Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Flat$420,652
Flat from 2018
Net Assets
Flat$313,844
Flat from 2018
Liabilities
Flat$106,808
Flat from 2018
Revenue And Expenses
Revenue
Flat$24,000
Flat from 2018
Expenses
Flat$24,215
Flat from 2018
Net Income
Flat-$215
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $24,000
Mission and Program Overview
Mission
Provide affordable housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $24,215 | - |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Metro | President | - | $0 | - | - |
| Blanca Wright | Vice President | - | $0 | - | - |
| Dave Whitmer | Director | - | $0 | - | - |
| Liz Hernandez | Director | - | $0 | - | - |
| Carmen Santos | Director | - | $0 | - | - |
| Judith Myers | Secretary | - | $0 | - | - |
| Alex Myers | Director | - | $0 | - | - |
| Fabiola Osorio | Director | - | $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
- 2019-04-18
- 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 $124”
Other Expenses.3
“K-1 Loss Schoolhouse $91”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30540”
Other Assets.1
“Investment in Schoolhouse Court - Beginning $248753 Investment in Schoolhouse Court - Ending $248662”
Other Assets.2
“Investment in Pecan Court - Beginning $141574 Investment in Pecan Court - Ending $141450”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30540”
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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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | K-1 Loss Schoolhouse $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Investment in Schoolhouse Court - Beginning $248753 Investment in Schoolhouse Court - Ending $248662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investment in Pecan Court - Beginning $141574 Investment in Pecan Court - Ending $141450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unsecured Notes and Loans Payable - Beginning $76268 Unsecured Notes and Loans Payable - Ending $76268 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Metro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3811 Tilden Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Dorado Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9168045367 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom Tomaszewski |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-18T08:40:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $420,652
- Liabilities
- $106,808
- Net assets
- $313,844
- Revenue
- $24,000
- Expenses
- $24,215
- Net income
- -$215