Civic Intelligence

Shes Shps Parent-Teacher Group

990EZ • Fiscal year 2019 • EIN 52-2358264

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$181,302

Up $49,045 (+37%) from 2018

Net Assets

Up

$181,302

Up $49,045 (+37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,229

Up $48,641 (+47%) from 2018

Expenses

Up

$102,184

Up $52,684 (+106%) from 2018

Net Income

Down

$49,045

Down $4,043 (-7.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$181,302
Liabilities-
Net Assets$181,302

Operations Trend

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

2019

Revenue$151,229
Expenses$102,184
Net Income$49,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$151,229
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.$181,302$96,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY THOMASON-RICHARDSONPresidentPT$0--
VANESSA VON HESSERTVice President-$0--
ANNA CHOUTEAUVice President-$0--
SARAH RECTORSecretary-$0--
DANI BROWNTreasurer-$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
Dani Brown
Title
Treasurer
Signed
2020-05-11
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: $96759

Other Expenses.1012

Insurance $325

Other Expenses.1

Cinco de mayo festival $2066

Other Expenses.2

Teacher appreciation events $2000

Other Expenses.3

SUPPLIES $293

Other Expenses.4

PO BOX $96

Other Expenses.5

MEETINGS $95

Other Expenses.6

FEES & TAXES $50

Other Assets.1003

Machinery and Equipment - Beginning $757 Machinery and Equipment - Ending $757

Raw XML Appendix182 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/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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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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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: $96759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CINCO DE MAYO FESTIVAL $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION EVENTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES & TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $757 Machinery and Equipment - Ending $757
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHESSHPS Parent-Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0SHES
ReturnHeader/Filer/EIN0522358264
ReturnHeader/Filer/PhoneNum07079672712
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
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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/ReturnTs02020-05-12T13:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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