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Nonprofiteer
← DARNALL CHARTER SCHOOL

Form 990 for tax year 2022

Filed by DARNALL CHARTER SCHOOL.

Totals

Total revenue
$9,060,883
Total expenses
$8,969,776
Contributions and grants received
$9,119,710
Grants paid
$0
Program service revenue
$0
Investment income
-$58,827
Other revenue
$0
Total assets, end of year
$5,716,038
Total liabilities, end of year
$3,484,378
Net assets or fund balances, end of year
$2,231,660
Program services expenses (Part IX)
$7,935,017
Management and general expenses
$1,034,759
Fundraising expenses
$0
Program service expenses (Part III)
$7,935,017

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,119,710

  • 3 · Investment income

    total -$58,827 · excluded -$58,827

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $396,179 · program services $195,431 · management and general $200,748

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,118,078 · program services $3,967,410 · management and general $150,668

  • 8 · Pension plan contributions

    total $801,988 · program services $739,557 · management and general $62,431

  • 9 · Other employee benefits

    total $983,213 · program services $906,674 · management and general $76,539

  • 10 · Payroll taxes

    total $120,836 · program services $111,429 · management and general $9,407

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $69,365 · management and general $69,365

  • 11c · Fees: accounting

    total $11,250 · management and general $11,250

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $815,295 · program services $437,309 · management and general $377,986

  • 12 · Advertising and promotion

    total $5,671 · management and general $5,671

  • 13 · Office expenses

    total $2,161 · program services $2,161

  • 14 · Information technology

    total $130,017 · program services $130,017

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $135,428 · program services $135,428

  • 17 · Travel

    total $3,072 · management and general $3,072

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $40,920 · program services $40,920

  • 23 · Insurance

    total $60,224 · management and general $60,224

  • 24a · Other expenses: Special Education

    total $645,662 · program services $645,662

  • 24b · Other expenses: BOOKS & SUPPLIES

    total $483,391 · program services $483,391

  • 24c · Other expenses: Student Field Trips

    total $64,833 · program services $64,833

  • 24d · Other expenses: EQUPT RENTAL & REPAIR

    total $44,833 · program services $44,833

  • 24e · All other expenses

    total $37,360 · program services $29,962 · management and general $7,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,310,099 · end of year $3,452,237

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,910,443 · end of year $1,582,151

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,732 · end of year $119,423

  • 10a · Land, buildings and equipment: cost or other basis

    $763,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,312

  • 10c · Land, buildings and equipment, net

    beginning of year $326,613 · end of year $562,226

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $378,391 · end of year $873,851

  • 19 · Deferred revenue

    beginning of year $1,071,943 · end of year $2,610,527

  • 27 · Net assets without donor restrictions

    beginning of year $2,140,553 · end of year $2,231,660

Mission and programs · 2022

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.

    Expenses $7,935,017

As filed on the 2022 return.

Listed in Part VII

  • Jessica Eves

    TEACHER

    Total calculated
    $136,273
    From this org
    $121,273
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

  • Fatima Rasnik Zaki

    Director

    Total calculated
    $133,370
    From this org
    $112,870
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    40

  • Larry Valenzuela

    LEAD IT

    Total calculated
    $110,930
    From this org
    $109,430
    From related orgs
    $0
    Other
    $1,500
    Hours/week
    40

  • Tania C Kim

    PSYCHOLOGIST

    Total calculated
    $109,572
    From this org
    $109,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rita Welder

    TEACHER

    Total calculated
    $108,503
    From this org
    $108,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hector Noel Corona

    TEACHER

    Total calculated
    $106,933
    From this org
    $106,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joanie Riegel

    Director

    Total calculated
    $100,101
    From this org
    $100,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denise Smith

    Director

    Total calculated
    $98,930
    From this org
    $95,330
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    40

  • Devin Green

    Executive Dir.

    Total calculated
    $52,197
    From this org
    $52,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Troy Cox

    Executive Dir.

    Total calculated
    $35,681
    From this org
    $35,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marilyn Chavez

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Tim O'Neil

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Szarek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Selina Warner-Kilby

    Director

    Total calculated
    $0
    Hours/week
    2

  • Perla Argumedo-Vasquez

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349312056

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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