Civic Intelligence

Public School Success Team Inc

990EZ • Fiscal year 2015 • EIN 26-4632140

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

PO Box 781Healdsburg, CA 95448

(707) 473-0902

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$213,243

Down $1,608 (-0.7%) from 2014

Net Assets

Down

$213,243

Down $1,608 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$47,016

Up $2,718 (+6.1%) from 2014

Expenses

Down

$18,148

Down $7,636 (-30%) from 2014

Net Income

Up

$28,868

Up $10,354 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,352Liabilities 2010: $0Net Assets 2010: $69,3522010Assets 2011: $105,882Liabilities 2011: $0Net Assets 2011: $105,8822011Assets 2012: $149,265Liabilities 2012: $0Net Assets 2012: $149,2652012Assets 2013: $188,719Liabilities 2013: $0Net Assets 2013: $188,7192013Assets 2014: $214,851Liabilities 2014: $0Net Assets 2014: $214,8512014Assets 2015: $213,243Liabilities 2015: $0Net Assets 2015: $213,2432015Assets 2023: $15,656Net Assets 2023: $15,6562023Assets 2024: $14,956Net Assets 2024: $14,9562024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$213,243
Liabilities$0
Net Assets$213,243

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,420Expenses 2010: $9,068Net Income 2010: $67,3522010Revenue 2011: $45,586Expenses 2011: $9,056Net Income 2011: $36,5302011Revenue 2012: $63,298Expenses 2012: $19,915Net Income 2012: $43,3832012Revenue 2013: $62,223Expenses 2013: $22,769Net Income 2013: $39,4542013Revenue 2014: $44,298Expenses 2014: $25,784Net Income 2014: $18,5142014Revenue 2015: $47,016Expenses 2015: $18,148Net Income 2015: $28,8682015Revenue 2023: $143,720Expenses 2023: $132,370Net Income 2023: $11,3502023Revenue 2024: $0Expenses 2024: $700Net Income 2024: -$7002024Revenue 2025: $0Expenses 2025: $14,956Net Income 2025: -$14,9562025

Highlighted filing

2015

Revenue$47,016
Expenses$18,148
Net Income$28,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$47,016
Mission and Program Overview

Mission

The purpose of Public School Success Team, Inc. is to motivate, coordinate, and lead the Healdsburg community to institute measures to reduce the drop out rate in the Healdsburg Public School System. The programs and activities that the organization will conduct to accomplish its specific purposes are these: a. Public School Success Team, Inc. shall work with the school system to determine additional resources individual students require to help them improve academically, graduate, and realize their full potential. b. Public School Success Team, Inc. shall work with parents to raise awareness of existing resources available to their school age children and of the means of accessing these resources. c. Public School Success Team, Inc. shall work with organizations involved in helping public school students to enhance and expand their programs to provide the after-school resources needed. This may include providing grants to students for after-school programs and grants to the organizati

Leverage the knowledge, energy and philanthropy of the healdsburg community to increase significantly the number of students graduating from the public school system.

Program Services

DescriptionGrantsExpenses
OVER 65 PSST VOLUNTEERS SUPPLEMENTED PUBLIC SCHOOL PROGRAMS FOR FIFTH, SIXTH, SEVENTH, AND EIGHTH GRADE STUDENTS THROUGH TUTORING, MENTORING, AND OTHER PROGRAMS. THE ORGANIZATION ALSO SUPPORTS A CLASS OF HIGH SCHOOL TUTORS FOR FIFTH GRADE STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W NOVACHChairPT$0--
H ALSHAHWANYVice ChairPT$0--
J MOSBYSecretaryPT$0--
C DOUBLEDAYFinancial OfficerPT$0--
L BRETTDirectorPT$0--
D GOODREAUDirector-$0--
L LOOFBOOUROWDirector-$0--
M GURBSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public School Success Team Inc
EIN
26-4632140
Phone
7074730902
Address
PO BOX 781, HEALDSBURG, CA 95448

Signing Officer

Name
J Mosby
Title
Treasurer
Phone
7074730902
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Zainer Rinehart Clarke Cpas Pc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Linda Kachiu
Phone
7075251163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 23,648. Description: other investments. Amount: 25. Total included on form 990-ez, line 4: 23,673.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,263. Description: business fees. Amount: 35. Description: office supplies. Amount: 514. Description: fundraising. Amount: 207. Description: program supplies. Amount: 4,379. Description: bank fees. Amount: 34. Description: po box rental. Amount: 62. Description: investment fees. Amount: 319. Description: communications. Amount: 320. Description: advertising. Amount: 2,418. Description: tutor/coach expenses . Amount: 805. Description: professional fees - foundation. Amount: 2,842. Total to form 990-ez, line 16: 14,198.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: cumulative adjustment to unrealized gains and losses. Amount: -30,476.

Form 990-ez, Part II, Line 24 - Other Assets

Description: graduation grant fund. Beg. Of year amount: 149,880. End of year amount: 157,002. Description: syar foundation grad grant fund. Beg. Of year amount: 40,961. End of year amount: 38,875.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0W NOVACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195877
IRS990EZ/OtherChangesInNetAssetsAmt0-30476
IRS990EZ/OtherExpensesTotalAmt014198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEVERAGE THE KNOWLEDGE, ENERGY AND PHILANTHROPY OF THE HEALDSBURG COMMUNITY TO INCREASE SIGNIFICANTLY THE NUMBER OF STUDENTS GRADUATING FROM THE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 65 PSST VOLUNTEERS SUPPLEMENTED PUBLIC SCHOOL PROGRAMS FOR FIFTH, SIXTH, SEVENTH, AND EIGHTH GRADE STUDENTS THROUGH TUTORING, MENTORING, AND OTHER PROGRAMS. THE ORGANIZATION ALSO SUPPORTS A CLASS OF HIGH SCHOOL TUTORS FOR FIFTH GRADE STUDENTS.
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HBGPSST.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045586
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213957
IRS990ScheduleA/TotalSupportAmt0234138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 23,648. DESCRIPTION: OTHER INVESTMENTS. AMOUNT: 25. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,263. DESCRIPTION: BUSINESS FEES. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 514. DESCRIPTION: FUNDRAISING. AMOUNT: 207. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,379. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: PO BOX RENTAL. AMOUNT: 62. DESCRIPTION: INVESTMENT FEES. AMOUNT: 319. DESCRIPTION: COMMUNICATIONS. AMOUNT: 320. DESCRIPTION: ADVERTISING. AMOUNT: 2,418. DESCRIPTION: TUTOR/COACH EXPENSES . AMOUNT: 805. DESCRIPTION: PROFESSIONAL FEES - FOUNDATION. AMOUNT: 2,842. TOTAL TO FORM 990-EZ, LINE 16: 14,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CUMULATIVE ADJUSTMENT TO UNREALIZED GAINS AND LOSSES. AMOUNT: -30,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRADUATION GRANT FUND. BEG. OF YEAR AMOUNT: 149,880. END OF YEAR AMOUNT: 157,002. DESCRIPTION: SYAR FOUNDATION GRAD GRANT FUND. BEG. OF YEAR AMOUNT: 40,961. END OF YEAR AMOUNT: 38,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MOSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074730902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SCHOOL SUCCESS TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0264632140
ReturnHeader/Filer/PhoneNum07074730902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942894256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAINER RINEHART CLARKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 UNOCAL PL STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075251163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KACHIU
ReturnHeader/ReturnTs02016-02-15T12:46:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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