Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Darnall Charter School
990 • Fiscal year 2019 • EIN 32-0109272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$3,442,829
Down $196,465 (-5.4%) from 2018
Net Assets
Down$3,216,359
Down $82,600 (-2.5%) from 2018
Liabilities
Down$226,470
Down $113,865 (-33%) from 2018
Revenue And Expenses
Revenue
Up$7,473,895
Up $447,252 (+6.4%) from 2018
Expenses
Up$7,556,495
Up $660,724 (+9.6%) from 2018
Net Income
Down-$82,600
Down $213,472 (-163%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $7,473,895
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,119,230 | $0 | ▼ $3,119,230 |
| Cash and Non-Interest-Bearing Accounts | $15,459 | $2,237,637 | ▲ $2,222,178 |
| Accounts Receivable | $439,554 | $726,503 | ▲ $286,949 |
| Land, Buildings, and Equipment, Net | $43,436 | $376,483 | ▲ $333,047 |
| Prepaid Expenses and Deferred Charges | $21,616 | $102,206 | ▲ $80,590 |
| 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 | $3,639,295 | $3,442,829 | ▼ $196,466 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,335 | $226,470 | ▼ $113,865 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $340,336 | $226,470 | ▼ $113,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,987,913 | $3,016,876 | ▲ $28,963 |
| Temporarily Rstr Net Assets | $311,046 | $199,483 | ▼ $111,563 |
| Total Net Assets Fund Balance | $3,298,959 | $3,216,359 | ▼ $82,600 |
| Total Liabilities and Net Assets / Fund Balance | $3,639,295 | $3,442,829 | ▼ $196,466 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $376,483 | $85,603 | $462,086 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| TIM O'NEILL | President |
| Bernard Hoyt | Vice President |
| Consuelo Manriquez | Assoc. Director of Communication |
| Tim Simmons | Assoc. Director of Finance |
| Angie Fisher | Assoc. Director of Programs |
| Maria Vallejo | Assoc. Director of Student Services |
| Angie Fisher | Trustee |
| Consuelo Manriquez | Trustee |
| Kristin Macdonald | Trustee |
| Maria Hernandez | Trustee |
| Rita Pearson | Trustee |
| Stacey Zeitlin | Trustee |
| Tim Simmons | Trustee |
| Joanie Riegel | Secretary |
| Fabiola Contreras | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,419,614
- Program Service Revenue
- $0
- Investment Income
- $54,281
- Other Revenue
- $0
- All Other Contributions
- $62,017
- Change in Net Assets
- $-82,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,931,840 |
| Other Expenses | $1,624,655 |
| Total Fundraising Expense | $3,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,902,986 | $355,296 | - | $4,258,282 |
| Other Employee Benefits | $856,459 | $77,965 | - | $934,424 |
| Fees for Services Other | $511,719 | $258,450 | - | $770,169 |
| Pension Plan Contributions | $581,579 | $52,943 | - | $634,522 |
| Occupancy | $199,993 | - | - | $199,993 |
| Fees for Services Management | - | $110,000 | - | $110,000 |
| Payroll Taxes | $95,884 | $8,728 | - | $104,612 |
| Information Technology | $32,817 | $28,922 | - | $61,739 |
| Fees for Services Legal | - | $44,574 | - | $44,574 |
| Conferences and Meetings | - | $24,419 | - | $24,419 |
| Depreciation Depletion | $23,578 | - | - | $23,578 |
| Insurance | - | $21,565 | - | $21,565 |
| Other Expenses | $47,971 | $13,538 | $3,287 | $16,825 |
| All Other Expenses | $16,527 | - | - | $16,527 |
| Advertising | - | $1,414 | - | $1,414 |
| Total Functional Expenses | $6,555,394 | $997,814 | $3,287 | $7,556,495 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
“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 and approval prior to finalization and submission of the tax return electronically by the cpa firm.”
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 schedule for all employees which was created based on comparable data from local school districts and is board approved.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The organization 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 organization's website. Documentation such as tax forms and financial statements are available to the public upon request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization 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 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
- Tim Simmons
- Title
- CFO
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 104
- Volunteers
- 121
Preparer
- Firm
- Wilkinson Hadley King & Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- Kevin Sproul
- 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, 2019.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOC. DIRECTOR OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOC. DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOC. DIRECTOR OF STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOC. DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7357597 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7473895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28922 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21565 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 376483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 462086 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3298959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3216359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 856459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 934424 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSP & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUPT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16825 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3902986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4258282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 581579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 634522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102206 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6990597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32348 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1440374 |
| IRS990/PYOtherRevenueAmt | 0 | 3698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5455397 |
| IRS990/PYTotalExpensesAmt | 0 | 6895771 |
| IRS990/PYTotalRevenueAmt | 0 | 7026643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3119230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 376483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 376483 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE US DEPARTMENT OF EDUCATION, AND THE COUNTY OF SAN DIEGO THROUGH FEDERAL, STATE, AND LOCAL FUNDING FOR OPERATION AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,442,829
- Liabilities
- $226,470
- Net assets
- $3,216,359
- Revenue
- $7,473,895
- Expenses
- $7,556,495
- Net income
- -$82,600