Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$188,227
Up $2,933 (+1.6%) from 2015
Net Assets
Down$176,922
Down $3,937 (-2.2%) from 2015
Liabilities
Up$11,305
Up $6,870 (+155%) from 2015
Revenue
Down$80,874
Down $20,494 (-20%) from 2015
Expenses
Down$85,364
Down $5,553 (-6.1%) from 2015
Net Income
Down-$4,490
Down $14,941 (-143%) from 2015
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 50 CHILDREN. PARENTS ASSIST ON A VOLOUNTARY BASIS | $81,520 | - |
| 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 SERVICE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIANE TRAN | 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 $3950 FOR 8 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: INCOME INCLUDED PREPAID REGISTRATION/TUITION FEES OF $11305. THIS SHOULD HAVE BEEN SHOWN AS A YEAR END LIABILITY.”
“Advertising and Promotion $155”
“Insurance $100”
“ADULT ED FEES $71895”
“SUPPLIES $8003”
“REFUNDS $734”
“Beginning/year end expenses $692”
“WEBSITE $648”
“SPECIAL EVENTS $100”
“FIELD TRIPS $83”
“BANK FEES $68”
“FEES AND TAXES $66”
“PREPAID REGISTRATION FEES AT 6/30 - Beginning $4435 PREPAID REGISTRATION FEES AT 6/30 - Ending $5032”
“PREPAID TUITION - Beginning $0 PREPAID TUITION - Ending $6273”
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 | 132045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188227 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83684 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| 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 | 180859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176922 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 155 |
| 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 | 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/OtherChangesInNetAssetsAmt | 0 | 553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82544 |
| 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 | 72452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL ACTIVITIES: SERVICES PROVIDED TO 50 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 SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2810 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8410 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4435 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81520 |
| IRS990EZ/TotalRevenueAmt | 0 | 80874 |
| 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 POLICY 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 $3950 FOR 8 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: INCOME INCLUDED PREPAID REGISTRATION/TUITION FEES OF $11305. THIS SHOULD HAVE BEEN SHOWN AS A YEAR END LIABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADULT ED FEES $71895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $8003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REFUNDS $734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEGINNING/YEAR END EXPENSES $692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPECIAL EVENTS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIELD TRIPS $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FEES AND TAXES $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID REGISTRATION FEES AT 6/30 - Beginning $4435 PREPAID REGISTRATION FEES AT 6/30 - Ending $5032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID TUITION - Beginning $0 PREPAID TUITION - Ending $6273 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIANE TRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| 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 | 2016-11-10T11:40:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.