Shes Shps Parent-Teacher Group

990EZ • Fiscal year 2023 • EIN 52-2358264

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile www.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 2023

No value available

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

Source year 2023

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

4.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$126,592

Up $5,445 (+4.5%) from 2022

Net Assets

$126,592

Up $5,445 (+4.5%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin57th percentile

Revenue

$78,558

Up $21,564 (+38%) from 2022

Expenses

$73,113

Up $8,647 (+13%) from 2022

Net Income

$5,445

Up $12,917 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2023

Assets$126,592

Liabilities-

Net Assets$126,592

Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2023

Revenue$78,558

Expenses$73,113

Net Income$5,445

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 15, 2024
Return Version: 2022v5.0
Gross Receipts: $78,558

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.	$62,132	$73,113

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAUREN PESCH	Co-President	-	$0	-	-
KENDALL WHITE	Co-President	-	$0	-	-
MISSY DEVORE	Vice President	-	$0	-	-
JESSENIA MARTINEZ	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: 2024-05-15
Discuss with paid preparer: Yes

Preparer

Firm: David W Kerr CPA
Address: 1127 POPE ST STE 205, 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: $62132”

Other Expenses.1002

“Office Expenses $841”

Other Expenses.1

“HARVEST FESTIVAL $4146”

Other Expenses.2

“Teacher appreciation events $3975”

Other Expenses.3

“GRADUATION $1277”

Other Expenses.4

“SUPPLIES $548”

Other Expenses.5

“PO BOX $194”

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/PersonNm	2	MISSY DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JESSENIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DANI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2870
IRS990EZ/OtherExpensesTotalAmt	0	10981
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	73113
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	73113
IRS990EZ/TotalProgramServiceExpensesAmt	0	73113
IRS990EZ/TotalRevenueAmt	0	78558
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.sthelenaunified.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	78482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	56985
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6354
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	76
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	155
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
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	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	340300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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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: $62132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	HARVEST FESTIVAL $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TEACHER APPRECIATION EVENTS $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	GRADUATION $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PO BOX $194
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
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	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-15
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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900631253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVID W KERR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1127 POPE ST STE 205
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	2024-05-15T11:02:27-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROWN
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,592
Liabilities: -
Net assets: $126,592
Revenue: $78,558
Expenses: $73,113
Net income: $5,445

	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