Civic Intelligence

San Carlos Charter Learning Center Fundraising Association

990EZ • Fiscal year 2016 • EIN 90-0120643

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,898

Up $5,393 (+4.6%) from 2015

Net Assets

Up

$121,898

Up $5,393 (+4.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$112,231

Down $12,359 (-9.9%) from 2015

Expenses

Down

$106,838

Down $5,992 (-5.3%) from 2015

Net Income

Down

$5,393

Down $6,367 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $401,011Liabilities 2011: $102,5352011Assets 2012: $130,888Liabilities 2012: $02012Assets 2013: $108,525Liabilities 2013: $02013Assets 2014: $104,745Net Assets 2014: $104,7452014Assets 2015: $116,505Net Assets 2015: $116,5052015Assets 2016: $121,898Net Assets 2016: $121,8982016Assets 2017: $121,898Net Assets 2017: $121,8982017Assets 2018: $121,258Net Assets 2018: $121,2582018Assets 2019: $125,783Net Assets 2019: $125,7832019Assets 2020: $123,931Net Assets 2020: $123,9312020Assets 2021: $126,204Net Assets 2021: $126,2042021Assets 2022: $124,739Net Assets 2022: $124,7392022Assets 2023: $124,975Net Assets 2023: $124,9752023Assets 2024: $127,263Liabilities 2024: $1,861Net Assets 2024: $125,4022024

Highlighted filing

2016

Assets$121,898
Liabilities-
Net Assets$121,898
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,638Expenses 2011: $227,207Net Income 2011: -$89,5692011Revenue 2012: $187,246Expenses 2012: $276,683Net Income 2012: -$89,4372012Revenue 2013: $127,194Expenses 2013: $149,557Net Income 2013: -$22,3632013Revenue 2014: $114,980Expenses 2014: $118,760Net Income 2014: -$3,7802014Revenue 2015: $124,590Expenses 2015: $112,830Net Income 2015: $11,7602015Revenue 2016: $112,231Expenses 2016: $106,838Net Income 2016: $5,3932016Revenue 2017: $113,830Expenses 2017: $113,830Net Income 2017: $02017Revenue 2018: $108,506Expenses 2018: $108,485Net Income 2018: $212018Revenue 2019: $124,383Expenses 2019: $119,858Net Income 2019: $4,5252019Revenue 2020: $127,565Expenses 2020: $129,417Net Income 2020: -$1,8522020Revenue 2021: $129,990Expenses 2021: $127,717Net Income 2021: $2,2732021Revenue 2022: $36,540Expenses 2022: $38,005Net Income 2022: -$1,4652022Revenue 2023: $46,556Expenses 2023: $46,320Net Income 2023: $2362023Revenue 2024: $50,468Expenses 2024: $50,041Net Income 2024: $4272024

Highlighted filing

2016

Revenue$112,231
Expenses$106,838
Net Income$5,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$118,089
Mission and Program Overview

Mission

Parent teacher association fundraising

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION FUNDRAISING$100,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CookPresident & CEO-$0--
Tricia LordExecutive Director-$0--
Jessica WelcomeTreasurer-$0--
Albert BoyleSecretary-$0--
David MotouxDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$96,639$96,639$4,728$91,911
Total Events$96,639$96,639$4,728$91,911
Filing and Contact Details

Filer

Filer Name
Scclc Fundraising Account
EIN
90-0120643
Phone
6505087343
Address
750 DARTMOUTH AVENUE, SAN CARLOS, CA 94070

Signing Officer

Name
Chris
Title
Cook
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Howes Tax
Address
650 Chenery Street, SAN FRANCISCO, CA 94131
Preparer
Mark Howes EA
Phone
4157963639
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Transfer from Paypal $101”

Payments to Affiliates.1

“Name: San Carlos Charter School | Address: 750 Darthmouth Avenue San Carlos, CA 94070 | Purpose of payment: Gift | Amount: $100000”

Other Expenses.1012

“Insurance $1031”

Other Expenses.1

“Website $135”

Other Expenses.2

“Paypal fees $65”

Other Expenses.3

“Bank Charges $30”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CARLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116505
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tricia Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Welcome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Motoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01261
IRS990EZ/OtherRevenueTotalAmt0101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05858
IRS990EZ/SpecialEventsNetIncomeLossAmt095914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106838
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0112231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCCLC.NET
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0274192987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN CARLOS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cookoff
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer from Paypal $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: San Carlos Charter School | Address: 750 Darthmouth Avenue San Carlos, CA 94070 | Purpose of payment: Gift | Amount: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal fees $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Cook
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCLC FUNDRAISING ACCOUNT
ReturnHeader/Filer/BusinessNameControlTxt0SCCL
ReturnHeader/Filer/EIN0900120643
ReturnHeader/Filer/PhoneNum06505087343
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 DARTMOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWES TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Chenery Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094131
ReturnHeader/PreparerPersonGrp/PhoneNum04157963639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Howes EA
ReturnHeader/ReturnTs02016-11-07T16:25:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,898
Liabilities
-
Net assets
$121,898
Revenue
$112,231
Expenses
$106,838
Net income
$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.47$0.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.37$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.28$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.24$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.09$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.14$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.12$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.25$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.15$1.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.27$1.50$0.22
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.87$2.77$0.89
2011Summary only. Only limited summary data is available for this year.$4.01$1.03$1.38$2.27$0.90