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
3018 Calle NogueraSanta Barbara, CA 93105

(805) 563-1172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$207,465

Flat from 2018

Net Assets

Flat

$207,465

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$100,071

Flat from 2018

Expenses

Flat

$147,768

Flat from 2018

Net Income

Flat

-$47,697

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$207,465
Liabilities$0
Net Assets$207,465
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$100,071
Expenses$147,768
Net Income-$47,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$116,752
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$172,604$200,500▲ $27,896
Pledges and Grants Receivable$79,884$6,965▼ $72,919
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$255,988$207,465▼ $48,523
Liabilities
Accounts Payable and Accrued Expenses$826--
Total Liabilities$826$0▼ $826
Net Assets / Fund Balance
Unrestricted Net Assets$255,162$207,465▼ $47,697
Total Net Assets Fund Balance$255,162$207,465▼ $47,697
Total Liabilities and Net Assets / Fund Balance$255,988$207,465▼ $48,523
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kathleen BrontsemaTreasurer$99,325$99,325

Board Members and Trustees

NameTitle
Demian BarnettPresident
Craig StuartVice President
Devyn DuexMember
Joan ArielMember
Scott HennesseeMember
Zack KramerMember
Jason a GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,545
Change in Net Assets
$-47,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,681
Total Revenue per Audited Statements
$116,752
Total Revenue per Form 990
$100,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,839
Other Expenses$5,929
Total Fundraising Expense$968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,839--$141,839
Insurance-$1,699-$1,699
Fees for Services Accounting-$1,051-$1,051
Other Expenses-$2,211$968$968
Total Functional Expenses$141,839$4,961$968$147,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,449
Expenses per Audited Statements$147,768
Total Expenses per Form 990$147,768
Expenses Not Reported on Form 990$16,681
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peabody Charter School IncSanta Barbara, CAPublic SchoolEducational Programs$141,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,681
Fundraising Gross Income$16,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,207$16,681$4,559$12,122
Total Events$79,207$16,681$16,681$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 11B

“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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demian Barnett
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertain tax positions taken or expected to be taken on a tax return and provides that the tax effects from an 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. Mangement 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 16,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 16,681.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN 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. MANGEMENT 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 16,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 16,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEABODY CHARTER SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010900952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03018 CALLE NOGUERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093105
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/CompensationBasedOnRltdOrgsAmt0153085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEMIAN BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165290
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 11B
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/InvolvedAmt0141839
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
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IRS990/TotalAssetsGrp/EOYAmt0207465
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0826
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207465
IRS990/TotalOtherCompensationAmt025666
IRS990/TotalProgramServiceExpensesAmt0141839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207465
IRS990/TotReportableCompRltdOrgAmt0238949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03018 CALLE NOGUERA
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMIAN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,465
Liabilities
$0
Net assets
$207,465
Revenue
$100,071
Expenses
$147,768
Net income
-$47,697
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
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