Civic Intelligence

San Carlos Charter Learning Center

990 • Fiscal year 2012 • EIN 27-4192987

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

750 Dartmouth Avenue94070
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,226,307

No earlier filing loaded for comparison.

Net Assets

$463,962

No earlier filing loaded for comparison.

Liabilities

$762,345

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,651,858

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,226,307
Liabilities$762,345
Net Assets$463,962

Operations Trend

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 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

2012

Revenue-
Expenses$2,651,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,678,510
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.

Major Activities

Activity 2
Scclc 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.
Filing and Contact Details

Filer

EIN
27-4192987
Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0712345
IRS990/AccountsReceivable/EOY01061603
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCCLC 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/Activity2/Expense063871
IRS990/Activity2/Revenue0252019
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10750 Dartmouth Ave
IRS990/AddressPrincipalOfficerUS/City0San Carlos
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094070
IRS990/Advertising/ProgramServices01788
IRS990/Advertising/Total01788
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0296167
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY054127
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0237220
IRS990/CompCurrentOfficersDirectors/Total0237220
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral06930
IRS990/ConferencesMeetings/Total06930
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02383564
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0AT 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. IN 2011-12, SCCLC SERVED 300+ STUDENTS AND ACHIEVED A SCHOOL-WIDE BASE ACADEMIC PERFORMANCE INDEX (API) SCORE OF 918.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02315662
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices018466
IRS990/FeesForServicesLegal/Total018466
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0102428
IRS990/FeesForServicesOther/Total0102428
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Janae Novotny
IRS990/Form990PartVIISectionA/NamePerson1Mike Vargo
IRS990/Form990PartVIISectionA/NamePerson2Lynette Hovland
IRS990/Form990PartVIISectionA/NamePerson3Jason Gische
IRS990/Form990PartVIISectionA/NamePerson4Colleen McPeek
IRS990/Form990PartVIISectionA/NamePerson5Tom Hausken
IRS990/Form990PartVIISectionA/NamePerson6Irene Thomas
IRS990/Form990PartVIISectionA/NamePerson7Sonya Sigler
IRS990/Form990PartVIISectionA/NamePerson8Matt Kowitt
IRS990/Form990PartVIISectionA/NamePerson9Stacy Emory
IRS990/Form990PartVIISectionA/NamePerson10Christopher Mahoney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation41810
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation96267
IRS990/Form990PartVIISectionA/OtherCompensation105163
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization422474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization945286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1058477
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs432769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs942841
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1060770
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4MEMBER/STAFF
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Vice Chair
IRS990/Form990PartVIISectionA/Title8Chair
IRS990/Form990PartVIISectionA/Title9CURRICULUM DIR.
IRS990/Form990PartVIISectionA/Title10School Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02087397
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02678510
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral016957
IRS990/Insurance/ProgramServices023247
IRS990/Insurance/Total040204
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01000
IRS990/Interest/Total01000
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01726
IRS990/InvestmentIncome/ExclusionAmount01726
IRS990/InvestmentIncome/TotalRevenueColumn01726
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCCLC 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Christopher Mahoney
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesEOY0463962
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029908
IRS990/Occupancy/Total029908
IRS990/OfficeExpenses/ManagementAndGeneral043504
IRS990/OfficeExpenses/ProgramServices011343
IRS990/OfficeExpenses/Total054847
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03600
IRS990/OtherEmployeeBenefits/ProgramServices052521
IRS990/OtherEmployeeBenefits/Total056121
IRS990/OtherExpensesCurrentYear0745565
IRS990/OtherExpenses/Description0TEXTBOOKS & CLASSROOM SUPPLIES
IRS990/OtherExpenses/ProgramServices016850
IRS990/OtherExpenses/Total016850
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015749
IRS990/OtherRevenueMisc/BusinessCode0525100
IRS990/OtherRevenueMisc/Description0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount015749
IRS990/OtherRevenueMisc/TotalRevenueColumn015749
IRS990/OtherSalariesAndWages/ManagementAndGeneral0180225
IRS990/OtherSalariesAndWages/ProgramServices01187585
IRS990/OtherSalariesAndWages/Total01367810
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0441627
IRS990/PaymentsToAffiliates/Total0441627
IRS990/PayrollTaxes/ManagementAndGeneral012871
IRS990/PayrollTaxes/ProgramServices040912
IRS990/PayrollTaxes/Total053783
IRS990/PensionPlanContributions/ManagementAndGeneral06803
IRS990/PensionPlanContributions/ProgramServices0184556
IRS990/PensionPlanContributions/Total0191359
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07794
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0277471
IRS990/ProgramServiceRevenue/Description0OTHER SCHOOL FEES
IRS990/ProgramServiceRevenue/Description1AFTERSCHOOL CARE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1252019
IRS990/ProgramServiceRevenue/TotalRevenueColumn025452
IRS990/ProgramServiceRevenue/TotalRevenueColumn1252019
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0437310
IRS990/ReconcilationRevenueExpenses026652
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02426491
IRS990/RevenuesLessExpensesCY026652
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01906293
IRS990/SavingsAndTempCashInvestments/EOY0102783
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear026652
IRS990ScheduleD/ExcessOrDeficitPerFS0463962
IRS990ScheduleD/ExpensesSubtotal02651858
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER OF ASSETS FROM SAN CARLOS SCHOOL DISTRICT $351264 TRANSFER OF CASH ACCOUNTS FROM PREVIOUS OPERATING ACTIVITIES $86046
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0437310
IRS990ScheduleD/RevenueSubtotal02678510
IRS990ScheduleD/TotalAdjustments0437310
IRS990ScheduleD/TotalExpenses02651858
IRS990ScheduleD/TotalExpensesPerForm99002651858
IRS990ScheduleD/TotalRevenue02678510
IRS990ScheduleD/TotalRevenuePerForm99002678510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02651858
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02678510
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Form990ScheduleEPartII/Explanation2THE 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/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY 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/GeneralExplanation/Explanation2AFTER 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/GeneralExplanation/Explanation3THE CHARTER REVISED ITS ORGANIZATIONAL ENABLING DOCUMENTS THROUGH SUBMISSION AND APPROVAL OF A CHARTER PETITION RENEWAL TO THE AUTHORIZING AGENCY, SAN CARLOS SCHOOL DISTRICT, IN FEBRUARY 2012. THE TERM OF THE RENEWED CHARTER PETITION BEGAN JULY 1, 2012 AND WILL END JUNE 30, 2017.
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH JUNE 2011, SCCLC OPERATED AS A SCHOOL SITE OF THE SAN CARLOS SCHOOL DISTRICT. THE YEAR ENDED JUNE 30, 2012 WAS THE FIRST YEAR THAT SCCLC OPERATED AS AN INDEPENDENT CHARTER SCHOOL. ALL ASSETS BELONGING TO THE CHARTER SCHOOL AND ALL OPERATING ACTIVITIES WERE TRANSFERRED FROM THE SAN CARLOS SCHOOL DISTRICT TO THE ORGANIZATION DURING JUNE 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 2: New Services
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10826 CHESTNUT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12826 CHESTNUT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN CARLOS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN CARLOS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAN CARLOS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode194070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode294070
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0942417447
IRS990ScheduleR/Form990ScheduleRPartII/EIN1942842712
IRS990ScheduleR/Form990ScheduleRPartII/EIN2943084383
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SAN CARLOS PTA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SAN CARLOS EDUCATION FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings