Civic Intelligence

Pecan Schoolhouse Inc.

990EZ • Fiscal year 2017 • EIN 68-0108104

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
150 Camino DoradoNapa, CA 94558

(707) 253-6143

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$390,327

Down $135 (-0.0%) from 2016

Net Assets

Down

$314,059

Down $135 (-0.0%) from 2016

Liabilities

Flat

$76,268

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Up

$24,000

Up $18,384 (+327%) from 2016

Expenses

Up

$24,135

Up $18,381 (+319%) from 2016

Net Income

Up

-$135

Up $3 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $391,307Liabilities 2011: $02011Assets 2012: $391,146Liabilities 2012: $76,2682012Assets 2013: $390,989Liabilities 2013: $76,2682013Assets 2014: $390,765Liabilities 2014: $76,268Net Assets 2014: $314,4972014Assets 2015: $390,600Liabilities 2015: $76,268Net Assets 2015: $314,3322015Assets 2016: $390,462Liabilities 2016: $76,268Net Assets 2016: $314,1942016Assets 2017: $390,327Liabilities 2017: $76,268Net Assets 2017: $314,0592017Assets 2018: $420,652Liabilities 2018: $106,808Net Assets 2018: $313,8442018Assets 2019: $432,034Liabilities 2019: $118,098Net Assets 2019: $313,9362019Assets 2020: $430,562Liabilities 2020: $116,753Net Assets 2020: $313,8092020Assets 2021: $430,411Liabilities 2021: $419,616Net Assets 2021: $10,7952021Assets 2022: $14,016Liabilities 2022: $2,313,134Net Assets 2022: -$2,299,1182022Assets 2023: $30,253Liabilities 2023: $2,350,394Net Assets 2023: -$2,320,1412023Assets 2024: $60,000Liabilities 2024: $2,388,916Net Assets 2024: -$2,328,9162024

Highlighted filing

2017

Assets$390,327
Liabilities$76,268
Net Assets$314,059
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $5,616Expenses 2011: $5,782Net Income 2011: -$1662011Revenue 2012: $7,632Expenses 2012: $84,061Net Income 2012: -$76,4292012Revenue 2013: $5,616Expenses 2013: $5,773Net Income 2013: -$1572013Revenue 2014: $5,616Expenses 2014: $5,840Net Income 2014: -$2242014Revenue 2015: $5,616Expenses 2015: $5,781Net Income 2015: -$1652015Revenue 2016: $5,616Expenses 2016: $5,754Net Income 2016: -$1382016Revenue 2017: $24,000Expenses 2017: $24,135Net Income 2017: -$1352017Revenue 2018: $24,000Expenses 2018: $24,215Net Income 2018: -$2152018Revenue 2019: $24,168Expenses 2019: $24,076Net Income 2019: $922019Revenue 2020: $15,632Expenses 2020: $15,759Net Income 2020: -$1272020Revenue 2021: $0Expenses 2021: $46,523Net Income 2021: -$46,5232021Revenue 2022: $2,016Expenses 2022: $161,172Net Income 2022: -$159,1562022Revenue 2023: $39,115Expenses 2023: $60,138Net Income 2023: -$21,0232023Revenue 2024: $37,002Expenses 2024: $29,747Net Income 2024: $7,2552024

Highlighted filing

2017

Revenue$24,000
Expenses$24,135
Net Income-$135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$24,000
Mission and Program Overview

Mission

Provide affordable housing

Program Services

DescriptionGrantsExpenses
To provide affordable rental housing as the .1% general partner in Schoolhouse Court Housing Associates, a California Limited Partnership, which owns and operating 14 affordable single family homes located in Napa, CA. In addition as the .1% general partner in Pecan Court Associates, which owns and operates a 25-unit affordable housing complex located in Napa, CA.$24,135-
To provide affordable rental housing as 99% limited partner in Mayacamas Village Associates, a California limited partnership which owns and operates Mayacamas Village Apartments a 51 unit apartment complex located in Napa, CA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MetroPresident-$0--
Blanca WrightDirector-$0--
Christine JamesonVice President-$0--
Liz HernandezDirector-$0--
Carmen SantosDirector-$0--
Sharon MacklinTreasurer-$0--
Judith MyersDirector-$0--
Alex MyersDirector-$0--
Fabiola OsorioDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pecan Schoolhouse Inc
EIN
68-0108104
Phone
7072536143
Address
150 Camino Dorado, Napa, CA 94558

Signing Officer

Name
Kathy Metro
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Asset Management Fee $24000”

Other Expenses.2

“K-1 Loss $85”

Other Expenses.3

“K-1 Loss Schoolhouse $50”

Other Assets.1

“Investment in Schoolhouse Court - Beginning $248803 Investment in Schoolhouse Court - Ending $248753”

Other Assets.2

“Investment in Pecan Court - Beginning $141659 Investment in Pecan Court - Ending $141574”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $76268 Unsecured Notes and Loans Payable - Ending $76268”

Raw XML Appendix175 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt024000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Asset Management Fee $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1K-1 Loss $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2K-1 Loss Schoolhouse $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment in Schoolhouse Court - Beginning $248803 Investment in Schoolhouse Court - Ending $248753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment in Pecan Court - Beginning $141659 Investment in Pecan Court - Ending $141574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $76268 Unsecured Notes and Loans Payable - Ending $76268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Metro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pecan Schoolhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0680108104
ReturnHeader/Filer/PhoneNum07072536143
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Camino Dorado
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680466584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Tomaszewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 Tilden Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09168045367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Tomaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T09:09:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,327
Liabilities
$76,268
Net assets
$314,059
Revenue
$24,000
Expenses
$24,135
Net income
-$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$2.39$2.33$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$2.35$2.32$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$2.31$2.30$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.08$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.08$0.01$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.01$0.01$0.00