Civic Intelligence

The O Farrell Charter Schools

990 • Fiscal year 2012 • EIN 27-2141651

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
6130 Skyline Drive92114
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,217,544

Up $1,135,536 (+37%) from 2011

Net Assets

Up

$3,897,964

Up $948,619 (+32%) from 2011

Liabilities

Up

$319,580

Up $186,917 (+141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,009,634

Up $435,285 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $3,082,008Liabilities 2011: $132,663Net Assets 2011: $2,949,3452011Assets 2012: $4,217,544Liabilities 2012: $319,580Net Assets 2012: $3,897,9642012Assets 2014: $7,653,445Liabilities 2014: $756,618Net Assets 2014: $6,896,8272014Assets 2015: $10,240,946Liabilities 2015: $875,569Net Assets 2015: $9,365,3772015Assets 2016: $14,902,781Liabilities 2016: $1,141,642Net Assets 2016: $13,761,1392016Assets 2017: $18,894,551Liabilities 2017: $1,173,977Net Assets 2017: $17,720,5742017Assets 2018: $21,566,385Liabilities 2018: $1,148,964Net Assets 2018: $20,417,4212018Assets 2019: $25,256,097Liabilities 2019: $1,671,023Net Assets 2019: $23,585,0742019Assets 2020: $28,549,962Liabilities 2020: $1,652,160Net Assets 2020: $26,897,8022020Assets 2021: $34,449,166Liabilities 2021: $2,955,600Net Assets 2021: $31,493,5662021Assets 2022: $36,739,251Liabilities 2022: $3,530,562Net Assets 2022: $33,208,6892022Assets 2023: $45,748,963Liabilities 2023: $8,382,346Net Assets 2023: $37,366,6172023Assets 2024: $50,804,209Liabilities 2024: $9,783,402Net Assets 2024: $41,020,8072024

Highlighted filing

2012

Assets$4,217,544
Liabilities$319,580
Net Assets$3,897,964
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $5,574,3492011Expenses 2012: $6,009,6342012Revenue 2014: $10,515,247Expenses 2014: $8,684,008Net Income 2014: $1,831,2392014Revenue 2015: $12,963,747Expenses 2015: $10,495,197Net Income 2015: $2,468,5502015Revenue 2016: $17,158,440Expenses 2016: $12,762,678Net Income 2016: $4,395,7622016Revenue 2017: $19,337,601Expenses 2017: $15,378,167Net Income 2017: $3,959,4342017Revenue 2018: $20,960,166Expenses 2018: $18,263,319Net Income 2018: $2,696,8472018Revenue 2019: $24,488,928Expenses 2019: $21,321,275Net Income 2019: $3,167,6532019Revenue 2020: $24,702,888Expenses 2020: $21,390,160Net Income 2020: $3,312,7282020Revenue 2021: $27,294,227Expenses 2021: $22,698,463Net Income 2021: $4,595,7642021Revenue 2022: $26,759,950Expenses 2022: $25,044,827Net Income 2022: $1,715,1232022Revenue 2023: $31,483,413Expenses 2023: $27,325,485Net Income 2023: $4,157,9282023Revenue 2024: $32,603,801Expenses 2024: $29,383,824Net Income 2024: $3,219,9772024

Highlighted filing

2012

Revenue-
Expenses$6,009,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$6,958,253
Mission and Program Overview

Mission

The o'farrell charter schools is a community-oriented institution dedicated to high academic standards, ensuring emotional and social growth, and maintaining a safe and secure learning environment for all its students.

Filing and Contact Details

Filer

EIN
27-2141651
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY USING FORM 700.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPETITIVE SALARY AND COMPENSATION INFORMATION OF OTHER EXECUTIVE DIRECTORS IN THE REGION, AS WELL AS REVIEWED SALARY AND COMPENSATION OF COUNTERPARTS IN REGIONAL SCHOOL DISTRICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2O'FARRELL COMMUNITY SCHOOL AS A CORPORATION BEGAN OPERATIONS ON JULY 1, 2010. PRIOR TO THAT TIME THE SCHOOL EXISTED AS A GOVERNMENTAL ENTITY UNDER THE ARM OF THE SAN DIEGO UNIFIED SCHOOL DISTRICT. ON JULY 1, 2010 THE ENDING BALANCE OF THE SCHOOL WAS TRANSFERRED TO THE CORPORATION TO CONTINUE OPERATIONS OF THE SCHOOL. THE RESULT WAS A CHANGE IN FUND BALANCE OF $1,656,442.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL HAS ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:RENTALS, LEASES, AND REPAIRS TOTAL EXPENSES:88015 PROGRAM SERVICES:72173 MANAGEMENT AND GENERAL:15842
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:NONCAPITALIZED EQUIPMENT TOTAL EXPENSES:12443 PROGRAM SERVICES:10203 MANAGEMENT AND GENERAL:2240
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:TRAINING AND DEVELOPMENT TOTAL EXPENSES:3520 PROGRAM SERVICES:2886 MANAGEMENT AND GENERAL:634
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:29961 PROGRAM SERVICES:24568 MANAGEMENT AND GENERAL:5393
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:FEILD TRIPS TOTAL EXPENSES:32105 PROGRAM SERVICES:26326 MANAGEMENT AND GENERAL:5779
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:PROFESSIONAL CONSULTING TOTAL EXPENSES:270637 PROGRAM SERVICES:221922 MANAGEMENT AND GENERAL:48715
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:BANKING AND PAYROLL SERVICE TOTAL EXPENSES:8604 PROGRAM SERVICES:7055 MANAGEMENT AND GENERAL:1549
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:EDUCATIONAL CONSULTANTS TOTAL EXPENSES:118789 PROGRAM SERVICES:97407 MANAGEMENT AND GENERAL:21382
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:FUNDRAISING EXPENSE TOTAL EXPENSES:563 PROGRAM SERVICES:563
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:39278 PROGRAM SERVICES:32208 MANAGEMENT AND GENERAL:7070
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:DEPRECIATION EXPENSE TOTAL EXPENSES:16329 PROGRAM SERVICES:13390 MANAGEMENT AND GENERAL:2939
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:DISTRICT OVERSIGHT TOTAL EXPENSES:192380 PROGRAM SERVICES:192380
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI - RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI - GOVERNANCE, MANAGMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI - GOVERNANCE, MANAGMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990 PART IX
IRS990/ScheduleORequired0true

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,217,544
Liabilities
$319,580
Net assets
$3,897,964
Revenue
-
Expenses
$6,009,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$9.78$41.0$32.6$29.4$3.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$8.38$37.4$31.5$27.3$4.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$3.53$33.2$26.8$25.0$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$2.96$31.5$27.3$22.7$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.65$26.9$24.7$21.4$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.67$23.6$24.5$21.3$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.15$20.4$21.0$18.3$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.17$17.7$19.3$15.4$3.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.14$13.8$17.2$12.8$4.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.88$9.37$13.0$10.5$2.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.76$6.90$10.5$8.68$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.32$3.90$6.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.13$2.95$5.57