Civic Intelligence

San Carlos Charter Learning Center

EIN 27-4192987 • 501(c)3 • San Carlos, CA

Profile

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.

750 Dartmouth AvenueSan Carlos, CA 94070

www.scclc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$180,772

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,261,709

Up $845,612 (+35%) from 2021

Liabilities

Up

$1,036,294

Up $375,565 (+57%) from 2021

Net Assets

Up

$2,225,415

Up $470,047 (+27%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$6,345,582

Up $441,669 (+7.5%) from 2021

Expenses

Up

$5,994,445

Up $746,990 (+14%) from 2021

Net Income

Down

$351,137

Down $305,321 (-47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$3,261,709
Liabilities$1,036,294
Net Assets$2,225,415
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,651,8582012Expenses 2013: $3,274,8652013Revenue 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

2024

Revenue$6,345,582
Expenses$5,994,445
Net Income$351,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,261,709
Liabilities
$1,036,294
Net assets
$2,225,415
Revenue
$6,345,582
Expenses
$5,994,445
Net income
$351,137
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,345,582
Mission and Program Overview

Mission

Scclc fosters an inclusive, learner-centric environment that draws from the whole community to support all of our children as learners and people.

Operate a collaborative k-8 independent charter school. Scclc is the first ca charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,885$1,956,206▲ $1,123,321
Accounts Receivable$3,941,754$663,787▼ $3,277,967
Cash and Non-Interest-Bearing Accounts$843,290$549,354▼ $293,936
Prepaid Expenses and Deferred Charges$65,725$81,790▲ $16,065
Total Assets$5,699,302$3,261,709▼ $2,437,593
Other Assets Total$15,648$10,572▼ $5,076
Liabilities
Accounts Payable and Accrued Expenses$3,655,205$813,199▼ $2,842,006
Deferred Revenue$177,049$212,198▲ $35,149
Other Liabilities$15,875$10,897▼ $4,978
Total Liabilities$3,848,129$1,036,294▼ $2,811,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,173$2,225,415▲ $374,242
Total Net Assets Fund Balance$1,851,173$2,225,415▲ $374,242
Total Liabilities and Net Assets / Fund Balance$5,699,302$3,261,709▼ $2,437,593
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran DickinsonExecutive DirectorFT$145,034$35,738$180,772
Christine HarrisDirector of Learner ServicFT$124,235$29,978$154,213
Maria ThomasAssistant DirectorFT$114,345$31,217$145,562
Elysha PasseggiTeacherFT$121,482$22,290$143,772
Desiree SmithDirector of OperationsFT$104,785$35,872$140,657
Inga DavisTrustee/teacherFT$113,794$20,972$134,766
Martin SmithTeacherFT$105,867$19,496$125,363
Katherine HayseTrustee/teacherFT$74,818$14,741$89,559

Board Members and Trustees

NameTitle
Erica KendallChair/parent Member
John RethansVice-chair/parent Member
Matt KowittCommunity Member
Stacy EmoryCommunity Member
Amit KorenParent Member
Andrea HopelainParent Member
Carolyn Lynch DaviesParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
EdtecBusiness Services1410A 62ND STREET, Emeryville, CA 94608$106,354
Revenue and Support

Revenue Composition

Contributions and Grants
$5,575,904
Program Service Revenue
$699,312
Investment Income
$67,674
Other Revenue
$2,692
All Other Contributions
$87,923
Change in Net Assets
$351,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,345,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,105
Total Revenue per Audited Statements
$6,368,687
Total Revenue per Form 990
$6,345,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,704,096
Other Expenses$1,290,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,403$88,591-$3,104,994
Pension Plan Contributions$892,958$23,111-$916,069
Fees for Services Other$402,166$30,589-$432,755
Occupancy$234,937$140,000-$374,937
Current Officers, Directors, Trustees, and Key Employees$319,132$31,525-$350,657
Other Employee Benefits$179,280$5,115-$184,395
Payroll Taxes$143,382$4,599-$147,981
Fees for Services Accounting$26,405$70,866-$97,271
Office Expenses$23,275$42,786-$66,061
Insurance-$55,872-$55,872
Other Expenses$166,905$37,873-$37,873
Travel$20,265--$20,265
Conferences and Meetings$14,030--$14,030
Fees for Services Legal-$6,468-$6,468
Interest$4,229$1,269-$5,498
Total Functional Expenses$5,443,367$551,078$0$5,994,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,994,445
Total Expenses per Audited Statements$5,994,445
Total Expenses per Form 990$5,994,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,897
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, Section B, Line 11B

“After receiving the 990 from the accounting firm, authorized school personnel review the information against orgaanization 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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
San Carlos Charter Learning Center
EIN
27-4192987
Phone
6505087343
Address
750 DARTMOUTH AVENUE, SAN CARLOS, CA 94070

Signing Officer

Name
Fran Dickinson
Title
Executive Director
Phone
6505087343
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Dickinson
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
67
Volunteers
350

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 577 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.

Path#Value
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IRS990/Desc0AT THE CORE OF SCCLC'S EDUCATIONAL PROGRAM IS A PHILOSOPHY, A MISSION AND A SET OF GOALS WITH OUTCOMES AND STANDARDS. THE PHILOSOPHY OF THIS CHARTER IS GROUNDED IN THE BELIEF THAT LEARNING OPPORTUNITIES ARE MOST EFFECTIVE WHEN THEY ARE PART OF A LARGER COMMUNITY EFFORT. SCCLC BASES ITS TEACHING METHODOLOGY ON CONSTRUCTIVIST LEARNING THEORY DEVELOPED ON THE PREMISE THAT STUDENTS CONSTRUCT THEIR OWN UNDERSTANDING OF THE WORLD BY GENERATING "RULES AND "MENTAL MODELS" THAT HELP MAKE SENSE OF EXPERIENCES. ALL GRADES K-8 EMPLOY PROJECT BASED LEARNING WHENEVER POSSIBLE, ALONG WITH OTHER KEY PEDAGOGICAL STRATEGIES SUCH AS THEMATIC UNITS, AUTHENTIC EXPERIENCE, INQUIRY BASED INSTRUCTION, INTEGRATED ARTS, PERSONALIZED LEARNING PROJECTS, ENRICHMENT SESSIONS, AND COMMUNITY SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR/PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF LEARNER SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
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IRS990/FormationYr02010
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt08
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IRS990/IRPDocumentCnt018
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCCLC FOSTERS AN INCLUSIVE, LEARNER-CENTRIC ENVIRONMENT THAT DRAWS FROM THE WHOLE COMMUNITY TO SUPPORT ALL OF OUR CHILDREN AS LEARNERS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042786
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IRS990/OfficeExpensesGrp/TotalAmt066061
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184395
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081790
IRS990/PrincipalOfficerNm0FRAN DICKINSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
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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.
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt023105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06345582
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, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt010897
IRS990ScheduleD/TotalRevenuePerForm990Amt06345582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06368687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05994445
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN MATEO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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