Civic Intelligence

San Carlos Charter Learning Center Fundraising Association

990EZ • Fiscal year 2019 • EIN 90-0120643

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,783

Up $4,525 (+3.7%) from 2018

Net Assets

Up

$125,783

Up $4,525 (+3.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$124,383

Up $15,877 (+15%) from 2018

Expenses

Up

$119,858

Up $11,373 (+10%) from 2018

Net Income

Up

$4,525

Up $4,504 (+21448%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$125,783
Liabilities-
Net Assets$125,783
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$124,383
Expenses$119,858
Net Income$4,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$128,883
Mission and Program Overview

Mission

Parent teacher association fundraising

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION FUNDRAISING$14,204$106,014
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DeckerPresident & CEO-$0--
Tricia LordExecutive Director-$0--
Jessica WelcomeTreasurer-$0--
Albert BoyleSecretary-$0--
David MotouxDirector-$0--
Roberta MarksDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$95,766$95,766-$95,766
Total Events$95,766$95,766$4,500$91,266
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
2020-02-14
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

Payments to Affiliates.1

“Name: San Carlos Charter Learning C | Address: 750 Darthmouth Avenue San Carlos, CA 94070 | Purpose of payment: Gift | Amount: $113039”

Other Expenses.1003

“Information Technology $1679”

Other Expenses.1

“Scef event underwriting $1000”

Other Expenses.2

“California attorney general $625”

Other Expenses.3

“BANK CHARGES & FEES $31”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tricia Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Welcome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Motoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roberta Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04500
IRS990EZ/SpecialEventsNetIncomeLossAmt091985
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119858
IRS990EZ/TotalProgramServiceExpensesAmt014204
IRS990EZ/TotalRevenueAmt0124383
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN CARLOS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: San Carlos Charter Learning C | Address: 750 Darthmouth Avenue San Carlos, CA 94070 | Purpose of payment: Gift | Amount: $113039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCEF EVENT UNDERWRITING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA ATTORNEY GENERAL $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/PreparerFirmEIN0454085294
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/ReturnTs02020-02-14T14:33:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,783
Liabilities
-
Net assets
$125,783
Revenue
$124,383
Expenses
$119,858
Net income
$4,525
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