Shes Shps Parent-Teacher Group

990EZ • Fiscal year 2021 • EIN 52-2358264

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profile www.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.

No value available

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

Source year 2021

No value available

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

Source year 2021

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

1231%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$128,619

Up $5,022 (+4.1%) from 2020

Net Assets

$128,619

Up $5,022 (+4.1%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin53rd percentile

Revenue

$47,294

Up $43,742 (+1231%) from 2020

Expenses

Down

$42,272

Down $18,985 (-31%) from 2020

Net Income

$5,022

Up $62,727 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2021

Assets$128,619

Liabilities-

Net Assets$128,619

Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2021

Revenue$47,294

Expenses$42,272

Net Income$5,022

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 11, 2022
Return Version: 2020v4.0
Gross Receipts: $47,294

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

Description	Grants	Expenses
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.	$42,272	$35,062

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARINA MONTELLI	Co-President	-	$0	-	-
COCO LOPEZ	Co-President	-	$0	-	-
VACANT	Vice President	-	$0	-	-
MELISSA DEVORE	Secretary	-	$0	-	-
DANI BROWN	Treasurer	-	$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: 2022-05-11
Discuss with paid preparer: Yes

Preparer

Firm: David W Kerr CPA
Address: 1127 POPE ST STE 203, SAINT HELENA, CA 94574
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: $35062”

Other Expenses.1002

“Office Expenses $400”

Other Expenses.1012

“Insurance $545”

Other Expenses.1

“Teacher appreciation events $5512”

Other Expenses.2

“PO BOX $146”

Other Expenses.3

“GIVE BIG EXPENSES $37”

Other Expenses.4

“SUPPLIES $20”

Other Assets.1003

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

Raw XML Appendix192 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/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARINA MONTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	COCO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MELISSA DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DANI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2870
IRS990EZ/OtherExpensesTotalAmt	0	6660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35062
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	42272
IRS990EZ/TotalProgramServiceExpensesAmt	0	42272
IRS990EZ/TotalRevenueAmt	0	47294
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.shes.sthelenaunified.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	151194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	102569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	72049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	379451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	97
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	97
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	379451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	151194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	102569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47294
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| 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: $35062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TEACHER APPRECIATION EVENTS $5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PO BOX $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	GIVE BIG EXPENSES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SUPPLIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Machinery and Equipment - Beginning $2870 Machinery and Equipment - Ending $2870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHESSHPS Parent-Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt	0	SHES
ReturnHeader/Filer/EIN	0	522358264
ReturnHeader/Filer/PhoneNum	0	7079672712
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 554
ReturnHeader/Filer/USAddress/CityNm	0	Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900631253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVID W KERR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1127 POPE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94574
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7079637785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID W KERR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-05-11T14:47:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROWN
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $128,619
Liabilities: -
Net assets: $128,619
Revenue: $47,294
Expenses: $42,272
Net income: $5,022

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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