Civic Intelligence

Shes Shps Parent-Teacher Group

990EZ • Fiscal year 2016 • EIN 52-2358264

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.shes.sthelenaunified.org
PO Box 554Saint Helena, CA 94574

(707) 967-2712

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,537

Up $7,254 (+6.1%) from 2015

Net Assets

Up

$125,537

Up $7,429 (+6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$105,443

Up $71,231 (+208%) from 2015

Expenses

Up

$98,014

Up $28,048 (+40%) from 2015

Net Income

Up

$7,429

Up $43,183 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$125,537
Liabilities-
Net Assets$125,537
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$105,443
Expenses$98,014
Net Income$7,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$107,556
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.

Program Services

DescriptionGrantsExpenses
THE PTG ENRICHED OR FULLY SUPPORTED VARIOUS PROGRAMS AT THE PRIMARY AND ELEMENTARY PUBLIC SCHOOLS, WHICH EDUCATE ABOUT 600 STUDENTS IN GRADES K THROUGH 5.$98,014$89,130
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PITTSPresidentPT$0--
DAGAN JANEVVice President-$0--
KAREN DANTZLERVice President-$0--
SAMANTHA FILLIPINISecretary-$0--
JENNIFER DI BATTISTATreasurer-$0--
JULIE CIATeacher Rep-$0--
LINDA MALONEYTeacher Rep-$0--
Filing and Contact Details

Filer

Filer Name
SHESSHPS Parent-Teacher Group
EIN
52-2358264
Phone
7079672712
Address
PO Box 554, Saint Helena, CA 94574

Signing Officer

Name
Jennifer Di Battista
Title
Treasurer
Signed
2017-05-15
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 | Relationship of Donee: NONE | Cash Amount Given: $89130”

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1012

“Insurance $325”

Other Expenses.1

“Cinco de mayo festival $2800”

Other Expenses.2

“LIBRARY BOOKS $1241”

Other Expenses.3

“ASSEMBLIES $1215”

Other Expenses.4

“Teacher appreciation events $1068”

Other Expenses.5

“5th grade celebration $1060”

Other Expenses.6

“SUPPLIES $398”

Other Expenses.7

“MEETINGS $331”

Other Expenses.8

“HARVEST FESTIVAL $125”

Other Expenses.9

“BANK CHARGES $100”

Other Expenses.10

“PO BOX $86”

Other Assets.1003

“Machinery and Equipment - Beginning $2870 Machinery and Equipment - Ending $757”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $91630”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $175 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix215 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/PersonNm0KELLY PITTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092387
IRS990EZ/OtherExpensesTotalAmt08884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inform 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shes.sthelenaunified.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139957
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $89130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CINCO DE MAYO FESTIVAL $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY BOOKS $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION EVENTS $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75TH GRADE CELEBRATION $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HARVEST FESTIVAL $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2870 Machinery and Equipment - Ending $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $91630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $175 Accounts Payable and Accrued Expenses - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DI BATTISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHESSHPS Parent-Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0SHES
ReturnHeader/Filer/EIN0522358264
ReturnHeader/Filer/PhoneNum07079672712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
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/ReturnTs02017-05-15T13:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,537
Liabilities
-
Net assets
$125,537
Revenue
$105,443
Expenses
$98,014
Net income
$7,429
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