Civic Intelligence

St. Helena Preschool for All Inc.

990 • Fiscal year 2019 • EIN 46-4214921

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization Profilewww.shpreschoolforall.org
465 Main StSaint Helena, CA 94574

(707) 967-2800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$29,168

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

242%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$610,872

Up $432,245 (+242%) from 2018

Net Assets

Up

$608,358

Up $429,731 (+241%) from 2018

Liabilities

$2,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$578,995

Up $379,457 (+190%) from 2018

Expenses

Up

$149,264

Up $65,652 (+79%) from 2018

Net Income

Up

$429,731

Up $313,805 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $36,189Liabilities 2014: $02014Assets 2015: $49,548Net Assets 2015: $49,5482015Assets 2016: $57,927Net Assets 2016: $57,9272016Assets 2017: $62,701Net Assets 2017: $62,7012017Assets 2018: $178,627Net Assets 2018: $178,6272018Assets 2019: $610,872Liabilities 2019: $2,514Net Assets 2019: $608,3582019Assets 2020: $405,153Net Assets 2020: $405,1532020Assets 2021: $491,494Liabilities 2021: $0Net Assets 2021: $491,4942021Assets 2022: $305,983Liabilities 2022: $0Net Assets 2022: $305,9832022Assets 2023: $191,490Liabilities 2023: $0Net Assets 2023: $191,4902023Assets 2024: $234,072Liabilities 2024: $0Net Assets 2024: $234,0722024

Highlighted filing

2019

Assets$610,872
Liabilities$2,514
Net Assets$608,358
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $60,668Expenses 2014: $24,479Net Income 2014: $36,1892014Revenue 2015: $71,516Expenses 2015: $58,157Net Income 2015: $13,3592015Revenue 2016: $82,916Expenses 2016: $74,537Net Income 2016: $8,3792016Revenue 2017: $82,249Expenses 2017: $77,475Net Income 2017: $4,7742017Revenue 2018: $199,538Expenses 2018: $83,612Net Income 2018: $115,9262018Revenue 2019: $578,995Expenses 2019: $149,264Net Income 2019: $429,7312019Revenue 2020: $61,150Expenses 2020: $264,355Net Income 2020: -$203,2052020Revenue 2021: $382,766Expenses 2021: $296,425Net Income 2021: $86,3412021Revenue 2022: $237,585Expenses 2022: $423,096Net Income 2022: -$185,5112022Revenue 2023: $283,013Expenses 2023: $397,506Net Income 2023: -$114,4932023Revenue 2024: $384,224Expenses 2024: $341,642Net Income 2024: $42,5822024

Highlighted filing

2019

Revenue$578,995
Expenses$149,264
Net Income$429,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$578,995
Mission and Program Overview

Mission

To fund preschool scholarships to three to five year olds, provide parent education to participating families, and to carry on other charitable and educational activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,627$608,358▲ $429,731
Cash and Non-Interest-Bearing Accounts$178,119$580,872▲ $402,753
Accounts Receivable-$30,000-
Savings and Temporary Cash Investments$508$0▼ $508
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,627$610,872▲ $432,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,514-
Total Liabilities$0$2,514▲ $2,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,627$608,358▲ $429,731
Total Liabilities and Net Assets / Fund Balance$178,627$610,872▲ $432,245
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julio OlguinExecutive DirectorPT$29,168$29,168

Board Members and Trustees

NameTitle
Shannon PestoniPresident
Jennifer LambDirector
Marylou WilsonDirector
Nadia TorresDirector
Tamara SanguinettiSecretary
Jeannie KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$578,995
Change in Net Assets
$429,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,491
Salaries, Compensation, and Employee Benefits$29,168
Other Expenses$14,605
Total Fundraising Expense$1,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,491--$105,491
Current Officers, Directors, Trustees, and Key Employees$26,251$1,459$1,458$29,168
Fees for Services Other$2,700$150$150$3,000
All Other Expenses$1,454$82$78$1,614
Other Expenses$1,350$75$75$1,500
Insurance$1,125$63$62$1,250
Fees for Services Accounting$455$25$25$505
Total Functional Expenses$145,562$1,854$1,848$149,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milas Preschool & ChildcareSaint Helena, CA--$32,350
Little Backpacks PreschoolSaint Helena, CA--$23,244
Sun & Stars MontessoriSaint Helena, CA--$19,590
Wee Care ChildcareSaint Helena, CA--$12,588
St Helena Cooperative NurserRutherford, CA--$12,280
Wee Care Childcare 2Saint Helena, CA--$5,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Helena Preschool For All Inc
EIN
46-4214921
Phone
7079672800
Address
465 Main St, Saint Helena, CA 94574

Signing Officer

Name
Shannon Pestoni
Title
President
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Olguin
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 203, SAINT HELENA, CA 94574-2070
Preparer
David W Kerr
Phone
7079637785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071516
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013258
IRS990ScheduleA/TotalSupportAmt01013258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt023244
IRS990ScheduleI/RecipientTable/CashGrantAmt132350
IRS990ScheduleI/RecipientTable/CashGrantAmt212280
IRS990ScheduleI/RecipientTable/CashGrantAmt319590
IRS990ScheduleI/RecipientTable/CashGrantAmt412588
IRS990ScheduleI/RecipientTable/CashGrantAmt55439
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITTLE BACKPACKS PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Milas Preschool & Childcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Helena Cooperative Nurser
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUN & STARS MONTESSORI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEE CARE CHILDCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEE CARE CHILDCARE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0995 ADAMS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1957 Brown St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31425 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41044 ZINFANDEL LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51362 Inglewood Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Saint Helena
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RUTHERFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAINT HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saint Helena
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178627
IRS990/TotalAssetsEOYAmt0610872
IRS990/TotalAssetsGrp/BOYAmt0178627
IRS990/TotalAssetsGrp/EOYAmt0610872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02514
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608358
IRS990/TotalProgramServiceExpensesAmt0145562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,872
Liabilities
$2,514
Net assets
$608,358
Revenue
$578,995
Expenses
$149,264
Net income
$429,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.84$3.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.83$3.98$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.38$4.23$1.86
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.83$2.96$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.61$2.64$2.03
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$5.79$1.49$4.30
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$2.00$0.84$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.72$0.58$0.13
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.24$0.36