Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$185,294
Up $14,886 (+8.7%) from 2014
Net Assets
Up$180,859
Up $10,451 (+6.1%) from 2014
Liabilities
$4,435
No earlier filing loaded for comparison.
Revenue
Up$101,368
Up $2,842 (+2.9%) from 2014
Expenses
Down$90,917
Down $8,146 (-8.2%) from 2014
Net Income
Up$10,451
Up $10,988 (+2046%) from 2014
Preschool classes held twice daily, five days per week with 50+ children enrolled in four different classes. Three or four parents assist the teacher providing a safe and fun learning environment
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL ACTIVITIES: SERVICES PROVIDED TO 58 CHILDREN. PARENTS ASSIST ON A VOLOUNTARY BASIS | $85,338 | - |
| FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO FURTHER THEIR UNDERSTANDING OF THEIR ROLE AS PARENTS. THIS WILL ALLOW THE PARENTS TO DEVELOP SKILLS NECESSARY TO SUPPORT CHILDREN'S LEARNING AND SELF ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT ED CENTER. THE ASSOCIATION PAYS FEES TO THE ADULT ED CENTER FOR THIS SERIVCE | $160 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIANE TRAN | Co President | - | $0 | - | - |
| JENNI HARN | Vice President | - | $0 | - | - |
| SARA DONOVAN | Secretary | - | $0 | - | - |
| KAYLA MANZANARES | Co President | - | $0 | - | - |
| BECCA SCHEIBLAUER | Treasurer | - | $0 | - | - |
“Client Note 1 - SCHOLARSHIPS: A TOTAL OF $3778 FOR 10 NEED SCHOLARSHIPS WERE GIVEN. THERE IS AN ANNUAL TURNOVER OF PARENTS AND CHILDREN INVOLVED IN THE NURSERY. THERE IS A POLICY PROHIBITING DISCRIMINATION OF ANY TYPE FOR SCHOLARSHIPS AND ADMISSION TO THE NURSERY SCHOOL.PREPAID REGISTRATION FEES: LAST YEAR 990 INCLUDED PREPAID REGISTRATION FEES OF 3795 IN FUNDS COLLECTED. THIS SHOULD HAVE BEEN SHOWN AS A YEAR END LIABILITY.”
“Advertising and Promotion $965”
“Information Technology $399”
“Insurance $100”
“ADULT ED FEES $81341”
“SUPPLIES $3994”
“Beginning/year end expenses $473”
“RETURNED CHECKS $394”
“SPECIAL EVENTS $331”
“TRAINING $150”
“BANK FEES $88”
“MISC $50”
“FEES AND TAXES $30”
“FIELD TRIPS $23”
“PREPAID REGISTRATION FEES AT 6/30 - Beginning $0 PREPAID REGISTRATION FEES AT 6/30 - Ending $4435”
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 | JESSICA SAMSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8314293464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 397 OLD SAN JOSE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOQUEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2388 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8892 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102794 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53249 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53249 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/PersonNm | 0 | CHRISTIANE TRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNI HARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAYLA MANZANARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECCA SCHEIBLAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL CLASSES HELD TWICE DAILY, FIVE DAYS PER WEEK WITH 50+ CHILDREN ENROLLED IN FOUR DIFFERENT CLASSES. THREE OR FOUR PARENTS ASSIST THE TEACHER PROVIDING A SAFE AND FUN LEARNING ENVIRONMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL ACTIVITIES: SERVICES PROVIDED TO 58 CHILDREN. PARENTS ASSIST ON A VOLOUNTARY BASIS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO FURTHER THEIR UNDERSTANDING OF THEIR ROLE AS PARENTS. THIS WILL ALLOW THE PARENTS TO DEVELOP SKILLS NECESSARY TO SUPPORT CHILDREN'S LEARNING AND SELF ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT ED CENTER. THE ASSOCIATION PAYS FEES TO THE ADULT ED CENTER FOR THIS SERIVCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1426 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7466 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4435 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85498 |
| IRS990EZ/TotalRevenueAmt | 0 | 101368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DISCRIMINATION POLCIY IS POSTED IN PARENT HANDBOOK AND IS PART OF THE ORGANIZATION WEBSITE: WWW.SOQUELPENS.ORG; REGISTRATION OF STUDENTS IS PROCESSED THROUGHT THE WEBSITE. THE PRESCHOOL IS GUIDED BY SANTA CRUZ ADULT EDUCATION WHICH COMPLIES WITH ALL ANTI DISCRIMINATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO NEED TO MAINTAIN RECORDS REGARDING RACIAL COMPOSITIONS OF STUDENTS. THE STUDENT BODY IS SMALL. DURING FALL ENROLLMENT IS OPEN TO THE PUBLIC, ANY CHILD MAY BE ENROLLED. PARENTS AGREE TO HELP THE SCHOOL WITH THEIR EFFORTS DURING THE CURRENT YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SCHOLARSHIPS: A TOTAL OF $3778 FOR 10 NEED SCHOLARSHIPS WERE GIVEN. THERE IS AN ANNUAL TURNOVER OF PARENTS AND CHILDREN INVOLVED IN THE NURSERY. THERE IS A POLICY PROHIBITING DISCRIMINATION OF ANY TYPE FOR SCHOLARSHIPS AND ADMISSION TO THE NURSERY SCHOOL.PREPAID REGISTRATION FEES: LAST YEAR 990 INCLUDED PREPAID REGISTRATION FEES OF 3795 IN FUNDS COLLECTED. THIS SHOULD HAVE BEEN SHOWN AS A YEAR END LIABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADULT ED FEES $81341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $3994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEGINNING/YEAR END EXPENSES $473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETURNED CHECKS $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPECIAL EVENTS $331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FEES AND TAXES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIELD TRIPS $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID REGISTRATION FEES AT 6/30 - Beginning $0 PREPAID REGISTRATION FEES AT 6/30 - Ending $4435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLA MANZANARES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOQUEL PARENT COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOQU |
| ReturnHeader/Filer/EIN | 0 | 770465586 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314293464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 397 OLD SAN JOSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOQUEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Soquel Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3029 Porter St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Soquel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314759245 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY F PISZCZATOWSKI |
| ReturnHeader/ReturnTs | 0 | 2015-10-29T14:04:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.