Civic Intelligence

Schoolcare

990 • Fiscal year 2017 • EIN 91-2153262

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 27, 2018

PO Box 537 1569 Solano AveBerkley, CA 94707

(510) 524-6541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.3%

Higher net margin than 60% 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

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$282,940

Down $14,125 (-4.8%) from 2016

Net Assets

Down

$282,940

Down $14,125 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$281,854

Up $31,813 (+13%) from 2016

Expenses

Up

$258,409

Up $11,768 (+4.8%) from 2016

Net Income

Up

$23,445

Up $20,045 (+590%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $282,760Liabilities 2011: $253,600Net Assets 2011: $29,1602011Assets 2012: $309,273Liabilities 2012: $269,276Net Assets 2012: $39,9972012Assets 2013: $322,265Liabilities 2013: $307,977Net Assets 2013: $14,2882013Assets 2014: $387,694Liabilities 2014: $261,580Net Assets 2014: $126,1142014Assets 2015: $320,305Liabilities 2015: $26,537Net Assets 2015: $293,7682015Assets 2016: $297,065Liabilities 2016: $0Net Assets 2016: $297,0652016Assets 2017: $282,940Liabilities 2017: $0Net Assets 2017: $282,9402017Assets 2018: $288,815Liabilities 2018: $0Net Assets 2018: $288,8152018Assets 2019: $353,053Liabilities 2019: $0Net Assets 2019: $353,0532019Assets 2020: $450,900Liabilities 2020: $0Net Assets 2020: $450,9002020Assets 2021: $336,746Liabilities 2021: $0Net Assets 2021: $336,7462021Assets 2022: $321,458Liabilities 2022: $0Net Assets 2022: $321,4582022Assets 2023: $306,517Liabilities 2023: $0Net Assets 2023: $306,5172023Assets 2024: $257,746Liabilities 2024: $0Net Assets 2024: $257,7462024Assets 2025: $331,333Liabilities 2025: $0Net Assets 2025: $331,3332025

Highlighted filing

2017

Assets$282,940
Liabilities$0
Net Assets$282,940

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $269,016Expenses 2011: $264,647Net Income 2011: $4,3692011Revenue 2012: $286,999Expenses 2012: $260,487Net Income 2012: $26,5122012Revenue 2013: $276,118Expenses 2013: $298,108Net Income 2013: -$21,9902013Revenue 2014: $264,912Expenses 2014: $153,086Net Income 2014: $111,8262014Revenue 2015: $296,527Expenses 2015: $271,836Net Income 2015: $24,6912015Revenue 2016: $250,041Expenses 2016: $246,641Net Income 2016: $3,4002016Revenue 2017: $281,854Expenses 2017: $258,409Net Income 2017: $23,4452017Revenue 2018: $294,034Expenses 2018: $288,159Net Income 2018: $5,8752018Revenue 2019: $354,992Expenses 2019: $290,754Net Income 2019: $64,2382019Revenue 2020: $432,781Expenses 2020: $334,934Net Income 2020: $97,8472020Revenue 2021: $287,252Expenses 2021: $401,406Net Income 2021: -$114,1542021Revenue 2022: $252,598Expenses 2022: $267,886Net Income 2022: -$15,2882022Revenue 2023: $243,739Expenses 2023: $258,693Net Income 2023: -$14,9542023Revenue 2024: $250,742Expenses 2024: $299,500Net Income 2024: -$48,7582024Revenue 2025: $345,230Expenses 2025: $271,643Net Income 2025: $73,5872025

Highlighted filing

2017

Revenue$281,854
Expenses$258,409
Net Income$23,445
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$281,854
Mission and Program Overview

Mission

SchoolCARE's activities are solely for the benefit of the Albany Unified School District. The organization raises money from the community to be used by AUSD to pay for specific classes and support services.

SchoolCARE's activities are solely for the benefit of the Albany Unified School District.The organization raises money from the community to be used by AUSD to pay for specific classes and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,727$272,392▲ $19,665
Pledges and Grants Receivable$34,103$0▼ $34,103
Cash and Non-Interest-Bearing Accounts$10,235$10,548▲ $313
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,065$282,940▼ $14,125
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,065$282,940▼ $14,125
Total Net Assets Fund Balance$297,065$282,940▼ $14,125
Total Liabilities and Net Assets / Fund Balance$297,065$282,940▼ $14,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yael BloomPresident
Anne Marie SandersBoard member
Caroline PapasBoard member
Helene ClassBoard member
Jenny BlattnerBoard member
Joanie RothsteinBoard member
John SladkusBoard member
Karen ButtwinickBoard member
Marin Van YoungBoard member
Michele LingBoard member
Mike ChinBoard member
Tenny FrostBoard member
Erin AlbertSecretary
Candace RengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,444
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$241
All Other Contributions
$281,444
Change in Net Assets
$23,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,987
Other Expenses$10,422
Total Fundraising Expense$6,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,987--$247,987
Insurance$150$675$675$1,500
Office Expenses-$1,312$123$1,435
Other Expenses$38$170$170$378
All Other Expenses$75$294-$369
Advertising--$200$200
Total Functional Expenses$249,084$2,751$6,574$258,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany Unified SchoolAlbany, CA-Educational services$247,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The 990 was reviewed and approved by the board before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
SchoolCARE
EIN
91-2153262
Phone
5105246541
Address
PO Box 537 1569 Solano Ave, Berkley, CA 94707

Signing Officer

Name
Candace Renger
Title
Treasurer
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Supplemental Narrative

Additional Explanations

Form 990 Part XI line 8

Prior Year Adjustment Explanation - Adjustment to zero out accounts receivable income from old donation pledges which were left on the books in error when group switched to a new payment processing system.

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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/MissionDesc0SchoolCARE's activities are solely for the benefit of the Albany Unified School District.The organization raises money from the community to be used by AUSD to pay for specific classes and support services. Funds are carefully allocatd among all Albany schools with input from parents,teachers and administrative staff.
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IRS990/NetAssetsOrFundBalancesEOYAmt0282940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/TotalAmt01435
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Outreach Expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03313
IRS990/OtherExpensesGrp/FundraisingAmt12093
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt0834
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/TotalAmt03313
IRS990/OtherExpensesGrp/TotalAmt12393
IRS990/OtherExpensesGrp/TotalAmt2834
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-37570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235030
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011611
IRS990/PYOtherRevenueAmt0164
IRS990/PYRevenuesLessExpensesAmt03400
IRS990/PYTotalExpensesAmt0246641
IRS990/PYTotalRevenueAmt0250041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01366872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275378
IRS990ScheduleA/Total509Grp/TotalAmt01366872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369452
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0247987
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Albany Unified School
IRS990ScheduleI/RecipientTable/RecipientEIN0946002064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0904 Talbot Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.45$2.72$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.51$3.00$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.44$2.59$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.53$2.68$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$2.87$4.01$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$4.33$3.35$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$3.55$2.91$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$2.94$2.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.82$2.58$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.50$2.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.94$2.97$2.72$0.25
2014Summary only. Only limited summary data is available for this year.$3.88$2.62$1.26$2.65$1.53$1.12
2013Summary only. Only limited summary data is available for this year.$3.22$3.08$0.14$2.76$2.98$0.22
2012Summary only. Only limited summary data is available for this year.$3.09$2.69$0.40$2.87$2.60$0.27
2011Summary only. Only limited summary data is available for this year.$2.83$2.54$0.29$2.69$2.65$0.04