Pescadero Education Foundation

990EZ • Fiscal year 2016 • EIN 94-3378920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile N/A

PO Box 663Pescadero, CA 94060

(650) 766-6239

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$139,934

Up $3,312 (+2.4%) from 2015

Net Assets

$139,934

Up $3,312 (+2.4%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin53rd percentile

Revenue

$75,809

Up $14,110 (+23%) from 2015

Expenses

$72,497

Up $21,662 (+43%) from 2015

Net Income

Down

$3,312

Down $7,552 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$139,934

Liabilities-

Net Assets$139,934

Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$75,809

Expenses$72,497

Net Income$3,312

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 9, 2017
Return Version: 2016v3.0
Gross Receipts: $77,273

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	-	$70,587

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ARCELIA ARENAS	President	-	$0	-	-
ARACELI SILVA	Vice Preside	-	$0	-	-
SHANNON WEB	Treasurer	-	$0	-	-
ERICA HAYS	Historian	-	$0	-	-
REBEKAH LUCK	Secretary	-	$0	-	-
ELLIE SCHOELEN	Officer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Community Drive	$30,709	-	$434	-
Total Events	$30,709	-	$434	$-434

Filing and Contact Details

Filer

Filer Name: Pescadero Education Foundation
EIN: 94-3378920
Phone: 6507666239
Address: PO BOX 663, PESCADERO, CA 94060

Signing Officer

Name: Shannon Web
Title: Treasurer
Phone: 6507666239
Signed: 2017-11-09

Preparer

Firm: Parsons Accounting and Tax Services
Address: 721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer: John Parsons
Phone: 6507261040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Washington dc washington dc expenses 25,371 hoop dreams hoop dreams expenses 1,192 art in action art in action expenses 2,083 year book year book printing 749 expenses insurance 1,460 after school program 1,776 assembly 836 awards night 2,387 back to school 251 bank charges 12 baseball 273 classroom funds 1,505 miscellaneous 226 mural project 200 pes field trips 8,976 picnic 708 pms drama -107 pms field trips 2,109 pms fitness 1,747 pms rocket launch 100 pms sports 13,470 psat contribution 640 scholarships 2,500 spelling bee 203 spirit wear 1,551 sports 1,374 tax 25 teacher appreciation 145 thank you gifts 285 total 72,047”

Form 990-ez, Part III

“To raise funds to support enrichment programs for k-12 la honda-pescadero unified school district.”

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6507666239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PESCADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	136622
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IRS990EZ/GrossReceiptsAmt	0	77273
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	136622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
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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/PersonNm	0	ARCELIA ARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ARACELI SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHANNON WEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERICA HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	REBEKAH LUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ELLIE SCHOELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	OFFICER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	72047
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	8406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DANCE, DRAMA, MUSIC, FIELD TRIPS, SCHOLARSHIP AWARD, PTA, BOOSTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	70587
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1464
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13081
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72497
IRS990EZ/TotalProgramServiceExpensesAmt	0	70587
IRS990EZ/TotalRevenueAmt	0	75809
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FUNDRAISING INCOME 31,130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	31274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	35905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	26668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	164667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	33365
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	true
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	5586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	15009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	36716
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.80290
IRS990ScheduleA/PublicSupportPY170Pct	0	0.79890
IRS990ScheduleA/PublicSupportTotal170Amt	0	164667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	38192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	32628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	31274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	35905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	26668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	164667
IRS990ScheduleA/TotalSupportAmt	0	205083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	30709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	30709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COMMUNITY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	30709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	30709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WASHINGTON DC WASHINGTON DC EXPENSES 25,371 HOOP DREAMS HOOP DREAMS EXPENSES 1,192 ART IN ACTION ART IN ACTION EXPENSES 2,083 YEAR BOOK YEAR BOOK PRINTING 749 EXPENSES INSURANCE 1,460 AFTER SCHOOL PROGRAM 1,776 ASSEMBLY 836 AWARDS NIGHT 2,387 BACK TO SCHOOL 251 BANK CHARGES 12 BASEBALL 273 CLASSROOM FUNDS 1,505 MISCELLANEOUS 226 MURAL PROJECT 200 PES FIELD TRIPS 8,976 PICNIC 708 PMS DRAMA -107 PMS FIELD TRIPS 2,109 PMS FITNESS 1,747 PMS ROCKET LAUNCH 100 PMS SPORTS 13,470 PSAT CONTRIBUTION 640 SCHOLARSHIPS 2,500 SPELLING BEE 203 SPIRIT WEAR 1,551 SPORTS 1,374 TAX 25 TEACHER APPRECIATION 145 THANK YOU GIFTS 285 TOTAL 72,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHANNON WEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6507666239
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PESCADERO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PESC
ReturnHeader/Filer/EIN	0	943378920
ReturnHeader/Filer/PhoneNum	0	6507666239
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9
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	6507261040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-14T11:10:50-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,934
Liabilities: -
Net assets: $139,934
Revenue: $75,809
Expenses: $72,497
Net income: $3,312

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.82		$2.82	$1.43	$1.48	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.87		$2.87	$1.09	$1.06	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$2.84		$2.84	$1.27	$0.95	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$2.51		$2.51	$1.28	$0.55	$0.74
2020Detailed filing. Detailed filing data is available for this year.	$1.81		$1.81	$0.32	$0.32	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.80		$1.80	$0.90	$0.33	$0.57
2018Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$0.16	$0.37	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$1.43		$1.43	$0.55	$0.52	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.40		$1.40	$0.76	$0.72	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.37		$1.37	$0.62	$0.51	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.70	$0.78	$0.08
2013Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$0.56	$0.43	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26		$1.26	$0.76	$0.96	$0.20
2011Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$0.57	$0.50	$0.06