Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$432,034
Up $11,382 (+2.7%) from 2018
Net Assets
Up$313,936
Up $92 (+0.0%) from 2018
Liabilities
Up$118,098
Up $11,290 (+11%) from 2018
Revenue And Expenses
Revenue
Up$24,168
Up $168 (+0.7%) from 2018
Expenses
Down$24,076
Down $139 (-0.6%) from 2018
Net Income
Up$92
Up $307 (+143%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $24,168
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. | $24,076 | - |
| 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 | - | - |
| Patricia Sullivan | Director | - | $0 | - | - |
| Carmen Santos | Director | - | $0 | - | - |
| Judith Myers | Secretary | - | $0 | - | - |
| Alex Myers | Director | - | $0 | - | - |
| Marie Lauria | 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
- 2020-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas Tomaszewski
- 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 Schoolhouse $76”
Other Assets.1005
“Accounts Receivable - Beginning $30540 Accounts Receivable - Ending $41830”
Other Assets.1
“Investment in Schoolhouse Court - Beginning $248662 Investment in Schoolhouse Court - Ending $248586”
Other Assets.2
“Investment in Pecan Court - Beginning $141450 Investment in Pecan Court - Ending $141618”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $30540 Accounts Payable and Accrued Expenses - Ending $41830”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $76268 Unsecured Notes and Loans Payable - Ending $76268”
Raw XML Appendix174 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/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 432034 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide affordable housing |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 106808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24076 |
| IRS990EZ/TotalRevenueAmt | 0 | 24168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Asset Management Fee $24000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | K-1 Loss Schoolhouse $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable - Beginning $30540 Accounts Receivable - Ending $41830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Investment in Schoolhouse Court - Beginning $248662 Investment in Schoolhouse Court - Ending $248586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Investment in Pecan Court - Beginning $141450 Investment in Pecan Court - Ending $141618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $30540 Accounts Payable and Accrued Expenses - Ending $41830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Unsecured Notes and Loans Payable - Beginning $76268 Unsecured Notes and Loans Payable - Ending $76268 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Metro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pecan Schoolhouse Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PECA |
| ReturnHeader/Filer/EIN | 0 | 680108104 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072536143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 Camino Dorado |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680466584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas Tomaszewski |
| 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 | 2020-04-02T12:29:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,034
- Liabilities
- $118,098
- Net assets
- $313,936
- Revenue
- $24,168
- Expenses
- $24,076
- Net income
- $92