Civic Intelligence

Second Community School Parents Association

990 • Fiscal year 2018 • EIN 94-3205047

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$568,278

Up $58,511 (+11%) from 2017

Net Assets

Up

$566,811

Up $67,594 (+14%) from 2017

Liabilities

Down

$1,467

Down $9,083 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$259,770

Up $43,932 (+20%) from 2017

Expenses

Down

$192,176

Down $12,312 (-6.0%) from 2017

Net Income

Up

$67,594

Up $56,244 (+496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$568,278
Liabilities$1,467
Net Assets$566,811
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$259,770
Expenses$192,176
Net Income$67,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$280,290
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$263,702→ $0
Cash and Non-Interest-Bearing Accounts$121,590$129,677▲ $8,087
Accounts Receivable-$6,322-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$509,767$568,278▲ $58,511
Other Assets Total$124,475$168,577▲ $44,102
Liabilities
Accounts Payable and Accrued Expenses$9,051$1,000▼ $8,051
Grants Payable$1,499$467▼ $1,032
Total Liabilities$10,550$1,467▼ $9,083
Net Assets / Fund Balance
Unrestricted Net Assets$499,217$566,811▲ $67,594
Total Net Assets Fund Balance$499,217$566,811▲ $67,594
Total Liabilities and Net Assets / Fund Balance$509,767$568,278▲ $58,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,455$75,455
Other Assets Org$168,577--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alison FaisonCo Chair
David TracyCo Chair
Chris GouldSecretary
Ian MartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,344
Program Service Revenue
$47
Investment Income
$13
Other Revenue
$366
All Other Contributions
$132,344
Change in Net Assets
$67,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,176
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$123,815--$123,815
All Other Expenses$6,267$60-$6,327
Office Expenses-$3,986-$3,986
Other Expenses$9,749$3,485-$3,485
Insurance$2,419--$2,419
Fees for Services Accounting-$1,685-$1,685
Conferences and Meetings$645--$645
Total Functional Expenses$182,960$9,216$0$192,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,520
Fundraising Gross Income$20,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$111,516$18,904$9,562$9,342
Walkathon$34,455$1,616$1,616$0
Total Events$145,971$20,520$20,520-
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
David Tracy
Title
Co Chair
Signed
2019-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
David Tracy
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01164673
IRS990ScheduleA/SubstantialContributorsTotAmt0187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164860
IRS990ScheduleA/TotalSupportAmt01165670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid SFUSD Consultants Expenses
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
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/TotalAssetsBOYAmt0509767
IRS990/TotalAssetsEOYAmt0568278
IRS990/TotalAssetsGrp/BOYAmt0509767
IRS990/TotalAssetsGrp/EOYAmt0568278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010550
IRS990/TotalLiabilitiesEOYAmt01467
IRS990/TotalLiabilitiesGrp/BOYAmt010550
IRS990/TotalLiabilitiesGrp/EOYAmt01467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566811
IRS990/TotalProgramServiceExpensesAmt0182960
IRS990/TotalProgramServiceRevenueAmt047
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259770
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568278
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Clarendon Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.secondcommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tracy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,278
Liabilities
$1,467
Net assets
$566,811
Revenue
$259,770
Expenses
$192,176
Net income
$67,594
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
2018Detailed filing. Detailed filing data is available for this year.$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