Civic Intelligence

St Helena High School Parent Group

990EZ • Fiscal year 2017 • EIN 01-0615839

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.shhs.sthelenaunified.org
1401 Grayson AveSaint Helena, CA 94574

(707) 967-2740

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,550

Up $9,493 (+15%) from 2016

Net Assets

Up

$74,550

Up $9,493 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$35,702

Down $22,024 (-38%) from 2016

Expenses

Down

$26,209

Down $6,562 (-20%) from 2016

Net Income

Down

$9,493

Down $15,462 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $42,147Liabilities 2011: $0Net Assets 2011: $42,1472011Assets 2012: $40,449Net Assets 2012: $40,4492012Assets 2013: $36,596Liabilities 2013: $0Net Assets 2013: $36,5962013Assets 2014: $42,591Liabilities 2014: $0Net Assets 2014: $42,5912014Assets 2015: $40,102Liabilities 2015: $0Net Assets 2015: $40,1022015Assets 2016: $65,057Liabilities 2016: $0Net Assets 2016: $65,0572016Assets 2017: $74,550Liabilities 2017: $0Net Assets 2017: $74,5502017Assets 2018: $126,054Net Assets 2018: $126,0542018Assets 2019: $130,123Liabilities 2019: $0Net Assets 2019: $130,1232019Assets 2020: $137,877Liabilities 2020: $0Net Assets 2020: $137,8772020Assets 2021: $122,005Liabilities 2021: $0Net Assets 2021: $122,0052021

Highlighted filing

2017

Assets$74,550
Liabilities$0
Net Assets$74,550
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,889Expenses 2011: $108,317Net Income 2011: -$10,4282011Revenue 2012: $76,899Expenses 2012: $110,375Net Income 2012: -$33,4762012Revenue 2013: $25,001Expenses 2013: $28,854Net Income 2013: -$3,8532013Revenue 2014: $32,903Expenses 2014: $26,908Net Income 2014: $5,9952014Revenue 2015: $20,899Expenses 2015: $23,388Net Income 2015: -$2,4892015Revenue 2016: $57,726Expenses 2016: $32,771Net Income 2016: $24,9552016Revenue 2017: $35,702Expenses 2017: $26,209Net Income 2017: $9,4932017Revenue 2018: $86,498Expenses 2018: $34,994Net Income 2018: $51,5042018Revenue 2019: $41,332Expenses 2019: $37,263Net Income 2019: $4,0692019Revenue 2020: $25,773Expenses 2020: $18,019Net Income 2020: $7,7542020Revenue 2021: $23,500Expenses 2021: $39,372Net Income 2021: -$15,8722021

Highlighted filing

2017

Revenue$35,702
Expenses$26,209
Net Income$9,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$35,702
Mission and Program Overview

Mission

to promote educational opportunities for and enrichment of the students at saint helena high school. to assist and support the faculty, encourage parent participation, and promote communication and positive relationships amongst school, family, and the community.

Program Services

DescriptionGrantsExpenses
funded and enriched programs for approxomately 500 high school students.$26,209$17,666
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DURANDPresidentPT$0--
LESLIE ELLISTreasurer-$0--
TONY RABINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Helena High School Parent Group
EIN
01-0615839
Phone
7079672740
Address
1401 Grayson Ave, Saint Helena, CA 94574

Signing Officer

Name
Catherine Durand
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 203, SAINT HELENA, CA 94574-2070
Preparer
David W Kerr
Phone
7079637785
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ST HELENA UNIFIED SCHOOL DIST | Donee's Address: 465 MAIN ST SAINT HELENA CA 94574 | Cash Amount Given: $17666”

Other Expenses.1

“Graduation night exp $7285”

Other Expenses.2

“MISCELLANEOUS $1071”

Other Expenses.3

“PARENT EDUCATION $140”

Other Expenses.4

“FEES & TAXES $25”

Other Expenses.5

“TEACHER APPRECIATION $22”

Raw XML Appendix153 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/USAddress/CityNm0Saint Helena
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote educational opportunities for and enrichment of the students at saint helena high school. to assist and support the faculty, encourage parent participation, and promote communication and positive relationships amongst school, family, and the community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt035702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shhs.sthelenaunified.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/PublicSupportTotal170Amt0172170
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035686
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172170
IRS990ScheduleA/TotalSupportAmt0172231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST HELENA UNIFIED SCHOOL DIST | Donee's Address: 465 MAIN ST SAINT HELENA CA 94574 | Cash Amount Given: $17666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRADUATION NIGHT EXP $7285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT EDUCATION $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Helena High School Parent Group
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0010615839
ReturnHeader/Filer/PhoneNum07079672740
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Grayson Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945742070
ReturnHeader/PreparerPersonGrp/PhoneNum07079637785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KERR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$74,550
Liabilities
$0
Net assets
$74,550
Revenue
$35,702
Expenses
$26,209
Net income
$9,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.24$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.86$0.35$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.33$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.33$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.77$1.10$0.33
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.98$1.08$0.10