Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$129,652
Down $9,576 (-6.9%) from 2013
Net Assets
$129,652
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,174
Up $14,041 (+25%) from 2013
Expenses
Up$77,865
Up $34,481 (+79%) from 2013
Net Income
Down-$7,691
Down $20,440 (-160%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $71,584
Mission and Program Overview
Mission
To raise funds to support enrichment programs for k-12 la honda-pescadero unified school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE, DRAMA, MUSIC, FIELD TRIPS, SCHOLARSHIP AWARD, PTA, BOOSTER | - | $75,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRMA RODRIGUEZ | President | - | $0 | - | - |
| ERICA HAYS | Interim Trea | - | $0 | - | - |
| LINDSAY ALSADIR | Vice Preside | - | $0 | - | - |
| RITA MANCERA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pescadero Education Foundation
- EIN
- 94-3378920
- Phone
- 8312392927
- Address
- PO BOX 663, PESCADERO, CA 94060
Signing Officer
- Name
- Erica Hays
- Title
- Treasurer
- Phone
- 8312392927
- Signed
- 2015-05-05
Preparer
- Firm
- Parsons Accounting and Tax Services
- Address
- 721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
- Preparer
- John Parsons
- Phone
- 6507260640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance refund 138 total 138”
Form 990-ez, Part I, Line 16
“Viking boosters awards night 1,294 back to school open house 219 class of 2014 788 class of 2015 263 class of 2016 263 class of 2017 263 hoop dreams 1,778 psat 532 sat classes 700 scholarship expense 1,000 science fair 57 spirit wear 475 sports 227 teacher/staff gift 310 tournament expenses 853 water bottles 915 expenses insurance 1,460 art in action 2,729 back packs 250 community drive expenses 296 pes garden expense 73 pes field trip 3,796 pms sports 9,100 scholarships 3,250 tax 35 washington d.c. Expense 44,323 pms field trips 909 puente to pie 500 postage 757 total 77,415”
Form 990-ez, Part I, Line 20
“Cd prior yr balance corrected -1,723 uncleared viking check1348 -162”
Form 990-ez, Part III
“To raise funds to support enrichment programs for k-12 la honda-pescadero unified school district.”
Raw XML Appendix154 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 | ERICA HAYS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8312392927 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 FRIDLEY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31274 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129652 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3081 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71584 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 149 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IRMA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICA HAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY ALSADIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA MANCERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | INTERIM TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1885 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO SUPPORT ENRICHMENT PROGRAMS FOR K-12 LA HONDA-PESCADERO UNIFIED SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE, DRAMA, MUSIC, FIELD TRIPS, SCHOLARSHIP AWARD, PTA, BOOSTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1410 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1671 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77865 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75955 |
| IRS990EZ/TotalRevenueAmt | 0 | 70174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 16,444 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58862 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REFUND 138 TOTAL 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VIKING BOOSTERS AWARDS NIGHT 1,294 BACK TO SCHOOL OPEN HOUSE 219 CLASS OF 2014 788 CLASS OF 2015 263 CLASS OF 2016 263 CLASS OF 2017 263 HOOP DREAMS 1,778 PSAT 532 SAT CLASSES 700 SCHOLARSHIP EXPENSE 1,000 SCIENCE FAIR 57 SPIRIT WEAR 475 SPORTS 227 TEACHER/STAFF GIFT 310 TOURNAMENT EXPENSES 853 WATER BOTTLES 915 EXPENSES INSURANCE 1,460 ART IN ACTION 2,729 BACK PACKS 250 COMMUNITY DRIVE EXPENSES 296 PES GARDEN EXPENSE 73 PES FIELD TRIP 3,796 PMS SPORTS 9,100 SCHOLARSHIPS 3,250 TAX 35 WASHINGTON D.C. EXPENSE 44,323 PMS FIELD TRIPS 909 PUENTE TO PIE 500 POSTAGE 757 TOTAL 77,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CD PRIOR YR BALANCE CORRECTED -1,723 UNCLEARED VIKING CHECK1348 -162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE FUNDS TO SUPPORT ENRICHMENT PROGRAMS FOR K-12 LA HONDA-PESCADERO UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA HAYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8312392927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PESCADERO EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PESC |
| ReturnHeader/Filer/EIN | 0 | 943378920 |
| ReturnHeader/Filer/PhoneNum | 0 | 8312392927 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 663 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PESCADERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943003364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARSONS ACCOUNTING AND TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 721 PURISSIMA ST STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940191934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6507260640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN PARSONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T16:04:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,652
- Liabilities
- -
- Net assets
- $129,652
- Revenue
- $70,174
- Expenses
- $77,865
- Net income
- -$7,691