Civic Intelligence

Darnall Charter School

990 • Fiscal year 2022 • EIN 32-0109272

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

Organization ProfileWWW.DARNALLCHARTER.ORG
6020 Hughes StreetSan Diego, CA 92115

(619) 266-3230

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$140,178

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,590,887

Up $253,699 (+7.6%) from 2021

Net Assets

Down

$2,140,553

Down $448,693 (-17%) from 2021

Liabilities

Up

$1,450,334

Up $702,392 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$7,775,727

Up $10,093 (+0.1%) from 2021

Expenses

Up

$8,224,420

Up $559,847 (+7.3%) from 2021

Net Income

Down

-$448,693

Down $549,754 (-544%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$3,590,887
Liabilities$1,450,334
Net Assets$2,140,553
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$7,775,727
Expenses$8,224,420
Net Income-$448,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$7,775,727
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
LineBeginningEndChange
Assets
Accounts Receivable$1,606,691$1,910,443▲ $303,752
Cash and Non-Interest-Bearing Accounts$1,333,740$1,310,099▼ $23,641
Land, Buildings, and Equipment, Net$346,463$326,613▼ $19,850
Prepaid Expenses and Deferred Charges$50,294$43,732▼ $6,562
Savings and Temporary Cash Investments-$0-
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$3,337,188$3,590,887▲ $253,699
Other Assets Total-$0-
Liabilities
Deferred Revenue-$1,071,943-
Accounts Payable and Accrued Expenses$747,942$378,391▼ $369,551
Total Liabilities$747,942$1,450,334▲ $702,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,589,246$2,140,553▼ $448,693
Total Net Assets Fund Balance$2,589,246$2,140,553▼ $448,693
Total Liabilities and Net Assets / Fund Balance$3,337,188$3,590,887▲ $253,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,713$1$266,714
Equipment$52,503$146,529$199,032
Leasehold Improvements$7,397$13,862$21,259
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Consuelo ManriquezTrusteeFT$140,178-$140,178
Angie FisherTrusteeFT$123,652-$123,652
Tania C KimTrusteeFT$107,757$11,700$119,457
Jessica EvesTrusteeFT$101,444$11,015$112,459
Maria E VallejoTrustee-$101,202$10,988$112,190
Hector CoronaTrusteeFT$111,799-$111,799
Denise SmithChairmanFT$97,071-$97,071
Joanie RiegelTrusteeFT$96,624-$96,624

Board Members and Trustees

NameTitle
Inez GonzalezAssoc. Director of Communication
Perla Argumedo-VasquezAssoc. Director of Finance
Rita PearsonAssoc. Director of Programs
Angie Fisher-
Consuelo Manriquez-
Tim Simmons-

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound Therapies INC-3327 FERNSIDE BLVD, Alameda, CA 94501$140,015
HM Systems Inc CO Homestreet Bank-277 Rancheros Dr Ste 300, San Marcos, CA 92069$137,075
Revenue and Support

Revenue Composition

Contributions and Grants
$7,766,283
Program Service Revenue
$0
Investment Income
$9,444
Other Revenue
$0
All Other Contributions
$14,556
Change in Net Assets
$-448,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,775,727
Total Revenue per Audited Statements
$7,775,727
Total Revenue per Form 990
$7,775,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,271,821
Other Expenses$1,952,599
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,580,674$366,239-$3,946,913
Other Employee Benefits$756,439$66,756-$823,195
Pension Plan Contributions$664,308$58,625-$722,933
Fees for Services Other$276,675$302,281-$578,956
Current Officers, Directors, Trustees, and Key Employees$569,354--$569,354
Payroll Taxes$192,443$16,983-$209,426
Occupancy$130,822--$130,822
Information Technology$117,254--$117,254
Fees for Services Legal-$97,909-$97,909
Insurance-$55,877-$55,877
All Other Expenses$25,568$14,497$6,270$46,335
Other Expenses$44,499$12,215-$44,499
Depreciation Depletion$24,814--$24,814
Fees for Services Accounting-$10,800-$10,800
Advertising-$10,583-$10,583
Travel-$9,402-$9,402
Office Expenses$1,176--$1,176
Total Functional Expenses$7,195,983$1,022,167$6,270$8,224,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,224,420
Total Expenses per Audited Statements$8,224,420
Total Expenses per Form 990$8,224,420
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 35% controlled entity
No
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
Troy Hill
Title
Director
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
103
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, 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC. DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC. DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC. DIRECTOR OF FINANCE
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IRS990/MissionDesc0WE ARE COMMITTED TO ACADEMIC EXCELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS.
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IRS990/OtherExpensesGrp/Desc2OPERATIONS & HOUSEKEEPING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TRACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,887
Liabilities
$1,450,334
Net assets
$2,140,553
Revenue
$7,775,727
Expenses
$8,224,420
Net income
-$448,693
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