Civic Intelligence

Pescadero Education Foundation

990EZ • Fiscal year 2020 • EIN 94-3378920

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,996

Up $790 (+0.4%) from 2019

Net Assets

Up

$180,996

Up $790 (+0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$32,403

Down $57,245 (-64%) from 2019

Expenses

Down

$31,573

Down $1,152 (-3.5%) from 2019

Net Income

Down

$830

Down $56,093 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $146,494Liabilities 2011: $02011Assets 2012: $126,479Net Assets 2012: $126,4792012Assets 2013: $139,228Liabilities 2013: $02013Assets 2014: $129,652Net Assets 2014: $129,6522014Assets 2015: $136,622Net Assets 2015: $136,6222015Assets 2016: $139,934Net Assets 2016: $139,9342016Assets 2017: $143,403Net Assets 2017: $143,4032017Assets 2018: $123,283Net Assets 2018: $123,2832018Assets 2019: $180,206Net Assets 2019: $180,2062019Assets 2020: $180,996Net Assets 2020: $180,9962020Assets 2021: $251,159Net Assets 2021: $251,1592021Assets 2022: $284,073Net Assets 2022: $284,0732022Assets 2023: $287,346Net Assets 2023: $287,3462023Assets 2024: $281,962Net Assets 2024: $281,9622024

Highlighted filing

2020

Assets$180,996
Liabilities-
Net Assets$180,996
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,756Expenses 2011: $50,294Net Income 2011: $6,4622011Revenue 2012: $75,652Expenses 2012: $95,667Net Income 2012: -$20,0152012Revenue 2013: $56,133Expenses 2013: $43,384Net Income 2013: $12,7492013Revenue 2014: $70,174Expenses 2014: $77,865Net Income 2014: -$7,6912014Revenue 2015: $61,699Expenses 2015: $50,835Net Income 2015: $10,8642015Revenue 2016: $75,809Expenses 2016: $72,497Net Income 2016: $3,3122016Revenue 2017: $55,459Expenses 2017: $51,990Net Income 2017: $3,4692017Revenue 2018: $16,432Expenses 2018: $36,552Net Income 2018: -$20,1202018Revenue 2019: $89,648Expenses 2019: $32,725Net Income 2019: $56,9232019Revenue 2020: $32,403Expenses 2020: $31,573Net Income 2020: $8302020Revenue 2021: $128,299Expenses 2021: $54,572Net Income 2021: $73,7272021Revenue 2022: $127,498Expenses 2022: $94,584Net Income 2022: $32,9142022Revenue 2023: $109,495Expenses 2023: $106,222Net Income 2023: $3,2732023Revenue 2024: $142,767Expenses 2024: $148,151Net Income 2024: -$5,3842024

Highlighted filing

2020

Revenue$32,403
Expenses$31,573
Net Income$830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$91,670
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DANCE, DRAMA, MUSIC, FIELD TRIPS, SCHOLARSHIP AWARD, PTA, BOOSTER-$29,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON WEBHistorian-$0--
MICHELLE LECLAIRTreasurer-$0--
RENEE ERRIDGESecretary-$0--
ALEJANDRA ORTEGAPresident-$0--
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
Michelle Leclair
Title
Treasurer
Phone
6507666239
Signed
2021-09-13

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance dividend 172 total 172”

Form 990-ez, Part I, Line 16

“Expenses office expense 169 po box 64 insurance 1,318 field trips 11,069 misc school programs 10,180 misc supplies 642 principal fund 2,491 scholarships 1,000 taxes and fees 25 teacher appreciation 2,215 teacher supplies 1,800 total 30,973”

Form 990-ez, Part I, Line 20

“Boosters prior year adj -40”

Form 990-ez, Part II, Line 24

“Viking boosters 11,789 14,663 dc account 53,103 7,935 total 64,892 22,598”

Form 990-ez, Part III

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

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHANNON WEB
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE LECLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm2RENEE ERRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEJANDRA ORTEGA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE LECLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06508790332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PESCADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180996
IRS990EZ/FundraisingGrossIncomeAmt013967
IRS990EZ/GrossReceiptsAmt091670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON WEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE ERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEJANDRA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022598
IRS990EZ/OtherChangesInNetAssetsAmt0-40
IRS990EZ/OtherExpensesTotalAmt030973
IRS990EZ/OtherRevenueTotalAmt0172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT ENRICHMENT PROGRAMS FOR K-12 LA HONDA-PESCADERO UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE, DRAMA, MUSIC, FIELD TRIPS, SCHOLARSHIP AWARD, PTA, BOOSTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059267
IRS990EZ/SpecialEventsNetIncomeLossAmt0-45300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031573
IRS990EZ/TotalProgramServiceExpensesAmt029397
IRS990EZ/TotalRevenueAmt032403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 66,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036009
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.72610
IRS990ScheduleA/PublicSupportTotal170Amt0261389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261389
IRS990ScheduleA/TotalSupportAmt0342336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DIVIDEND 172 TOTAL 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 169 PO BOX 64 INSURANCE 1,318 FIELD TRIPS 11,069 MISC SCHOOL PROGRAMS 10,180 MISC SUPPLIES 642 PRINCIPAL FUND 2,491 SCHOLARSHIPS 1,000 TAXES AND FEES 25 TEACHER APPRECIATION 2,215 TEACHER SUPPLIES 1,800 TOTAL 30,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOSTERS PRIOR YEAR ADJ -40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIKING BOOSTERS 11,789 14,663 DC ACCOUNT 53,103 7,935 TOTAL 64,892 22,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE FUNDS TO SUPPORT ENRICHMENT PROGRAMS FOR K-12 LA HONDA-PESCADERO UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LECLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507666239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PESCADERO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PESC
ReturnHeader/Filer/EIN0943378920
ReturnHeader/Filer/PhoneNum06507666239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0PESCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T19:16:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECLAIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,996
Liabilities
-
Net assets
$180,996
Revenue
$32,403
Expenses
$31,573
Net income
$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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