Civic Intelligence

St Helena High School Parent Group

990EZ • Fiscal year 2019 • EIN 01-0615839

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 01, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,123

Up $4,069 (+3.2%) from 2018

Net Assets

Up

$130,123

Up $4,069 (+3.2%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$41,332

Down $45,166 (-52%) from 2018

Expenses

Up

$37,263

Up $2,269 (+6.5%) from 2018

Net Income

Down

$4,069

Down $47,435 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$130,123
Liabilities$0
Net Assets$130,123
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$41,332
Expenses$37,263
Net Income$4,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 1, 2020
Return Version
2018v3.1
Gross Receipts
$41,332
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.$37,263$35,231
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-01
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: $35251”

Other Expenses.1002

“Office Expenses $400”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Teacher appreciation $580”

Other Expenses.2

“MISCELLANEOUS $132”

Other Expenses.3

“FEES & TAXES $25”

Raw XML Appendix158 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/USAddress/AddressLine1Txt01401 Grayson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130123
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130123
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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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/OtherExpensesTotalAmt01512
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037263
IRS990EZ/TotalProgramServiceExpensesAmt037263
IRS990EZ/TotalRevenueAmt041332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shhs.sthelenaunified.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0240237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240237
IRS990ScheduleA/TotalSupportAmt0240357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Donee's Name: ST HELENA UNIFIED SCHOOL DIST | Donee's Address: 465 MAIN ST SAINT HELENA CA 94574 | Cash Amount Given: $35251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
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/ReturnTs02020-03-01T12:04:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,123
Liabilities
$0
Net assets
$130,123
Revenue
$41,332
Expenses
$37,263
Net income
$4,069
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