Civic Intelligence

Darnall Charter School

990 • Fiscal year 2023 • EIN 32-0109272

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,273

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,716,038

Up $2,125,151 (+59%) from 2022

Net Assets

Up

$2,231,660

Up $91,107 (+4.3%) from 2022

Liabilities

Up

$3,484,378

Up $2,034,044 (+140%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$9,060,883

Up $1,285,156 (+17%) from 2022

Expenses

Up

$8,969,776

Up $745,356 (+9.1%) from 2022

Net Income

Up

$91,107

Up $539,800 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$5,716,038
Liabilities$3,484,378
Net Assets$2,231,660
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$9,060,883
Expenses$8,969,776
Net Income$91,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$9,060,883
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
Cash and Non-Interest-Bearing Accounts$1,310,099$3,452,237▲ $2,142,138
Accounts Receivable$1,910,443$1,582,151▼ $328,292
Land, Buildings, and Equipment, Net$326,613$562,226▲ $235,613
Prepaid Expenses and Deferred Charges$43,732$119,423▲ $75,691
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$3,590,887$5,716,038▲ $2,125,151
Other Assets Total-$1-
Liabilities
Deferred Revenue$1,071,943$2,610,527▲ $1,538,584
Accounts Payable and Accrued Expenses$378,391$873,851▲ $495,460
Total Liabilities$1,450,334$3,484,378▲ $2,034,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,553$2,231,660▲ $91,107
Total Net Assets Fund Balance$2,140,553$2,231,660▲ $91,107
Total Liabilities and Net Assets / Fund Balance$3,590,887$5,716,038▲ $2,125,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,478$183,751$378,229
Other Land Buildings$364,049$1$364,050
Leasehold Improvements$3,699$17,560$21,259
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EvesTeacherFT$121,273$15,000$136,273
Fatima Rasnik ZakiDirectorFT$112,870$20,500$133,370
Larry ValenzuelaLead ItFT$109,430$1,500$110,930
Tania C KimPsychologistFT$109,572-$109,572
Rita WelderTeacherFT$108,503-$108,503
Hector Noel CoronaTeacherFT$106,933-$106,933
Joanie RiegelDirectorFT$100,101-$100,101
Denise SmithDirectorFT$95,330$3,600$98,930
Devin GreenExecutive DirectorFT$52,197-$52,197
Troy CoxExecutive DirectorFT$35,681-$35,681

Board Members and Trustees

NameTitle
Marilyn ChavezChairman
TIM O'NEILChairman
Kathleen SzarekDirector
Perla Argumedo-VasquezDirector
Selina Warner-kilbyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Autism Outreach Southern California LLCSpecial Education8885 RIO SANJ DIEGO DR STE 340, San Diego, CA 92108$168,168
Sound Therapies INCSpecial Education3327 FERNSIDE BLVD, Alameda, CA 94501$136,655
HM Systems Inc CO Homestreet BankSpecial Education277 Rancheros Dr Ste 300, San Marcos, CA 92069$118,564
Revenue and Support

Revenue Composition

Contributions and Grants
$9,119,710
Program Service Revenue
$0
Investment Income
$-58,827
Other Revenue
$0
Change in Net Assets
$91,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,060,883
Total Revenue per Audited Statements
$9,060,883
Total Revenue per Form 990
$9,060,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,420,294
Other Expenses$2,549,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,967,410$150,668-$4,118,078
Other Employee Benefits$906,674$76,539-$983,213
Fees for Services Other$437,309$377,986-$815,295
Pension Plan Contributions$739,557$62,431-$801,988
Current Officers, Directors, Trustees, and Key Employees$195,431$200,748-$396,179
Occupancy$135,428--$135,428
Information Technology$130,017--$130,017
Payroll Taxes$111,429$9,407-$120,836
Fees for Services Legal-$69,365-$69,365
Insurance-$60,224-$60,224
Other Expenses$44,833--$44,833
Depreciation Depletion$40,920--$40,920
All Other Expenses$29,962$7,398-$37,360
Fees for Services Accounting-$11,250-$11,250
Advertising-$5,671-$5,671
Travel-$3,072-$3,072
Office Expenses$2,161--$2,161
Total Functional Expenses$7,935,017$1,034,759$0$8,969,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,969,776
Total Expenses per Audited Statements$8,969,776
Total Expenses per Form 990$8,969,776
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
No
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“The board has access to comparable salary information for charter school leaders to review prior to making compensation decisions. The board takes action to approve changes to the ceo compensation, and the organization uses a written agreement for compensation.”

Form 990, Part VI, Section B, Line 15B

“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 18

“The organization provides the public with access to its public records in accordance with legal requirements. Some 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, Section C, Line 19

“The organization provides the public with access to its public records in accordance with legal requirements. Some 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
Jeff Morabito
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
115
Volunteers
26

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, 2023.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13SELINA WARNER-KILBY
IRS990/Form990PartVIISectionAGrp/PersonNm14Perla Argumedo-Vasquez
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAD IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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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IRS990ScheduleD/RevenueSubtotalAmt09060883
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,716,038
Liabilities
$3,484,378
Net assets
$2,231,660
Revenue
$9,060,883
Expenses
$8,969,776
Net income
$91,107
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