Civic Intelligence

Shes Shps Parent-Teacher Group

990EZ • Fiscal year 2013 • EIN 52-2358264

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.shes.sthelenaunified.org
1241 Adams St Ste 112294574
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$167,647

Down $41,896 (-20%) from 2012

Net Assets

Down

$165,455

Down $43,079 (-21%) from 2012

Liabilities

Up

$2,192

Up $1,183 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

$72,281

No earlier filing loaded for comparison.

Expenses

Down

$115,360

Down $143,236 (-55%) from 2012

Net Income

-$43,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $235,215Liabilities 2010: $1,141Net Assets 2010: $234,0742010Assets 2011: $198,661Liabilities 2011: $1,767Net Assets 2011: $196,8942011Assets 2012: $209,543Liabilities 2012: $1,009Net Assets 2012: $208,5342012Assets 2013: $167,647Liabilities 2013: $2,192Net Assets 2013: $165,4552013Assets 2014: $154,871Liabilities 2014: $1,009Net Assets 2014: $153,8622014Assets 2015: $118,283Liabilities 2015: $175Net Assets 2015: $118,1082015Assets 2016: $125,537Net Assets 2016: $125,5372016Assets 2017: $79,169Net Assets 2017: $79,1692017Assets 2018: $132,257Net Assets 2018: $132,2572018Assets 2019: $181,302Net Assets 2019: $181,3022019Assets 2020: $123,597Net Assets 2020: $123,5972020Assets 2021: $128,619Net Assets 2021: $128,6192021Assets 2022: $121,147Net Assets 2022: $121,1472022Assets 2023: $126,592Net Assets 2023: $126,5922023Assets 2024: $115,073Net Assets 2024: $115,0732024

Highlighted filing

2013

Assets$167,647
Liabilities$2,192
Net Assets$165,455
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $464,3232010Expenses 2011: $328,9942011Expenses 2012: $258,5962012Revenue 2013: $72,281Expenses 2013: $115,360Net Income 2013: -$43,0792013Revenue 2014: $42,078Expenses 2014: $53,671Net Income 2014: -$11,5932014Revenue 2015: $34,212Expenses 2015: $69,966Net Income 2015: -$35,7542015Revenue 2016: $105,443Expenses 2016: $98,014Net Income 2016: $7,4292016Revenue 2017: $72,057Expenses 2017: $118,425Net Income 2017: -$46,3682017Revenue 2018: $102,588Expenses 2018: $49,500Net Income 2018: $53,0882018Revenue 2019: $151,229Expenses 2019: $102,184Net Income 2019: $49,0452019Revenue 2020: $3,552Expenses 2020: $61,257Net Income 2020: -$57,7052020Revenue 2021: $47,294Expenses 2021: $42,272Net Income 2021: $5,0222021Revenue 2022: $56,994Expenses 2022: $64,466Net Income 2022: -$7,4722022Revenue 2023: $78,558Expenses 2023: $73,113Net Income 2023: $5,4452023Revenue 2024: $64,758Expenses 2024: $76,277Net Income 2024: -$11,5192024

Highlighted filing

2013

Revenue$72,281
Expenses$115,360
Net Income-$43,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students.

Filing and Contact Details

Filer

EIN
52-2358264
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MISSY GOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERILYNN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DD ASLANIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH DEWEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE DURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY02870
IRS990EZ/OtherAssetsTotal/EOY02870
IRS990EZ/OtherExpensesTotal015591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students.
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTG ENRICHED OR FULLY SUPPORTED VARIOUS PROGRAMS AT THE PRIMARY AND ELEMENTARY PUBLIC SCHOOLS, WHICH EDUCATE ABOUT 600 STUDENTS IN GRADES K THROUGH 5.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021898
IRS990EZ/SpecialEventsNetIncomeLoss0-1893
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01009
IRS990EZ/SumOfTotalLiabilities/EOY02192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101241 Adams St Ste 1122
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079637785
IRS990EZ/TotalAssets/BOY0209543
IRS990EZ/TotalAssets/EOY0167647
IRS990EZ/TotalExpenses0115360
IRS990EZ/TotalRevenue072281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0139957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0179402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0276274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0698241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04730
IRS990ScheduleA/GrossInvestmentIncome509/Total06139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0212592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0243227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0315054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038132
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0829010
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0182
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0576
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06139
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal50901527251
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IRS990ScheduleA/TotalSupportTotal/Total01533390
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017500
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IRS990ScheduleG/EventsInformation/NameOfEvent10BACKSTAGE PASS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020332
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1009 Accounts Payable and Accrued Expenses - Ending $2192
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2870 Machinery and Equipment - Ending $2870
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEES $54
IRS990ScheduleO/GeneralExplanation/Explanation3PO BOX $273
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $406
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $586
IRS990ScheduleO/GeneralExplanation/Explanation6SOFTWARE $1340
IRS990ScheduleO/GeneralExplanation/Explanation75TH GRADE CELEBRATION $1470
IRS990ScheduleO/GeneralExplanation/Explanation8TEACHER APPRECIATION EVENTS $2060
IRS990ScheduleO/GeneralExplanation/Explanation9CINCO DE MAYO CELEBRATION $7905
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $875
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $279
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $343
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: ST HELENA UNIFIED SCHOOL DIST | Donee's Address: 465 MAIN ST SAINT HELENA, CA 94574 | Relationship of Donee: NONE | Cash Amount Given: $99256
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522358264
ReturnHeader/Filer/Name/BusinessNameLine10SHESSHPS Parent-Teacher Group
ReturnHeader/Filer/NameControl0SHES
ReturnHeader/Filer/Phone07079672712
ReturnHeader/Filer/USAddress/AddressLine101241 Adams St Ste 1122
ReturnHeader/Filer/USAddress/City0Saint Helena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0CATHERINE DURAND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID W KERR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101127 POPE ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945742070
ReturnHeader/Preparer/Name0DAVID W KERR
ReturnHeader/Preparer/Phone07079637785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T16:38:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,647
Liabilities
$2,192
Net assets
$165,455
Revenue
$72,281
Expenses
$115,360
Net income
-$43,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.65$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.79$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.47$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.04$0.61$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.51$1.02$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.03$0.50$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.72$1.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.70$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.42$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.72$1.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$4.64