Civic Intelligence

San Carlos Charter Learning Center

990 • Fiscal year 2018 • EIN 27-4192987

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SCCLC.NET
750 Dartmouth AvenueSan Carlos, CA 94070

(650) 508-7343

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,682

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,545,294

Up $38,270 (+2.5%) from 2016

Net Assets

Up

$1,325,253

Up $54,591 (+4.3%) from 2016

Liabilities

Down

$220,041

Down $16,321 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$4,606,524

Up $303,577 (+7.1%) from 2016

Expenses

Up

$4,633,005

Up $673,868 (+17%) from 2016

Net Income

Down

-$26,481

Down $370,291 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2018

Assets$1,545,294
Liabilities$220,041
Net Assets$1,325,253
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$4,606,524
Expenses$4,633,005
Net Income-$26,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,606,524
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.

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$229,705$793,419▲ $563,714
Cash and Non-Interest-Bearing Accounts$1,000,175$509,975▼ $490,200
Accounts Receivable$258,094$184,177▼ $73,917
Prepaid Expenses and Deferred Charges$50,728$57,723▲ $6,995
Total Assets$1,538,702$1,545,294▲ $6,592
Liabilities
Accounts Payable and Accrued Expenses$186,968$214,353▲ $27,385
Deferred Revenue$0$5,688▲ $5,688
Total Liabilities$186,968$220,041▲ $33,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,756$1,325,253▼ $17,503
Temporarily Rstr Net Assets$8,978$0▼ $8,978
Total Net Assets Fund Balance$1,351,734$1,325,253▼ $26,481
Total Liabilities and Net Assets / Fund Balance$1,538,702$1,545,294▲ $6,592
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy Giles EmoryPresident & CEOFT$132,968$17,714$150,682
Carol a DraceTeacherFT$100,683$13,087$113,770
Karrie AmslerVP & COOFT$95,572$13,487$109,059
Inga DavisMember/teacherFT$90,916$11,568$102,484
Jessika WelcomeTreasurer & CFOFT$60,667$8,950$69,617

Board Members and Trustees

NameTitle
Matt KowittChair
Leigh CasamentoVice Chair
Akash BijlaniMember
Alice MillerMember
Jason GischeMember
Olin PalmerMember
Sonya SiglerMember
Robert PorterMember/scsd Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$3,978,374
Program Service Revenue
$621,183
Investment Income
$6,967
Other Revenue
$0
All Other Contributions
$75,161
Change in Net Assets
$-26,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,606,524
Total Revenue per Form 990
$4,606,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,642,936
Other Expenses$990,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,334,735$148,309-$2,483,044
Pension Plan Contributions$465,535$26,304-$491,839
Current Officers, Directors, Trustees, and Key Employees$362,225$69,617-$431,842
Fees for Services Other$297,040$91,233-$388,273
Other Employee Benefits$111,014$8,742-$119,756
Payroll Taxes$114,065$2,390-$116,455
Fees for Services Accounting-$107,509-$107,509
Occupancy$5,326$76,572-$81,898
Fees for Services Legal-$32,188-$32,188
Insurance$28,592--$28,592
Travel$16,783--$16,783
Conferences and Meetings$14,200--$14,200
Other Expenses$12,865$11,723-$12,865
Information Technology$12,809--$12,809
Office Expenses-$5,935-$5,935
Total Functional Expenses$4,052,483$580,522$0$4,633,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,633,005
Total Expenses per Audited Statements$4,633,005
Total Expenses per Form 990$4,633,005
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
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, 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 willbe 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
Leigh Casamento
Title
Board Chair
Phone
6505087343
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Casamento
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
77
Volunteers
350

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
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 524 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.

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IRS990/OtherExpensesGrp/TotalAmt1132980
IRS990/OtherExpensesGrp/TotalAmt212865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02334735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114065
IRS990/PayrollTaxesGrp/TotalAmt0116455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465535
IRS990/PensionPlanContributionsGrp/TotalAmt0491839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057723
IRS990/PrincipalOfficerNm0LEIGH CASAMENTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102384
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/ExpenseAmt0320166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04007759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03874
IRS990/PYOtherExpensesAmt01213170
IRS990/PYOtherRevenueAmt021343
IRS990/PYProgramServiceRevenueAmt0489895
IRS990/PYRevenuesLessExpensesAmt081072
IRS990/PYSalariesCompEmpBnftPaidAmt03228629
IRS990/PYTotalExpensesAmt04441799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04522871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0335461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04214464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793419
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04633005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04606524
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04633005
IRS990ScheduleD/TotalRevenuePerForm990Amt04606524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04606524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04633005
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY GILES EMORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER RECEIVING THE 990 FROM THE ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL REVIEW THE INFORMATION AGAINST ORGAANIZATION RECORDS AND FINANCIALS. ANY DISCREPANCIES WILLBE 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN CARLOS EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN CARLOS PTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCCLC 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SAN CARLOS SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT SAN CARLOS SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RAISE FUNDS FOR SAN CARLOS CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,294
Liabilities
$220,041
Net assets
$1,325,253
Revenue
$4,606,524
Expenses
$4,633,005
Net income
-$26,481
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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