Civic Intelligence

Darnall Charter School

990 • Fiscal year 2015 • EIN 32-0109272

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.darnallcharter.org
6020 Hughes StreetSan Diego, CA 92115

(619) 582-1822

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,721

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,232,116

Up $265,898 (+14%) from 2014

Net Assets

Up

$2,056,685

Up $275,819 (+15%) from 2014

Liabilities

Down

$175,431

Down $9,921 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$5,839,747

Up $591,270 (+11%) from 2014

Expenses

Up

$5,563,928

Up $429,611 (+8.4%) from 2014

Net Income

Up

$275,819

Up $161,659 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$2,232,116
Liabilities$175,431
Net Assets$2,056,685
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$5,839,747
Expenses$5,563,928
Net Income$275,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,839,747
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.

Darnall charter school operates as a public charter school providing education to students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,278,345$1,509,279▲ $230,934
Pledges and Grants Receivable$588,506$460,761▼ $127,745
Cash and Non-Interest-Bearing Accounts$6,051$167,299▲ $161,248
Prepaid Expenses and Deferred Charges$62,650$57,526▼ $5,124
Land, Buildings, and Equipment, Net$22,199$24,810▲ $2,611
Accounts Receivable$6,667$8,676▲ $2,009
Other Notes and Loans Receivable, Net-$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$1,966,218$2,232,116▲ $265,898
Other Assets Total$1,800$3,765▲ $1,965
Liabilities
Accounts Payable and Accrued Expenses$185,352$175,431▼ $9,921
Total Liabilities$185,352$175,431▼ $9,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,975$1,997,370▲ $293,395
Temporarily Rstr Net Assets$76,891$59,315▼ $17,576
Total Net Assets Fund Balance$1,780,866$2,056,685▲ $275,819
Total Liabilities and Net Assets / Fund Balance$1,966,218$2,232,116▲ $265,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,810$23,139$47,949
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SimmonsExec. OfficerFT$103,528$9,193$112,721
Dawna HalamaExec. OfficerFT$103,085$9,154$112,239
Maria HernandezExec. OfficerFT$83,405$7,406$90,811
Catalina AguilarSecretary/TchrFT$75,893$6,739$82,632
Angela FisherExec. OfficerFT$74,125$6,582$80,707
Janet BurtonMember/TeacherFT$72,813$6,466$79,279
Josh StepnerExec. OfficerFT$39,709$3,526$43,235

Board Members and Trustees

NameTitle
Richard McandrewsChair
Anne ScottVice Chair
Gabriela RendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,812,829
Program Service Revenue
$20,332
Investment Income
$5,273
Other Revenue
$1,313
Change in Net Assets
$275,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,839,747
Total Revenue per Audited Statements
$5,839,747
Total Revenue per Form 990
$5,839,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,516,671
Other Expenses$1,047,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,124$165,812-$2,699,936
Payroll Taxes$770,773$41,437-$812,210
Current Officers, Directors, Trustees, and Key Employees$601,624--$601,624
Pension Plan Contributions$359,925$11,787-$371,712
Fees for Services Other$185,031$181,686-$366,717
Occupancy$49,633$187,860-$237,493
Other Employee Benefits$29,630$1,559-$31,189
Insurance$13,234$13,234-$26,468
Other Expenses$17,227$26,735-$17,227
Fees for Services Accounting-$11,200-$11,200
Fees for Services Legal-$6,390-$6,390
Conferences and Meetings$6,232--$6,232
Depreciation Depletion$2,480$2,480-$4,960
Office Expenses$2,044$2,044-$4,088
Travel$783--$783
Advertising$600--$600
Interest-$379-$379
Total Functional Expenses$4,835,775$728,153$0$5,563,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,563,928
Total Expenses per Audited Statements$5,563,928
Total Expenses per Form 990$5,563,928
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
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
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, Line 11B: Form 990 Review Process

“cpa firm will prepare the 990 tax return and send a draft copy to the organization's director and business manager for initial review. Once the draft is reviewed by the director and business manager, the form 990 will be distributed to the members of the board for review and approval at the next board meeting. Once the board approves the return, the director will notify the cpa firm, who will then finalize the paper return for mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE 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.”

Filing and Contact Details

Filer

Filer Name
Darnall Charter School
EIN
32-0109272
Phone
6195821822
Address
6020 Hughes Street, San Diego, CA 92115

Signing Officer

Name
Tim Simmons
Title
Executive Officer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
114
Volunteers
100

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024810
IRS990/LandBldgEquipCostOrOtherBssAmt047949
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Darnall Charter School students are college-bound and career ready. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01780866
IRS990/NetAssetsOrFundBalancesEOYAmt02056685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187860
IRS990/OccupancyGrp/ProgramServicesAmt049633
IRS990/OccupancyGrp/TotalAmt0237493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02044
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt03765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031189
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126735
IRS990/OtherExpensesGrp/ProgramServicesAmt0208001
IRS990/OtherExpensesGrp/ProgramServicesAmt142976
IRS990/OtherExpensesGrp/ProgramServicesAmt211458
IRS990/OtherExpensesGrp/ProgramServicesAmt317227
IRS990/OtherExpensesGrp/TotalAmt0283551
IRS990/OtherExpensesGrp/TotalAmt142976
IRS990/OtherExpensesGrp/TotalAmt238193
IRS990/OtherExpensesGrp/TotalAmt317227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770773
IRS990/PayrollTaxesGrp/TotalAmt0812210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359925
IRS990/PensionPlanContributionsGrp/TotalAmt0371712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05227383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0918448
IRS990/PYOtherRevenueAmt011833
IRS990/PYProgramServiceRevenueAmt04647
IRS990/PYRevenuesLessExpensesAmt0114160
IRS990/PYSalariesCompEmpBnftPaidAmt04215869
IRS990/PYTotalExpensesAmt05134317
IRS990/PYTotalRevenueAmt05248477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05812829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509279
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047949
IRS990ScheduleD/ExpensesSubtotalAmt05563928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05839747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024810
IRS990ScheduleD/TotalExpensesPerForm990Amt05563928
IRS990ScheduleD/TotalRevenuePerForm990Amt05839747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05839747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05563928
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cpa firm will prepare the 990 tax return and send a draft copy to the organization's director and business manager for initial review. Once the draft is reviewed by the director and business manager, the form 990 will be distributed to the members of the board for review and approval at the next board meeting. Once the board approves the return, the director will notify the cpa firm, who will then finalize the paper return for mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1officers 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/SupplementalInformationDetail/ExplanationTxt2the organization uses a standard pay scale for all employees which was created based on comparable data from local school districts and is board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059315
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01966218
IRS990/TotalAssetsEOYAmt02232116
IRS990/TotalAssetsGrp/BOYAmt01966218
IRS990/TotalAssetsGrp/EOYAmt02232116

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,116
Liabilities
$175,431
Net assets
$2,056,685
Revenue
$5,839,747
Expenses
$5,563,928
Net income
$275,819
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