Civic Intelligence

St Helena High School Parent Group

990EZ • Fiscal year 2018 • EIN 01-0615839

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,054

Up $51,504 (+69%) from 2017

Net Assets

Up

$126,054

Up $51,504 (+69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$86,498

Up $50,796 (+142%) from 2017

Expenses

Up

$34,994

Up $8,785 (+34%) from 2017

Net Income

Up

$51,504

Up $42,011 (+443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$126,054
Liabilities-
Net Assets$126,054
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$86,498
Expenses$34,994
Net Income$51,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$86,498
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DURANDPresidentPT$0--
LESLIE ELLISTreasurer-$0--
TONY RABINSecretary-$0--
BRAD CANFIELDVice President-$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
Leslie Ellis
Title
Treasurer
Signed
2019-05-14
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: $25991”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Graduation night exp $7825”

Other Expenses.2

“Teacher appreciation $558”

Other Expenses.3

“PARENT EDUCATION $200”

Other Expenses.4

“FEES & TAXES $45”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07079672740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 Grayson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025991
IRS990EZ/GrossReceiptsAmt086498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY RABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD CANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09003
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0funded and enriched programs for approxomately 500 high school students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034994
IRS990EZ/TotalRevenueAmt086498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shhs.sthelenaunified.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0231855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231855
IRS990ScheduleA/TotalSupportAmt0231928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST HELENA UNIFIED SCHOOL DIST | Donee's Address: 465 MAIN ST SAINT HELENA CA 94574 | Cash Amount Given: $25991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADUATION NIGHT EXP $7825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT EDUCATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & TAXES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900631253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W KERR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 POPE ST STE 203
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/ReturnTs02019-05-14T11:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,054
Liabilities
-
Net assets
$126,054
Revenue
$86,498
Expenses
$34,994
Net income
$51,504
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