Civic Intelligence

Darnall Charter School

EIN 32-0109272 • 501(c)3 • San Diego, CA

Profile

We are committed to academic excellence by vigorously engaging students in a rigorous, student-centered learning environment that will foster the development of global citizens.

6020 Hughes StreetSan Diego, CA 92115

www.darnallcharter.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,071,227

Down $644,811 (-11%) from 2023

Liabilities

Up

$3,664,480

Up $180,102 (+5.2%) from 2023

Net Assets

Down

$1,406,747

Down $824,913 (-37%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$7,950,888

Down $1,109,995 (-12%) from 2023

Expenses

Down

$8,818,273

Down $151,503 (-1.7%) from 2023

Net Income

Down

-$867,385

Down $958,492 (-1052%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,995,819Liabilities 2012: $97,276Net Assets 2012: $1,898,5432012Assets 2013: $1,810,476Liabilities 2013: $143,770Net Assets 2013: $1,666,7062013Assets 2014: $1,966,218Liabilities 2014: $185,352Net Assets 2014: $1,780,8662014Assets 2015: $2,232,116Liabilities 2015: $175,431Net Assets 2015: $2,056,6852015Assets 2016: $3,035,484Liabilities 2016: $227,403Net Assets 2016: $2,808,0812016Assets 2017: $3,299,274Liabilities 2017: $131,187Net Assets 2017: $3,168,0872017Assets 2018: $3,639,294Liabilities 2018: $340,335Net Assets 2018: $3,298,9592018Assets 2019: $3,442,829Liabilities 2019: $226,470Net Assets 2019: $3,216,3592019Assets 2020: $2,775,162Liabilities 2020: $286,977Net Assets 2020: $2,488,1852020Assets 2021: $3,337,188Liabilities 2021: $747,942Net Assets 2021: $2,589,2462021Assets 2022: $3,590,887Liabilities 2022: $1,450,334Net Assets 2022: $2,140,5532022Assets 2023: $5,716,038Liabilities 2023: $3,484,378Net Assets 2023: $2,231,6602023Assets 2024: $5,071,227Liabilities 2024: $3,664,480Net Assets 2024: $1,406,7472024

Highlighted filing

2024

Assets$5,071,227
Liabilities$3,664,480
Net Assets$1,406,747
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $4,516,1642012Expenses 2013: $4,886,3202013Revenue 2014: $5,248,477Expenses 2014: $5,134,317Net Income 2014: $114,1602014Revenue 2015: $5,839,747Expenses 2015: $5,563,928Net Income 2015: $275,8192015Revenue 2016: $6,878,662Expenses 2016: $6,127,266Net Income 2016: $751,3962016Revenue 2017: $6,550,952Expenses 2017: $6,190,946Net Income 2017: $360,0062017Revenue 2018: $7,026,643Expenses 2018: $6,895,771Net Income 2018: $130,8722018Revenue 2019: $7,473,895Expenses 2019: $7,556,495Net Income 2019: -$82,6002019Revenue 2020: $7,606,847Expenses 2020: $8,162,579Net Income 2020: -$555,7322020Revenue 2021: $7,765,634Expenses 2021: $7,664,573Net Income 2021: $101,0612021Revenue 2022: $7,775,727Expenses 2022: $8,224,420Net Income 2022: -$448,6932022Revenue 2023: $9,060,883Expenses 2023: $8,969,776Net Income 2023: $91,1072023Revenue 2024: $7,950,888Expenses 2024: $8,818,273Net Income 2024: -$867,3852024

Highlighted filing

2024

Revenue$7,950,888
Expenses$8,818,273
Net Income-$867,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,071,227
Liabilities
$3,664,480
Net assets
$1,406,747
Revenue
$7,950,888
Expenses
$8,818,273
Net income
-$867,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$3.66$1.41$7.95$8.82$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.72$3.48$2.23$9.06$8.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.45$2.14$7.78$8.22$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.59$7.77$7.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.29$2.49$7.61$8.16$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.22$7.47$7.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.34$3.30$7.03$6.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.13$3.17$6.55$6.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$6.88$6.13$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.06$5.84$5.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$5.25$5.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.10$1.90$4.52
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
$8,314,937
Mission and Program Overview

Mission

We are committed to academic excellence by vigorously engaging students in a rigorous, student-centered learning environment that will foster the development of global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,452,237$3,091,634▼ $360,603
Accounts Receivable$1,582,151$1,310,387▼ $271,764
Land, Buildings, and Equipment, Net$562,226$624,963▲ $62,737
Prepaid Expenses and Deferred Charges$119,423$44,242▼ $75,181
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$5,716,038$5,071,227▼ $644,811
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$2,610,527$1,923,811▼ $686,716
Accounts Payable and Accrued Expenses$873,851$1,740,669▲ $866,818
Total Liabilities$3,484,378$3,664,480▲ $180,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,660$1,406,747▼ $824,913
Total Net Assets Fund Balance$2,231,660$1,406,747▼ $824,913
Total Liabilities and Net Assets / Fund Balance$5,716,038$5,071,227▼ $644,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,663$236,575$584,238
Other Land Buildings$277,300$15,144$292,444
Leasehold Improvements-$21,259$21,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EvesTeacherFT$124,747$40,220$164,967
Larry ValenzuelaTech & Data CoordFT$126,061$35,215$161,276
Tania KimPsychologistFT$122,157$23,470$145,627
Devin GreenAssc Director Stdnt SerFT$121,126$23,237$144,363
Maria VallejoCounselorFT$119,665$24,264$143,929
Joanie RiegelDirectorFT$112,096$22,164$134,260
Denise SmithDirectorFT$106,849$20,498$127,347
Jeff MorabitoExecutive directorFT$25,333$4,860$30,193

Board Members and Trustees

NameTitle
Kathleen SzarekChairman
Marilyn ChavezChairman
Lauren KimmonsDirector
Mark AdatoDirector
TIM O'NEILDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Top N Catering LLCStudent MealsPO BOX 1383, National City, CA 91951$311,930
Autism Outreach Southern California LLCAba Therapy (sped)8885 RIO SANJ DIEGO DR STE 340, San Diego, CA 92108$308,752
The Stepping Stones Group LLCOcc Therapy Serv (sped)PO BOX 6280, Carol Stream, IL 60197$144,494
Revenue and Support

Revenue Composition

Contributions and Grants
$7,865,349
Program Service Revenue
$0
Investment Income
$85,539
Other Revenue
$0
All Other Contributions
$254,677
Change in Net Assets
$-867,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,950,888
Revenue Not Reported on Form 990
$42,472
Total Revenue per Audited Statements
$7,993,360
Total Revenue per Form 990
$7,950,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,815,178
Other Expenses$3,003,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,497,606$518,871-$4,016,477
Fees for Services Other$1,070,875$352,000-$1,422,875
Pension Plan Contributions$672,611$93,904-$766,515
Other Employee Benefits$603,721$84,286-$688,007
Current Officers, Directors, Trustees, and Key Employees$218,944--$218,944
Occupancy$209,728--$209,728
Information Technology$142,945--$142,945
Payroll Taxes$109,893$15,342-$125,235
Depreciation Depletion$72,280--$72,280
All Other Expenses$33,857$11,208-$45,065
Fees for Services Legal-$40,903-$40,903
Insurance-$36,928-$36,928
Other Expenses$30,196--$30,196
Advertising-$19,945-$19,945
Travel-$12,956-$12,956
Fees for Services Accounting-$11,125-$11,125
Office Expenses$1,132--$1,132
Total Functional Expenses$7,620,805$1,197,468$0$8,818,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,818,273
Total Expenses per Audited Statements$8,818,273
Total Expenses per Form 990$8,818,273
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

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

“The tax return is reviewed by the organization's director and business manager. Subsequently the tax return is distributed to the members of the board for review prior to finalization and submission of the tax return electronically by the cpa firm.”

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

“Officers and directors are required to disclose potential conflicts of interest annually. The organization regularly and consistently monitors and enforces compliance as recorded in minutes of board meetings. All board members are required to complete form 700 and recuse themselves from any vote in which they would be an interested party.”

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

“The board has access to comparable salary information for charter school leaders to review prior to making compensation decisions. The board takes action to approve changes to the ceo compensation, and the organization uses a written agreement for compensation.”

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

“The organization uses a standard pay schedule for all employees which was created based on comparable data from local school districts and is board approved.”

Form 990, Part VI, Section C, Line 18

“The organization provides the public with access to its public records in accordance with legal requirements. Some governing documents and policies are made available on the organization's website. Documentation such as tax forms and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides the public with access to its public records in accordance with legal requirements. Some governing documents and policies are made available on the organization's website. Documentation such as tax forms and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darnall Charter School
EIN
32-0109272
Address
6020 HUGHES STREET, SAN DIEGO, CA 92115

Signing Officer

Name
Marilyn Chavez
Title
Chairman
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
92
Volunteers
26

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. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 527 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/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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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