Civic Intelligence

Second Community School Parents Association

990 • Fiscal year 2015 • EIN 94-3205047

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization Profilewww.secondcommunity.org
500 Clarendon AvenueSan Francisco, CA 94131

(415) 759-2796

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$450,001

Up $25,649 (+6.0%) from 2014

Net Assets

Up

$449,002

Up $25,649 (+6.1%) from 2014

Liabilities

Flat

$999

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$222,763

Up $2,943 (+1.3%) from 2014

Expenses

Down

$197,114

Down $29,210 (-13%) from 2014

Net Income

Up

$25,649

Up $32,153 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $402,578Liabilities 2011: $2,283Net Assets 2011: $400,2952011Assets 2012: $425,591Liabilities 2012: $1,653Net Assets 2012: $423,9382012Assets 2013: $440,005Liabilities 2013: $10,148Net Assets 2013: $429,8572013Assets 2014: $424,352Liabilities 2014: $999Net Assets 2014: $423,3532014Assets 2015: $450,001Liabilities 2015: $999Net Assets 2015: $449,0022015Assets 2016: $488,866Liabilities 2016: $999Net Assets 2016: $487,8672016Assets 2017: $509,767Liabilities 2017: $10,550Net Assets 2017: $499,2172017Assets 2018: $568,278Liabilities 2018: $1,467Net Assets 2018: $566,8112018Assets 2019: $625,946Liabilities 2019: $467Net Assets 2019: $625,4792019Assets 2020: $706,975Liabilities 2020: $4,840Net Assets 2020: $702,1352020Assets 2021: $766,720Liabilities 2021: $23,776Net Assets 2021: $742,9442021Assets 2022: $607,327Liabilities 2022: $26,956Net Assets 2022: $580,3712022Assets 2023: $587,771Liabilities 2023: $28,069Net Assets 2023: $559,7022023Assets 2024: $677,067Liabilities 2024: $16,079Net Assets 2024: $660,9882024Assets 2025: $668,271Liabilities 2025: $9,660Net Assets 2025: $658,6112025

Highlighted filing

2015

Assets$450,001
Liabilities$999
Net Assets$449,002
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $185,489Expenses 2011: $170,145Net Income 2011: $15,3442011Revenue 2012: $225,596Expenses 2012: $201,953Net Income 2012: $23,6432012Revenue 2013: $224,763Expenses 2013: $218,844Net Income 2013: $5,9192013Revenue 2014: $219,820Expenses 2014: $226,324Net Income 2014: -$6,5042014Revenue 2015: $222,763Expenses 2015: $197,114Net Income 2015: $25,6492015Revenue 2016: $260,213Expenses 2016: $221,426Net Income 2016: $38,7872016Revenue 2017: $215,838Expenses 2017: $204,488Net Income 2017: $11,3502017Revenue 2018: $259,770Expenses 2018: $192,176Net Income 2018: $67,5942018Revenue 2019: $278,311Expenses 2019: $219,643Net Income 2019: $58,6682019Revenue 2020: $174,488Expenses 2020: $181,739Net Income 2020: -$7,2512020Revenue 2021: $130,721Expenses 2021: $173,588Net Income 2021: -$42,8672021Revenue 2022: $111,129Expenses 2022: $224,517Net Income 2022: -$113,3882022Revenue 2023: $181,909Expenses 2023: $202,578Net Income 2023: -$20,6692023Revenue 2024: $229,135Expenses 2024: $188,982Net Income 2024: $40,1532024Revenue 2025: $196,297Expenses 2025: $198,674Net Income 2025: -$2,3772025

Highlighted filing

2015

Revenue$222,763
Expenses$197,114
Net Income$25,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$238,679
Mission and Program Overview

Mission

Parents Association that provides support for art, music, physical education, computer lab, foreign language and drama at San Francisco public elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,141$260,548▲ $2,407
Cash and Non-Interest-Bearing Accounts$27,539$94,963▲ $67,424
Land, Buildings, and Equipment, Net$9,509$3,168▼ $6,341
Accounts Receivable-$1,002-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,352$450,001▲ $25,649
Other Assets Total$129,163$90,320▼ $38,843
Liabilities
Grants Payable$999$999→ $0
Total Liabilities$999$999→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$423,353$449,002▲ $25,649
Total Net Assets Fund Balance$423,353$449,002▲ $25,649
Total Liabilities and Net Assets / Fund Balance$424,352$450,001▲ $25,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,168$72,287$75,455
Other Assets Org$90,320--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Celeste ProthroCo Chair
Maacah MarahCo Chair
Christine GouldCo Secretary
Evan KempnerCo Secretary
Abeer ChoudhuryCo Treasurer
Heidi CofferCo Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,451
Program Service Revenue
$2,306
Investment Income
$6
Other Revenue
$0
All Other Contributions
$97,255
Change in Net Assets
$25,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,246--$146,246
Depreciation Depletion$6,341--$6,341
All Other Expenses$5,414--$5,414
Other Expenses$3,150$2,931-$2,931
Insurance$2,518--$2,518
Office Expenses$1,639--$1,639
Fees for Services Accounting$1,285--$1,285
Total Functional Expenses$194,183$2,931$0$197,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,916
Fundraising Gross Income$15,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$94,495$12,073$12,073$0
Walkathon$42,462$3,302$3,302$0
Total Events$136,957$15,375$15,375-
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Board reviews the return prior to filing.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Community School
EIN
94-3205047
Phone
4157592796
Address
500 Clarendon Avenue, San Francisco, CA 94131

Signing Officer

Name
Maacah Marah
Title
Co Chair
Signed
2016-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Maacah Marah
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01051166
IRS990ScheduleA/SubstantialContributorsTotAmt09148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060314
IRS990ScheduleA/TotalSupportAmt01067595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid SFUSD Consultants Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090320
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424352
IRS990/TotalAssetsEOYAmt0450001
IRS990/TotalAssetsGrp/BOYAmt0424352
IRS990/TotalAssetsGrp/EOYAmt0450001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999
IRS990/TotalLiabilitiesEOYAmt0999
IRS990/TotalLiabilitiesGrp/BOYAmt0999
IRS990/TotalLiabilitiesGrp/EOYAmt0999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449002
IRS990/TotalProgramServiceExpensesAmt0194183
IRS990/TotalProgramServiceRevenueAmt02306
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222763
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450001
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Clarendon Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,001
Liabilities
$999
Net assets
$449,002
Revenue
$222,763
Expenses
$197,114
Net income
$25,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$0.10$6.59$1.96$1.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.16$6.61$2.29$1.89$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.28$5.60$1.82$2.03$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.27$5.80$1.11$2.25$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.24$7.43$1.31$1.74$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.05$7.02$1.74$1.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.25$2.78$2.20$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.01$5.67$2.60$1.92$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.11$4.99$2.16$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$2.60$2.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$2.23$1.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$2.20$2.26$0.07
2013Summary only. Only limited summary data is available for this year.$4.40$0.10$4.30$2.25$2.19$0.06
2012Summary only. Only limited summary data is available for this year.$4.26$0.02$4.24$2.26$2.02$0.24
2011Summary only. Only limited summary data is available for this year.$4.03$0.02$4.00$1.85$1.70$0.15
Peer Organizations

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