Civic Intelligence

Darnall Charter School

990 • Fiscal year 2016 • EIN 32-0109272

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

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

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,262

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,035,484

Up $803,368 (+36%) from 2015

Net Assets

Up

$2,808,081

Up $751,396 (+37%) from 2015

Liabilities

Up

$227,403

Up $51,972 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$6,878,662

Up $1,038,915 (+18%) from 2015

Expenses

Up

$6,127,266

Up $563,338 (+10%) from 2015

Net Income

Up

$751,396

Up $475,577 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$3,035,484
Liabilities$227,403
Net Assets$2,808,081
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$6,878,662
Expenses$6,127,266
Net Income$751,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$6,878,662
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$1,509,279$2,457,322▲ $948,043
Pledges and Grants Receivable$460,761$493,131▲ $32,370
Land, Buildings, and Equipment, Net$24,810$51,944▲ $27,134
Cash and Non-Interest-Bearing Accounts$167,299$16,316▼ $150,983
Prepaid Expenses and Deferred Charges$57,526$9,343▼ $48,183
Accounts Receivable$8,676$5,314▼ $3,362
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$2,232,116$3,035,484▲ $803,368
Other Assets Total$3,765$2,114▼ $1,651
Liabilities
Accounts Payable and Accrued Expenses$175,431$227,403▲ $51,972
Total Liabilities$175,431$227,403▲ $51,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,370$2,715,004▲ $717,634
Temporarily Rstr Net Assets$59,315$93,077▲ $33,762
Total Net Assets Fund Balance$2,056,685$2,808,081▲ $751,396
Total Liabilities and Net Assets / Fund Balance$2,232,116$3,035,484▲ $803,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,143$32,307$83,450
Other Land Buildings$801$218$1,019
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SimmonsExec. OfficerFT$107,262$107,262
Dawna Marie HalamaPast Exec. OfficerFT$105,731$105,731
MARIA VallejoExec. OfficerFT$87,491$87,491
Janet BurtonSecretary/TchrFT$83,832$83,832
Angela FisherExec. OfficerFT$79,509$79,509
Catalina AguilarMember/TeacherFT$76,291$76,291

Board Members and Trustees

NameTitle
Richard McandrewsChair
Anne ScottVice Chair
Consuelo ManriquezExec. Officer
Hee-Jin PetersonExec. Officer
Gabriela RendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,837,263
Program Service Revenue
$0
Investment Income
$10,541
Other Revenue
$30,858
All Other Contributions
$16,116
Change in Net Assets
$751,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,878,662
Total Revenue per Audited Statements
$6,878,662
Total Revenue per Form 990
$6,878,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,001,107
Other Expenses$1,126,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,958$173,848-$3,190,806
Payroll Taxes$791,724$39,880-$831,604
Pension Plan Contributions$519,533$10,940-$530,473
Fees for Services Other$209,944$291,277-$501,221
Current Officers, Directors, Trustees, and Key Employees$434,385--$434,385
Occupancy$57,279$107,131-$164,410
Insurance$15,443$15,443-$30,886
Travel$23,040--$23,040
Fees for Services Legal-$20,711-$20,711
Other Employee Benefits$13,175$664-$13,839
Office Expenses$6,998$6,206-$13,204
Fees for Services Accounting-$9,800-$9,800
Depreciation Depletion$4,693$4,693-$9,386
Other Expenses$8,107$27,905-$8,107
Advertising$675--$675
Total Functional Expenses$5,342,834$784,432$0$6,127,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,127,266
Total Expenses per Audited Statements$6,127,266
Total Expenses per Form 990$6,127,266
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
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
107
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/InvestmentIncomeGrp/ExclusionAmt010541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051944
IRS990/LandBldgEquipCostOrOtherBssAmt084469
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/NetAssetsOrFundBalancesBOYAmt02056685
IRS990/NetAssetsOrFundBalancesEOYAmt02808081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107131
IRS990/OccupancyGrp/ProgramServicesAmt057279
IRS990/OccupancyGrp/TotalAmt0164410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/ProgramServicesAmt06998
IRS990/OfficeExpensesGrp/TotalAmt013204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03765
IRS990/OtherAssetsTotalGrp/EOYAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013839
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127905
IRS990/OtherExpensesGrp/ProgramServicesAmt0199671
IRS990/OtherExpensesGrp/ProgramServicesAmt112006
IRS990/OtherExpensesGrp/ProgramServicesAmt229203
IRS990/OtherExpensesGrp/ProgramServicesAmt38107
IRS990/OtherExpensesGrp/TotalAmt0275605
IRS990/OtherExpensesGrp/TotalAmt139911
IRS990/OtherExpensesGrp/TotalAmt229203
IRS990/OtherExpensesGrp/TotalAmt38107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt028000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1641
IRS990/OtherRevenueMiscGrp/ExclusionAmt22217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22217
IRS990/OtherRevenueTotalAmt030858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016958
IRS990/OtherSalariesAndWagesGrp/TotalAmt03190806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0791724
IRS990/PayrollTaxesGrp/TotalAmt0831604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0519533
IRS990/PensionPlanContributionsGrp/TotalAmt0530473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05812829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01047257
IRS990/PYOtherRevenueAmt01313
IRS990/PYProgramServiceRevenueAmt020332
IRS990/PYRevenuesLessExpensesAmt0275819
IRS990/PYSalariesCompEmpBnftPaidAmt04516671
IRS990/PYTotalExpensesAmt05563928
IRS990/PYTotalRevenueAmt05839747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0751396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06837263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02457322
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083450
IRS990ScheduleD/ExpensesSubtotalAmt06127266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01019
IRS990ScheduleD/RevenueSubtotalAmt06878662
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/TotalBookValueLandBuildingsAmt051944
IRS990ScheduleD/TotalExpensesPerForm990Amt06127266
IRS990ScheduleD/TotalRevenuePerForm990Amt06878662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06878662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06127266
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,484
Liabilities
$227,403
Net assets
$2,808,081
Revenue
$6,878,662
Expenses
$6,127,266
Net income
$751,396
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