Civic Intelligence

Pecan Schoolhouse Inc.

990EZ • Fiscal year 2012 • EIN 68-0108104

Jan 01, 2012 to Dec 31, 2012

Napa, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1001%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$391,146

Down $161 (-0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$76,268

Up $76,268 from 2011

Revenue

Up

$7,632

Up $2,016 (+36%) from 2011

Expenses

Up

$84,061

Up $78,279 (+1354%) from 2011

Net Income

Down

-$76,429

Down $76,263 (-45942%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$391,146
Liabilities$76,268
Net Assets-

Operations Trend

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

2012

Revenue$7,632
Expenses$84,061
Net Income-$76,429
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide affordable housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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