Civic Intelligence

San Carlos Charter Learning Center Fundraising Association

990EZ • Fiscal year 2017 • EIN 90-0120643

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$121,898

Flat from 2016

Net Assets

Flat

$121,898

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$113,830

Up $1,599 (+1.4%) from 2016

Expenses

Up

$113,830

Up $6,992 (+6.5%) from 2016

Net Income

Down

$0

Down $5,393 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$121,898
Liabilities-
Net Assets$121,898
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$113,830
Expenses$113,830
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$124,208
Mission and Program Overview

Mission

Parent teacher association fundraising

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION FUNDRAISING$100,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DeckerPresident & 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$97,646$97,646$6,678$90,968
Total Events$97,646$97,646$6,678$90,968
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
William Decker
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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 $1021”

Other Expenses.1

“FA OVERAGE $7106”

Other Expenses.2

“Scef event underwriting $1000”

Other Expenses.3

“PARENT EDUCATION $500”

Other Expenses.4

“WEB HOSTING $144”

Other Expenses.5

“Bank Charges $12”

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/BOYAmt0121898
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023658
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Decker
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/OtherExpensesTotalAmt09783
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/SpecialEventsDirectExpensesAmt010378
IRS990EZ/SpecialEventsNetIncomeLossAmt090154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113830
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0113830
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/DirectExpenseSummaryEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cookoff
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: San Carlos Charter School | Address: 750 Darthmouth Avenue San Carlos, CA 94070 | Purpose of payment: Gift | Amount: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FA OVERAGE $7106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCEF EVENT UNDERWRITING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT EDUCATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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
ReturnHeader/ReturnTs02018-02-14T08:51:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,898
Liabilities
-
Net assets
$121,898
Revenue
$113,830
Expenses
$113,830
Net income
$0
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