The O Farrell Charter Schools
- Assets
- $34.4m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 295
- Location
- San Diego, CA
- Founding
- 04/2011
- Data as of
- 06/2021
- EIN
- 27-2141651
Organization Overview
The O Farrell Charter Schools is located in San Diego, CA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, O Farrell Charter Schools employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O Farrell Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, O Farrell Charter Schools generated $27.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $22.7m during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE O'FARRELL CHARTER SCHOOLS IS A COMMUNITY-ORIENTED INSTITUTION DEDICATED TO HIGH ACADEMIC STANDARDS, ENSURING EMOTIONAL AND SOCIAL GROWTH, AND MAINTAINING A SAFE AND SECURE LEARNING ENVIRONMENT FOR ALL ITS STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
K-12 PUBLIC EDUCATION, CLASSROOM BASED CHARTER SCHOOL. INGENUITY CHARTER SCHOOL IS A COMMUNITY-ORIENTED INDEPENDENT STUDY PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Dean | 40 | $371,863 | |
Susan Cuttitta | 40 | $171,169 | |
Jill Andersen Director | OfficerTrustee | 40 | $138,265 |
Anne Mathews Director | Trustee | 40 | $130,723 |
Brian Rainey Director | Trustee | 40 | $129,087 |
Rachel Wells | 40 | $120,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,970,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,090,002 |
| Total Program Service Revenue | $0 |
| Investment income | $204,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,294,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $637,092 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,798,446 |
| Pension plan accruals and contributions | $2,067,468 |
| Other employee benefits | $1,355,272 |
| Payroll taxes | $362,051 |
| Fees for services: Management | $117,524 |
| Fees for services: Legal | $160,626 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,287,931 |
| Advertising and promotion | $74,079 |
| Office expenses | $332,069 |
| Information technology | $131,248 |
| Royalties | $0 |
| Occupancy | $443,047 |
| Travel | $3,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,082 |
| Insurance | $6,905 |
| All other expenses | $20,449 |
| Total functional expenses | $22,698,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,695,140 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,042,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $543,944 |
| Net Land, buildings, and equipment | $6,167,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,449,166 |
| Accounts payable and accrued expenses | $2,955,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,955,600 |
| Net assets without donor restrictions | $31,406,112 |
| Net assets with donor restrictions | $87,454 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,449,166 |
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|---|---|---|
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Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |