Civic Intelligence

San Carlos Charter Learning Center

990 • Fiscal year 2014 • EIN 27-4192987

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.scclc.net
750 Dartmouth Avenue94070

(650) 508-7343

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,327

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$936,318

Down $146,153 (-14%) from 2013

Net Assets

Up

$589,833

Up $142,930 (+32%) from 2013

Liabilities

Down

$346,485

Down $289,083 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

$3,446,011

No earlier filing loaded for comparison.

Expenses

Up

$3,303,081

Up $28,216 (+0.9%) from 2013

Net Income

$142,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,226,307Liabilities 2012: $762,345Net Assets 2012: $463,9622012Assets 2013: $1,082,471Liabilities 2013: $635,568Net Assets 2013: $446,9032013Assets 2014: $936,318Liabilities 2014: $346,485Net Assets 2014: $589,8332014Assets 2015: $1,135,456Liabilities 2015: $208,604Net Assets 2015: $926,8522015Assets 2016: $1,507,024Liabilities 2016: $236,362Net Assets 2016: $1,270,6622016Assets 2018: $1,545,294Liabilities 2018: $220,041Net Assets 2018: $1,325,2532018Assets 2021: $2,416,097Liabilities 2021: $660,729Net Assets 2021: $1,755,3682021Assets 2024: $3,261,709Liabilities 2024: $1,036,294Net Assets 2024: $2,225,4152024

Highlighted filing

2014

Assets$936,318
Liabilities$346,485
Net Assets$589,833
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,651,8582012Expenses 2013: $3,274,8652013Revenue 2014: $3,446,011Expenses 2014: $3,303,081Net Income 2014: $142,9302014Revenue 2015: $3,699,632Expenses 2015: $3,362,613Net Income 2015: $337,0192015Revenue 2016: $4,302,947Expenses 2016: $3,959,137Net Income 2016: $343,8102016Revenue 2018: $4,606,524Expenses 2018: $4,633,005Net Income 2018: -$26,4812018Revenue 2021: $5,903,913Expenses 2021: $5,247,455Net Income 2021: $656,4582021Revenue 2024: $6,345,582Expenses 2024: $5,994,445Net Income 2024: $351,1372024

Highlighted filing

2014

Revenue$3,446,011
Expenses$3,303,081
Net Income$142,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,446,011
Mission and Program Overview

Mission

Scclc is a collaborative public k-8 independent charter school community that educates, nurtures and inspires learners to be independent thinkers as well as socially and personally responsible citizens through academic excellence guided by research, innovation and continuous review.

The organization's purpose is to manage, operate, guide, direct and promote the san carlos charter learning center (scclc), a california public charter school serving students in grades k-8. Approved to operate in 1993, scclc is the oldest charter school in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$586,791$406,490▼ $180,301
Savings and Temporary Cash Investments$431,642$313,790▼ $117,852
Cash and Non-Interest-Bearing Accounts$46,377$209,712▲ $163,335
Prepaid Expenses and Deferred Charges$17,661$6,326▼ $11,335
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,082,471$936,318▼ $146,153
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295,568$346,485▲ $50,917
Unsecured Notes Loans Payable$340,000--
Total Liabilities$635,568$346,485▼ $289,083
Net Assets / Fund Balance
Unrestricted Net Assets$412,594$553,237▲ $140,643
Temporarily Rstr Net Assets$34,309$36,596▲ $2,287
Total Net Assets Fund Balance$446,903$589,833▲ $142,930
Total Liabilities and Net Assets / Fund Balance$1,082,471$936,318▼ $146,153
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy EmorySchool DirectorFT$109,309$9,018$118,327
Colleen McPeekMember/staffFT$47,043$3,881$50,924

Board Members and Trustees

NameTitle
Matt KowittChair
Sonya SiglerVice Chair
Alice MillerMember
Danielle DeBrierMember
Irene ThomasMember
Jason GischeMember
Robert PorterMember/SCSD Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,855
Program Service Revenue
$394,117
Investment Income
$2,396
Other Revenue
$21,643
All Other Contributions
$33,830
Change in Net Assets
$142,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,011
Total Revenue per Audited Statements
$3,446,011
Total Revenue per Form 990
$3,446,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,048
Other Expenses$732,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,791$102,838-$1,966,629
Fees for Services Other$153,166$194,932-$348,098
Pension Plan Contributions$220,244$10,860-$231,104
Current Officers, Directors, Trustees, and Key Employees$169,251--$169,251
Occupancy$64,294$48,923-$113,217
Payroll Taxes$98,109$7,321-$105,430
Other Employee Benefits$98,083$551-$98,634
Fees for Services Legal$24,227--$24,227
Office Expenses$14,862$8,700-$23,562
Insurance$21,754--$21,754
Other Expenses$57,416$13,608-$13,608
Travel$12,427--$12,427
Interest-$10,300-$10,300
Fees for Services Accounting$9,401--$9,401
Information Technology$2,267$1,412-$3,679
Total Functional Expenses$2,903,636$399,445$0$3,303,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,303,081
Total Expenses per Audited Statements$3,303,081
Total Expenses per Form 990$3,303,081
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 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

“After receiving the 990 from the accounting firm, authorized school personnel review the information against organization records and financials. Any discrepancies will be sent to the accounting firm. Once the final 990 is completed, it will be forwarded to the governing board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each designated employee, including governing board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest (form 700)to disclose any potential conflicts of interest in regards to interests in real property, business positions, and income required to be reported under the individuals employment position. The statements are reviewed by the board and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors adopted a policy in which compensation is reviewed and approved by use of data as to comparable compensation for similarly qualified, persons in functionally comparable positions at similarly situated organizations. The policy also calls for contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Only employees receive compensation within the organization and no member of the board receives compensation for their time and effort as a participating member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A binder of all public documents is made available to the public at the front office of the school.”

Filing and Contact Details

Filer

EIN
27-4192987
Phone
6505087343

Signing Officer

Name
Stacy Emory
Title
School Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
65
Volunteers
350

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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/OccupancyGrp/ProgramServicesAmt064294
IRS990/OccupancyGrp/TotalAmt0113217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08700
IRS990/OfficeExpensesGrp/ProgramServicesAmt014862
IRS990/OfficeExpensesGrp/TotalAmt023562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098634
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013608
IRS990/OtherExpensesGrp/ProgramServicesAmt094344
IRS990/OtherExpensesGrp/ProgramServicesAmt157416
IRS990/OtherExpensesGrp/TotalAmt094344
IRS990/OtherExpensesGrp/TotalAmt157416
IRS990/OtherExpensesGrp/TotalAmt213608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021643
IRS990/OtherRevenueTotalAmt021643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt098109
IRS990/PayrollTaxesGrp/TotalAmt0105430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220244
IRS990/PensionPlanContributionsGrp/TotalAmt0231104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28081
IRS990/ProgSrvcAccomActy2Grp/Desc0SCCLC OPERATES A FEE-BASED AFTERSCHOOL CARE PROGRAM, KNOWN AS THE EDUCARE PROGRAM. THE PROGRAM OFFERS FAMILIES WITH STUDENTS CURRENTLY ENROLLED IN THE CHARTER SCHOOL AN AFFORDABLE OPTION FOR CHILDCARE WHICH ALSO PROVIDES AN ACADEMIC ATMOSPHERE FOLLOWING THE CHARTER SCHOOL'S DAY OF INSTRUCTION. THE PROGRAM STRIVES TO CREATE AN EMOTIONALLY AND PHYSICALLY SAFE ENVIRONMENT BUILT ON TEAMWORK, CULTURAL AWARENESS, AND ACCEPTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02935933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0731637
IRS990/PYOtherRevenueAmt0394
IRS990/PYProgramServiceRevenueAmt0314455
IRS990/PYRevenuesLessExpensesAmt0-17059
IRS990/PYSalariesCompEmpBnftPaidAmt02543228
IRS990/PYTotalExpensesAmt03274865
IRS990/PYTotalRevenueAmt03257806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0317995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03101365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313790
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03303081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03446011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03303081
IRS990ScheduleD/TotalRevenuePerForm990Amt03446011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03303081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FORM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN MATEO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER RECEIVING THE 990 FROM THE ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL REVIEW THE INFORMATION AGAINST ORGANIZATION RECORDS AND FINANCIALS. ANY DISCREPANCIES WILL BE SENT TO THE ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST (FORM 700)TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE INDIVIDUALS EMPLOYMENT POSITION. THE STATEMENTS ARE REVIEWED BY THE BOARD AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ADOPTED A POLICY IN WHICH COMPENSATION IS REVIEWED AND APPROVED BY USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED, PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE POLICY ALSO CALLS FOR CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. ONLY EMPLOYEES RECEIVE COMPENSATION WITHIN THE ORGANIZATION AND NO MEMBER OF THE BOARD RECEIVES COMPENSATION FOR THEIR TIME AND EFFORT AS A PARTICIPATING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAN CARLOS EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SAN CARLOS PTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SCCLC FUNDRAISING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942842712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942417447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2900120643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,318
Liabilities
$346,485
Net assets
$589,833
Revenue
$3,446,011
Expenses
$3,303,081
Net income
$142,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.04$2.23$6.35$5.99$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.66$1.76$5.90$5.25$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.22$1.33$4.61$4.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$4.30$3.96$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$3.70$3.36$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$3.45$3.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.45$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.76$0.46$2.65