Civic Intelligence

San Carlos Charter Learning Center

990 • Fiscal year 2019 • EIN 27-4192987

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,344

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,679,223

Up $133,929 (+8.7%) from 2018

Net Assets

Up

$1,352,309

Up $27,056 (+2.0%) from 2018

Liabilities

Up

$326,914

Up $106,873 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$5,229,915

Up $623,391 (+14%) from 2018

Expenses

Up

$5,202,859

Up $569,854 (+12%) from 2018

Net Income

Up

$27,056

Up $53,537 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2019: $1,679,223Liabilities 2019: $326,914Net Assets 2019: $1,352,3092019Assets 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

2019

Assets$1,679,223
Liabilities$326,914
Net Assets$1,352,309
Open 2019 Filing

Operations Trend

Revenue Growth70th 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 2019: $5,229,915Expenses 2019: $5,202,859Net Income 2019: $27,0562019Revenue 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

2019

Revenue$5,229,915
Expenses$5,202,859
Net Income$27,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$5,229,915
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
Cash and Non-Interest-Bearing Accounts$509,975$694,443▲ $184,468
Accounts Receivable$184,177$482,683▲ $298,506
Savings and Temporary Cash Investments$793,419$437,773▼ $355,646
Prepaid Expenses and Deferred Charges$57,723$64,324▲ $6,601
Total Assets$1,545,294$1,679,223▲ $133,929
Liabilities
Accounts Payable and Accrued Expenses$214,353$321,548▲ $107,195
Deferred Revenue$5,688$5,366▼ $322
Total Liabilities$220,041$326,914▲ $106,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,253$1,340,120▲ $14,867
Temporarily Rstr Net Assets-$12,189-
Total Net Assets Fund Balance$1,325,253$1,352,309▲ $27,056
Total Liabilities and Net Assets / Fund Balance$1,545,294$1,679,223▲ $133,929
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy Giles EmoryCEO/school DirectorFT$131,854$16,490$148,344
Ingermarie DavisTrustee/teacherFT$90,174$8,844$99,018
Jessika WelcomeCFO/director of Business ServicesFT$64,543$4,358$68,901
Laura Mcnabb WhitmanCOO/director of Learner ServicesFT$50,953$5,223$56,176

Board Members and Trustees

NameTitle
Leigh CasamentoChair
Akash BijlaniVice Chair
Alice MillerTrustee
Irene ThomasTrustee
Jason GischeTrustee
Julia FoxTrustee
Olin PalmerTrustee
Robert PorterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,528,549
Program Service Revenue
$691,983
Investment Income
$9,383
Other Revenue
$0
All Other Contributions
$79,600
Change in Net Assets
$27,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,229,915
Total Revenue per Form 990
$5,229,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,066,538
Other Expenses$1,136,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,377,687$194,351-$2,572,038
Pension Plan Contributions$749,867$51,339-$801,206
Current Officers, Directors, Trustees, and Key Employees$347,918$67,137-$415,055
Other Expenses$183,055$14,087-$197,142
Fees for Services Other$94,647$93,568-$188,215
Other Employee Benefits$138,253$13,264-$151,517
Travel$127,738--$127,738
Payroll Taxes$124,332$2,390-$126,722
Occupancy$6,270$91,538-$97,808
Fees for Services Accounting-$87,585-$87,585
Office Expenses$31,050$28,087-$59,137
Conferences and Meetings$17,027$14,350-$31,377
Insurance$30,289--$30,289
Fees for Services Legal-$26,752-$26,752
Information Technology$13,114--$13,114
Total Functional Expenses$4,518,411$684,448$0$5,202,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,202,859
Total Expenses per Audited Statements$5,202,859
Total Expenses per Form 990$5,202,859
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
Jessika Welcome
Title
Director of Business Services
Phone
6505087343
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Casamento
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
80
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 502 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/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124332
IRS990/PayrollTaxesGrp/TotalAmt0126722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0749867
IRS990/PensionPlanContributionsGrp/TotalAmt0801206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064324
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/RelatedOrExemptFuncIncomeAmt0442090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113099
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/ExpenseAmt0365483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03978374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06967
IRS990/PYOtherExpensesAmt0990069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0621183
IRS990/PYRevenuesLessExpensesAmt0-26481
IRS990/PYSalariesCompEmpBnftPaidAmt03642936
IRS990/PYTotalExpensesAmt04633005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04606524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0356680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437773
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05202859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05229915
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/TotalExpensesPerForm990Amt05202859
IRS990ScheduleD/TotalRevenuePerForm990Amt05229915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05229915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05202859
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
IRS990/ScheduleJRequiredInd00
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 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1826 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2750 DARTMOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN CARLOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN CARLOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN CARLOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,223
Liabilities
$326,914
Net assets
$1,352,309
Revenue
$5,229,915
Expenses
$5,202,859
Net income
$27,056
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
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$5.23$5.20$0.03
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