Civic Intelligence

Darnall Charter School

990 • Fiscal year 2012 • EIN 32-0109272

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.DARNALLCHARTER.ORG
6020 Hughes Street92115
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,995,819

No earlier filing loaded for comparison.

Net Assets

$1,898,543

No earlier filing loaded for comparison.

Liabilities

$97,276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,516,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$1,995,819
Liabilities$97,276
Net Assets$1,898,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,516,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$4,469,212
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.

Filing and Contact Details

Filer

EIN
32-0109272
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IRS990/MissionDescription0Darnall Charter School, a collaborative learning sanctuary, ensures academic excellence for every student. We are a diverse learning community distinguished by its collective passion and commitment, safe caring environment, standards-based instruction with high expectations,education that meets the unique needs of each student, data-driven decision-making, and an emphasis on critical and creative thinking.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NO APPLY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT PUBLICIZE ITS POLICY; HOWEVER, THE POLICY IS POSTED WITHIN THE ORGANIZATION'S CHARTER. THE SCHOOL CHARTER IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL PROVIDES THE PUBLIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS AND MAY DENY DISCLOSURE OF RECORDS BASED ON THE PURPOSE FOR WHICH THE RECORD IS REQUESTED. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE SCHOOL'S WEBSITE. Documentation such as tax forms and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1officers 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.
IRS990ScheduleO/GeneralExplanation/Explanation2cpa firm will prepare the 990 tax return and send a draft copy to the organization's director before filing. once the draft is approved, the director will notify the cpa firm, who will then finalize the paper return for mailing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalProgramServiceExpense03819926
IRS990/TotalProgramServiceRevenue041084
IRS990/TotalReportableCompFromOrg0207288
IRS990/TotalRevenueCurrentYear04469212
IRS990/TotalRevenue/ExclusionAmount06190
IRS990/TotalRevenuePriorYear04548158
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041410
IRS990/TotalRevenue/TotalRevenueColumn04469212
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices011629

Document Assets

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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
$1,995,819
Liabilities
$97,276
Net assets
$1,898,543
Revenue
-
Expenses
$4,516,164
Net income
-
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