Civic Intelligence

Second Community School Parents Association

990 • Fiscal year 2024 • EIN 94-3205047

Sep 01, 2023 to Aug 31, 2024

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$677,067

Up $89,296 (+15%) from 2023

Net Assets

Up

$660,988

Up $101,286 (+18%) from 2023

Liabilities

Down

$16,079

Down $11,990 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$229,135

Up $47,226 (+26%) from 2023

Expenses

Down

$188,982

Down $13,596 (-6.7%) from 2023

Net Income

Up

$40,153

Up $60,822 (+294%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$677,067
Liabilities$16,079
Net Assets$660,988
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$229,135
Expenses$188,982
Net Income$40,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 12, 2026
Return Version
2023v6.0
Gross Receipts
$244,232
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$368,934$429,819▲ $60,885
Cash and Non-Interest-Bearing Accounts$103,055$101,854▼ $1,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$587,771$677,067▲ $89,296
Other Assets Total$115,782$145,394▲ $29,612
Liabilities
Accounts Payable and Accrued Expenses$28,069$16,079▼ $11,990
Total Liabilities$28,069$16,079▼ $11,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,702$660,988▲ $101,286
Total Net Assets Fund Balance$559,702$660,988▲ $101,286
Total Liabilities and Net Assets / Fund Balance$587,771$677,067▲ $89,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,455$75,455
Other Assets Org$145,394--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allison PetersenCo-Chair
Nerissa VillasCo-Chair
Omer BaristiranCo-Chair
Alison JoyceCo-Secretary
Becca LoebCo-Secretary
Stacey KeyesCo-Secretary
Jason BoyerCo-Treasurer
Jim BrennanCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,783
Program Service Revenue
$4,351
Investment Income
$1
Other Revenue
$0
All Other Contributions
$142,921
Change in Net Assets
$40,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,982
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$99,406--$99,406
Office Expenses-$8,577-$8,577
All Other Expenses$6,080$2,328-$8,408
Other Expenses$8,999$7,179-$7,179
Fees for Services Accounting-$3,780-$3,780
Insurance-$2,318-$2,318
Conferences and Meetings$1,420--$1,420
Total Functional Expenses$164,800$24,182$0$188,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,097
Fundraising Gross Income$15,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,104$11,440$5,879$5,561
Walkathon$30,109$3,657$3,068$589
Total Events$94,751$15,097$15,097-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“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
Jim Brennan
Title
Treasurer
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Brennan
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Erik Satow
Phone
4159830200
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IRS990/PYInvestmentIncomeAmt09071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202578
IRS990/PYOtherRevenueAmt0461
IRS990/PYProgramServiceRevenueAmt0984
IRS990/PYRevenuesLessExpensesAmt0-20669
IRS990/PYTotalExpensesAmt0202578
IRS990/PYTotalRevenueAmt0181909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0744318
IRS990ScheduleA/SubstantialContributorsTotAmt0178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744496
IRS990ScheduleA/TotalSupportAmt0753608
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/BookValueAmt0145394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid SFUSD Consultants Expenses
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145394
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05509
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587771
IRS990/TotalAssetsEOYAmt0677067
IRS990/TotalAssetsGrp/BOYAmt0587771
IRS990/TotalAssetsGrp/EOYAmt0677067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028069
IRS990/TotalLiabilitiesEOYAmt016079
IRS990/TotalLiabilitiesGrp/BOYAmt028069
IRS990/TotalLiabilitiesGrp/EOYAmt016079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660988
IRS990/TotalProgramServiceExpensesAmt0164800
IRS990/TotalProgramServiceRevenueAmt04351
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229135
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677067

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,067
Liabilities
$16,079
Net assets
$660,988
Revenue
$229,135
Expenses
$188,982
Net income
$40,153
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