Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$430,562
Down $1,472 (-0.3%) from 2019
Net Assets
Down$313,809
Down $127 (-0.0%) from 2019
Liabilities
Down$116,753
Down $1,345 (-1.1%) from 2019
Revenue And Expenses
Revenue
Down$15,632
Down $8,536 (-35%) from 2019
Expenses
Down$15,759
Down $8,317 (-35%) from 2019
Net Income
Down-$127
Down $219 (-238%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $15,632
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. | $15,759 | - |
| 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 |
|---|---|---|---|---|---|
| Kathi Metro | President | - | $0 | - | - |
| Blanca Wright | Vice President | - | $0 | - | - |
| Jacqueline Torres | Director | - | $0 | - | - |
| Patricia Sullivan | Director | - | $0 | - | - |
| David Whitmer | 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
- Kathi Metro
- Title
- President
- Signed
- 2021-08-05
- 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 $15632”
Other Expenses.2
“K-1 Loss Pecan $98”
Other Expenses.3
“K-1 Loss Schoolhouse $29”
Other Assets.1005
“Accounts Receivable - Beginning $41830 Accounts Receivable - Ending $40485”
Other Assets.1
“Investment in School. - Beginning $248586 Investment in School. - Ending $248557”
Other Assets.2
“Investment in Pecan Court - Beginning $141618 Investment in Pecan Court - Ending $141520”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $41830 Accounts Payable and Accrued Expenses - Ending $40485”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $76268 Unsecured Notes and Loans Payable - Ending $76268”
Raw XML Appendix182 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Napa Valley Community Housing |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072536143 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Camino Dorado |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 432034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 430562 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15632 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 313936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 313809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 313936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 313809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathi Metro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Blanca Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jacqueline Torres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patricia Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Whitmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Judith Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alex Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marie Lauria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 432034 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 430562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide affordable housing |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15759 |
| 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 | 118098 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116753 |
| 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 | 15759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15759 |
| IRS990EZ/TotalRevenueAmt | 0 | 15632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| 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 | 15632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93248 |
| 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 | 93248 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Asset Management Fee $15632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | K-1 Loss Pecan $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | K-1 Loss Schoolhouse $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $41830 Accounts Receivable - Ending $40485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Investment in School. - Beginning $248586 Investment in School. - Ending $248557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investment in Pecan Court - Beginning $141618 Investment in Pecan Court - Ending $141520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $41830 Accounts Payable and Accrued Expenses - Ending $40485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathi Metro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| 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 | 2021-08-05T09:47:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kathi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Metro |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $430,562
- Liabilities
- $116,753
- Net assets
- $313,809
- Revenue
- $15,632
- Expenses
- $15,759
- Net income
- -$127