Civic Intelligence

Darnall Charter School

990 • Fiscal year 2017 • EIN 32-0109272

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$146,992

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,299,274

Up $263,790 (+8.7%) from 2016

Net Assets

Up

$3,168,087

Up $360,006 (+13%) from 2016

Liabilities

Down

$131,187

Down $96,216 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$6,550,952

Down $327,710 (-4.8%) from 2016

Expenses

Up

$6,190,946

Up $63,680 (+1.0%) from 2016

Net Income

Down

$360,006

Down $391,390 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,299,274
Liabilities$131,187
Net Assets$3,168,087
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$6,550,952
Expenses$6,190,946
Net Income$360,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,550,952
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 eductation to students in grades k-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,457,322$2,749,400▲ $292,078
Pledges and Grants Receivable$493,131--
Accounts Receivable$5,314$418,835▲ $413,521
Prepaid Expenses and Deferred Charges$9,343$69,699▲ $60,356
Land, Buildings, and Equipment, Net$51,944$45,889▼ $6,055
Cash and Non-Interest-Bearing Accounts$16,316$15,451▼ $865
Total Assets$3,035,484$3,299,274▲ $263,790
Other Assets Total$2,114$0▼ $2,114
Liabilities
Accounts Payable and Accrued Expenses$227,403$131,187▼ $96,216
Total Liabilities$227,403$131,187▼ $96,216
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,004$3,108,772▲ $393,768
Temporarily Rstr Net Assets$93,077$59,315▼ $33,762
Total Net Assets Fund Balance$2,808,081$3,168,087▲ $360,006
Total Liabilities and Net Assets / Fund Balance$3,035,484$3,299,274▲ $263,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,889$46,497$92,386
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SimmonsAssoc Director of Finance and TechFT$115,352$31,640$146,992
Dawna HalamaAssociate Director of InstructionFT$121,591$20,171$141,762
Janet BurtonBoard MemberFT$85,751-$85,751
Catalina AguilarSecretaryFT$80,984-$80,984
Consuelo ManriquezAssociate Director of Communications & OperationsFT$54,948$10,789$65,737

Board Members and Trustees

NameTitle
Richard McandrewChair
Gabriela RendonVice Chair
Fabiola ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,519,046
Program Service Revenue
$0
Investment Income
$24,896
Other Revenue
$7,010
All Other Contributions
$29,031
Change in Net Assets
$360,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,550,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,550,952
Total Revenue per Form 990
$6,550,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,001,858
Other Expenses$1,189,088
Total Fundraising Expense$643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,183,006$48,927-$3,231,933
Other Employee Benefits$687,249$36,171-$723,420
Pension Plan Contributions$422,447$22,234-$444,681
Current Officers, Directors, Trustees, and Key Employees$301,185$134,451-$435,636
Fees for Services Other$321,158$71,646-$392,804
Office Expenses$150,050$150,051-$300,101
Occupancy$71,661$133,086-$204,747
Payroll Taxes$157,879$8,309-$166,188
Fees for Services Accounting$52,530$50,470-$103,000
Other Expenses$8,090$84,755$643$93,488
Fees for Services Legal$12,086$11,613-$23,699
Advertising$22,511--$22,511
Conferences and Meetings$17,872--$17,872
Insurance$8,447$8,447-$16,894
Depreciation Depletion$6,986$6,986-$13,972
Total Functional Expenses$5,423,157$767,146$643$6,190,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,190,946
Total Expenses per Audited Statements$6,190,946
Total Expenses per Form 990$6,190,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“The cpa firm will prepare the form 990 and sent 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 aproves the return , the director will notify the cpa firm who will then finalize the return for filing.”

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

“Officers and directors are required to disclose potential confilcts 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 interest party”

Form 990, Part VI, Section B, Line 15

“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 19

“The school provides the pubic 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 govrening documents and policies are made available on the shcool's website. Documentation such as tax forms and financial statements are available to the public upon request”

PART VII COMPENSATION INFORMATION:

“Compensation is reported in part vii columns (d) and (f) pursuant to irs form 990 instuctions as follows: column (d) is larger of the employee's w2 box 1 or box 5 wages for the calendar year ending withing the organization's fiscal year. Column (f) represents benefits paid on behalf of the employee for the calendar year ending within the organization's fiscal year. This includes retirement benefits, health benefits, and other benefits.”

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
Assoc Director of Finance and Tech
Phone
6195821822
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Simmons
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
124
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The charter files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03183006
IRS990/OtherSalariesAndWagesGrp/TotalAmt03231933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157879
IRS990/PayrollTaxesGrp/TotalAmt0166188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422447
IRS990/PensionPlanContributionsGrp/TotalAmt0444681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069699
IRS990/PrincipalOfficerNm0TIM SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06837263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010541
IRS990/PYOtherExpensesAmt01126159
IRS990/PYOtherRevenueAmt030858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0751396
IRS990/PYSalariesCompEmpBnftPaidAmt05001107
IRS990/PYTotalExpensesAmt06127266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06878662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02457322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02749400
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06190946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06550952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CHARTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045889
IRS990ScheduleD/TotalExpensesPerForm990Amt06190946
IRS990ScheduleD/TotalRevenuePerForm990Amt06550952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06550952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06190946
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA FIRM WILL PREPARE THE FORM 990 AND SENT 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 APROVES THE RETURN , THE DIRECTOR WILL NOTIFY THE CPA FIRM WHO WILL THEN FINALIZE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFILCTS 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 INTEREST PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A STANDARD PAY SCHEDULE FOR ALL EMPLOYEES WHICH WAS CREATED BASED ON COMPARABLE DATA FROM LOCAL SCHOOL DISTRICTS AND IS BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES THE PUBIC 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 GOVRENING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE SHCOOL'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REPORTED IN PART VII COLUMNS (D) AND (F) PURSUANT TO IRS FORM 990 INSTUCTIONS AS FOLLOWS: COLUMN (D) IS LARGER OF THE EMPLOYEE'S W2 BOX 1 OR BOX 5 WAGES FOR THE CALENDAR YEAR ENDING WITHING THE ORGANIZATION'S FISCAL YEAR. COLUMN (F) REPRESENTS BENEFITS PAID ON BEHALF OF THE EMPLOYEE FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR. THIS INCLUDES RETIREMENT BENEFITS, HEALTH BENEFITS, AND OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII COMPENSATION INFORMATION:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059315
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03035484
IRS990/TotalAssetsEOYAmt03299274
IRS990/TotalAssetsGrp/BOYAmt03035484
IRS990/TotalAssetsGrp/EOYAmt03299274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06519046
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05423157
IRS990/TotalFunctionalExpensesGrp/TotalAmt06190946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227403
IRS990/TotalLiabilitiesEOYAmt0131187
IRS990/TotalLiabilitiesGrp/BOYAmt0227403
IRS990/TotalLiabilitiesGrp/EOYAmt0131187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02808081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03168087
IRS990/TotalOtherCompensationAmt062600
IRS990/TotalProgramServiceExpensesAmt05423157
IRS990/TotalReportableCompFromOrgAmt0458626
IRS990/TotalRevenueGrp/ExclusionAmt024896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06550952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03035484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03299274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02715004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03108772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06020 HUGHES STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DARNALLCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC DIR OF FINANCE AND TECH
ReturnHeader/BusinessOfficerGrp/PhoneNum06195821822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARNALL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DARN
ReturnHeader/Filer/EIN0320109272
ReturnHeader/Filer/PhoneNum06195821822
ReturnHeader/Filer/USAddress/AddressLine1Txt06020 HUGHES STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0669019876132CF02A3CE857AA350DFB9D4DE5902
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3A0751B4B17870376354205142E1E75F97C613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,274
Liabilities
$131,187
Net assets
$3,168,087
Revenue
$6,550,952
Expenses
$6,190,946
Net income
$360,006
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