Civic Intelligence

Second Community School Parents Association

990 • Fiscal year 2017 • EIN 94-3205047

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$509,767

Up $20,901 (+4.3%) from 2016

Net Assets

Up

$499,217

Up $11,350 (+2.3%) from 2016

Liabilities

Up

$10,550

Up $9,551 (+956%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$215,838

Down $44,375 (-17%) from 2016

Expenses

Down

$204,488

Down $16,938 (-7.6%) from 2016

Net Income

Down

$11,350

Down $27,437 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$509,767
Liabilities$10,550
Net Assets$499,217
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$215,838
Expenses$204,488
Net Income$11,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$236,955
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
Investments in Publicly Traded Securities-$263,702-
Cash and Non-Interest-Bearing Accounts$338,001$121,590▼ $216,411
Savings and Temporary Cash Investments$25,597$0▼ $25,597
Land, Buildings, and Equipment, Net$1,256$0▼ $1,256
Accounts Receivable$532$0▼ $532
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,866$509,767▲ $20,901
Other Assets Total$123,480$124,475▲ $995
Liabilities
Accounts Payable and Accrued Expenses-$9,051-
Grants Payable$999$1,499▲ $500
Total Liabilities$999$10,550▲ $9,551
Net Assets / Fund Balance
Unrestricted Net Assets$487,867$499,217▲ $11,350
Total Net Assets Fund Balance$487,867$499,217▲ $11,350
Total Liabilities and Net Assets / Fund Balance$488,866$509,767▲ $20,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,455$75,455
Other Assets Org$124,475--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alison FaisonCo Chair
Maacah MarahCo Chair
Chris GouldSecretary
Ian MartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,426
Program Service Revenue
$383
Investment Income
$29
Other Revenue
$0
All Other Contributions
$68,544
Change in Net Assets
$11,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,488
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$151,157--$151,157
All Other Expenses$5,283$160-$5,443
Office Expenses$4,492--$4,492
Insurance$2,672--$2,672
Other Expenses$2,611$6,111-$2,611
Fees for Services Accounting-$1,610-$1,610
Depreciation Depletion$1,256--$1,256
Total Functional Expenses$196,607$7,881$0$204,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,117
Fundraising Gross Income$21,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$130,895$19,113$13,263$5,850
Walkathon$35,849$2,004$2,004$0
Total Events$166,744$21,117$21,117-
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
2018-07-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Maacah Marah
Formed
1994
Legal Domicile
CA
Voting Board Members
4
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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt01125913
IRS990ScheduleA/SubstantialContributorsTotAmt0922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126835
IRS990ScheduleA/TotalSupportAmt01128880
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/DepreciationAmt075455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid SFUSD Consultants Expenses
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
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/TotalAssetsBOYAmt0488866
IRS990/TotalAssetsEOYAmt0509767
IRS990/TotalAssetsGrp/BOYAmt0488866
IRS990/TotalAssetsGrp/EOYAmt0509767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999
IRS990/TotalLiabilitiesEOYAmt010550
IRS990/TotalLiabilitiesGrp/BOYAmt0999
IRS990/TotalLiabilitiesGrp/EOYAmt010550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499217
IRS990/TotalProgramServiceExpensesAmt0196607
IRS990/TotalProgramServiceRevenueAmt0383
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215838
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509767
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Clarendon Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.secondcommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maacah Marah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Community School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0943205047
ReturnHeader/Filer/PhoneNum04157592796
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Clarendon Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,767
Liabilities
$10,550
Net assets
$499,217
Revenue
$215,838
Expenses
$204,488
Net income
$11,350
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
2017Detailed filing. Detailed filing data is available for this year.$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