Civic Intelligence

The Ofarrell Charter Schools

EIN 27-2141651 • 501(c)3 • San Diego, CA

Profile

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.

6130 Skyline DriveSan Diego, CA 92114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$282,544

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$50,804,209

Up $5,055,246 (+11%) from 2023

Liabilities

Up

$9,783,402

Up $1,401,056 (+17%) from 2023

Net Assets

Up

$41,020,807

Up $3,654,190 (+9.8%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$32,603,801

Up $1,120,388 (+3.6%) from 2023

Expenses

Up

$29,383,824

Up $2,058,339 (+7.5%) from 2023

Net Income

Down

$3,219,977

Down $937,951 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$50,804,209
Liabilities$9,783,402
Net Assets$41,020,807
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$32,603,801
Expenses$29,383,824
Net Income$3,219,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,804,209
Liabilities
$9,783,402
Net assets
$41,020,807
Revenue
$32,603,801
Expenses
$29,383,824
Net income
$3,219,977
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$32,603,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,882,448$41,288,366▲ $5,405,918
Land, Buildings, and Equipment, Net$5,350,949$5,619,647▲ $268,698
Accounts Receivable$3,957,816$3,448,993▼ $508,823
Prepaid Expenses and Deferred Charges$479,191$425,748▼ $53,443
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,748,963$50,804,209▲ $5,055,246
Other Assets Total$78,559$21,455▼ $57,104
Liabilities
Deferred Revenue$6,675,557$6,854,099▲ $178,542
Accounts Payable and Accrued Expenses$1,633,721$2,914,136▲ $1,280,415
Other Liabilities$73,068$15,167▼ $57,901
Total Liabilities$8,382,346$9,783,402▲ $1,401,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,299,916$41,020,807▲ $3,720,891
Net Assets With Donor Restrictions$66,701--
Total Net Assets Fund Balance$37,366,617$41,020,807▲ $3,654,190
Total Liabilities and Net Assets / Fund Balance$45,748,963$50,804,209▲ $5,055,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,728,106$1,621,029$5,349,135
Buildings$1,740,400$457,978$2,198,378
Equipment$118,282$696,033$814,315
Other Land Buildings$32,859$138,968$171,827
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WagnerExecutive DirectorFT$271,802$16,142$282,544
Jill AndersonPrincipalFT$165,517$17,128$187,715
Brian RaineyPrincipalFT$163,662$23,302$186,964
Anne MathewsPrincipalFT$167,051$9,986$177,037
Susan CuttittaDirector of OperationsFT$151,967$16,798$168,765
Samantha PohakuDirector of SpedFT$152,245$15,398$167,973
Brittany FuentesPsychologistFT$134,072$19,948$154,020
Rachel WellsIngenuity TeacherFT$143,957-$143,957
Charity ButlerIngenuity TeacherFT$133,380$7,119$140,499
Christian LapisTeacherFT$123,067$13,998$137,065
Maria WhittingtonTeacherFT$123,145$5,321$128,466

Board Members and Trustees

NameTitle
Sharlette Dela CruzChairman
Dominic CooperDirector
Talib MahdiDirector
Troy OwensDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Impact-8500 BALBOA BLVD SUITE 140, Northridge, CA 91325$280,023
Jackson & Blanc-7929 ARJONS DRIVE, San Diego, CA 92126$148,327
Imagine Learning LLC-DPT 2195 PO BOX 122195, Dallas, TX 75312$102,660
Revenue and Support

Revenue Composition

Contributions and Grants
$31,443,022
Program Service Revenue
$0
Investment Income
$1,160,779
Other Revenue
$0
All Other Contributions
$329,031
Change in Net Assets
$3,219,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,603,801
Revenue Not Reported on Form 990
$434,213
Total Revenue per Audited Statements
$33,038,014
Total Revenue per Form 990
$32,603,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,532,566
Other Expenses$7,851,258
Total Fundraising Expense$36,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,758,250$2,558,793-$15,317,043
Pension Plan Contributions$2,323,607$661,009-$2,984,616
Other Employee Benefits$1,312,850$373,296-$1,686,146
Fees for Services Other$629,123$978,491-$1,607,614
Current Officers, Directors, Trustees, and Key Employees-$1,072,244-$1,072,244
Occupancy$1,071,496--$1,071,496
Depreciation Depletion$486,751--$486,751
Payroll Taxes$367,953$104,564-$472,517
Office Expenses$402,381--$402,381
Fees for Services Management-$377,109-$377,109
All Other Expenses$164,270$77,242$36,019$277,531
Other Expenses$215,262--$215,262
Information Technology$206,757--$206,757
Advertising-$179,386-$179,386
Insurance-$128,712-$128,712
Fees for Services Legal-$125,196-$125,196
Travel$51,673--$51,673
Fees for Services Accounting-$31,274-$31,274
Total Functional Expenses$22,680,489$6,667,316$36,019$29,383,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,383,824
Total Expenses per Audited Statements$29,383,824
Total Expenses per Form 990$29,383,824
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$15,167
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
No
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 B, Line 11B

“The form 990 is reviewed by management and presented to the board prior to filing.”

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

“The conflict of interest policy is monitored and enforced through the form 700.”

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

“Compensation is determined by the board. Competetive salary and compensation information of other directors/superintendents in the region, as well as reviewed salary and compensation of counterparts in regional school districts.”

Form 990, Part VI, Section C, Line 19

“The school has its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ofarrell Charter Schools
EIN
27-2141651
Address
6130 SKYLINE DRIVE, SAN DIEGO, CA 92114

Signing Officer

Name
Cindy Wagner
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wagner
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
321
Volunteers
28

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/BooksInCareOfDetail/PhoneNum08884740322
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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