Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Soquel Parent Cooperative
990EZ • Fiscal year 2017 • EIN 77-0465586
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$135,167
Down $53,060 (-28%) from 2016
Net Assets
Down$135,167
Down $41,755 (-24%) from 2016
Liabilities
Down$0
Down $11,305 (-100%) from 2016
Revenue And Expenses
Revenue
Down$15,937
Down $64,937 (-80%) from 2016
Expenses
Down$15,947
Down $69,417 (-81%) from 2016
Net Income
Up-$10
Up $4,480 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $16,718
Mission and Program Overview
Mission
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
To promote and operate a non-sectarian, non-racial and non-profit parent cooperative preschool to educate parents and their children with supplemental parent education seminars and workshops.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADULT EDUCATION PROGRAM - FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO ASSIST THEM IN THEIR ROLE AS PARENTS AND TO HELP THEM SUPPORT THEIR CHILDREN'S LEARNING AND SELF-ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT EDUCATION CENTER. | $0 | $8,250 |
| PRESCHOOL PROGRAM - PESCHOOL CLASSES ARE HELD TWICE DAILY, 5 DAYS A WEEK WITH APPROXIMATELY 50 CHILDREN ENROLLED. PARENTS ASSIST THE TEACHERS AS VOLUNTEERS. TEACHERS ARE PROVIDED AND PAID BY THE SCHOOL DISTRICT. IN RETURN THE SCHOOL DISTRICT COLLECTS MOST OF THE TUITION AND FEE REVENUES. | $0 | $5,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIANNE TAM | Co-President | - | $0 | - | - |
| KAYLA MANZANARES | Co-President | - | $0 | - | - |
| JENNI HARN | Vice President | - | $0 | - | - |
| CASSANDRA CHEDDAR | Secretary | - | $0 | - | - |
| NATALIA ONGOIBA | Treasurer | - | $0 | - | - |
| JENN JOHNSTON | Membership Chair | - | $0 | - | - |
| MIRIAM DIAZ | Records Coordinator | - | $0 | - | - |
| KRISTEN SUMMERILL | Co-Support Job Chair | - | $0 | - | - |
| JENNY CHAPMAN | Co-Support Job Chair | - | $0 | - | - |
| MICHELLE JONES | Co-Special Events Chair | - | $0 | - | - |
| KY RUSSELL | Co-Special Events Chair | - | $0 | - | - |
| BRANDON PASION | Website Support Coordinator | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soquel Parent Cooperative
- EIN
- 77-0465586
- Phone
- 8314293464
- Address
- 397 OLD SAN JOSE ROAD, SOQUEL, CA 95073
Signing Officer
- Name
- Natalia Ongoiba
- Title
- Treasurer
- Phone
- 8314293464
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen J Warfield CPA
- Address
- 3470 MERRILL ROAD, APTOS, CA 95003
- Preparer
- Kathleen J Warfield
- Phone
- 8314769250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 12.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: adult education fees. Amount: 8,250. Description: classroom supplies. Amount: 4,257. Description: teacher & volunteer appreciation. Amount: 324. Description: speakers. Amount: 100. Description: office and miscellaneous. Amount: 709. Total to form 990-ez, line 16: 13,640.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: to correct erroneous capitalization policies. Amount: -41,745.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,092.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenues. Beg. Of year amount: 11,305. End of year amount: 0.”
Raw XML Appendix222 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8314293464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 397 OLD SAN JOSE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOQUEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2382 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1330 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135167 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16718 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53249 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 977 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIANNE TAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLA MANZANARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNI HARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSANDRA CHEDDAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATALIA ONGOIBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENN JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIRIAM DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTEN SUMMERILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHELLE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KY RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRANDON PASION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECORDS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CO-SUPPORT JOB CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CO-SUPPORT JOB CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CO-SPECIAL EVENTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CO-SPECIAL EVENTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | WEBSITE SUPPORT COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3092 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -41745 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND OPERATE A NON-SECTARIAN, NON-RACIAL AND NON-PROFIT PARENT COOPERATIVE PRESCHOOL TO EDUCATE PARENTS AND THEIR CHILDREN WITH SUPPLEMENTAL PARENT EDUCATION SEMINARS AND WORKSHOPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL PROGRAM - PESCHOOL CLASSES ARE HELD TWICE DAILY, 5 DAYS A WEEK WITH APPROXIMATELY 50 CHILDREN ENROLLED. PARENTS ASSIST THE TEACHERS AS VOLUNTEERS. TEACHERS ARE PROVIDED AND PAID BY THE SCHOOL DISTRICT. IN RETURN THE SCHOOL DISTRICT COLLECTS MOST OF THE TUITION AND FEE REVENUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADULT EDUCATION PROGRAM - FAMILIES OF CHILDREN ENROLLED IN THE PRESCHOOL ARE EDUCATED IN CHILD DEVELOPMENT TO ASSIST THEM IN THEIR ROLE AS PARENTS AND TO HELP THEM SUPPORT THEIR CHILDREN'S LEARNING AND SELF-ESTEEM. INSTRUCTORS ARE PROVIDED BY THE SANTA CRUZ ADULT EDUCATION CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 781 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8438 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11305 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13584 |
| IRS990EZ/TotalRevenueAmt | 0 | 15937 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOQUELPENS.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON DISCRIMINATION POLICY IS INCLUDED IN THE PARENT HANDBOOK AND IS PART OF THE ORGANIZATION'S WEBSITE WWW.SOQUELPENS.ORG. REGISTRATION IS DONE THROUGH THIS WEBSITE. THE PRESCHOOL IS GUIDED BY SOQUEL ADULT EDUCATION AND OVERSEEN BY THE SCHOOL DISTRICT, WHICH COMPLIES WITH ALL NONDISCRIMINATION LAWS AND REGULATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESCHOOL USES FACILITIES OWNED BY THE LOCAL SCHOOL DISTRICT AT NO CHARGE. MOST OF ITS TUITION AND FEES INCOMES ARE COLLECTED BY THE SCHOOL DISTRICT AND USED TO PAY TEACHER SALARIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADULT EDUCATION FEES. AMOUNT: 8,250. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 4,257. DESCRIPTION: TEACHER & VOLUNTEER APPRECIATION. AMOUNT: 324. DESCRIPTION: SPEAKERS. AMOUNT: 100. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 709. TOTAL TO FORM 990-EZ, LINE 16: 13,640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TO CORRECT ERRONEOUS CAPITALIZATION POLICIES. AMOUNT: -41,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 11,305. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIA ONGOIBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314293464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOQUEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95073 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B40043A9E731DFCDD83D684D1FFF9DEC7911296 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B40043A9E731DFCDD83D684D1FFF9DEC7911296 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.18.201.95 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770372315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN J WARFIELD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3470 MERRILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APTOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314769250 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN J WARFIELD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T10:46:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,167
- Liabilities
- $0
- Net assets
- $135,167
- Revenue
- $15,937
- Expenses
- $15,947
- Net income
- -$10