Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-2665959 • 501(c)3 • St Helena, CA
Profile
Provide financial support to st helena high school athletic programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$96,083
Down $29,655 (-24%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$96,083
Down $29,655 (-24%) from 2023
Revenue
Down$48,962
Down $36,106 (-42%) from 2023
Expenses
Up$78,617
Up $25,859 (+49%) from 2023
Net Income
Down-$29,655
Down $61,965 (-192%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Supporting local school and community sports programs.
Provide financial support to st helena high school athletic programs.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORTING DONATIONS TO ST HELENA HIGH SCHOOL'S ATHLETIC PROGRAMS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISI RAYMOND | President | - | $0 | - | - |
| PATTY HERDELL-DITOMASO | Vice President | - | $0 | - | - |
| MISHA CHELINI | Secretary | - | $0 | - | - |
| PETER NISSEN | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fajita Fest Revenue | $72,370 | $72,370 | $4,882 | $67,488 |
| Concession Stand Sales | $22,206 | $22,206 | $333 | $21,873 |
| Total Events | $94,576 | $94,576 | $56,384 | $38,192 |
“Class of Activity: ACTIVE | Donee's Name: VARIOUS SPORTS PROGRAMS | Donee's Address: 1401 GRAYSON AVENUE ST HELENA CA 94574 | Relationship of Donee: GOOD | Cash Amount Given: $74606”
“Insurance $206”
“SCHOLARSHIPS $3000”
“FINANCE CHARGES $413”
“FEES $62”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER NISSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079672740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 GRAYSON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10019 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96083 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 96074 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2305 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 74606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108403 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISI RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY HERDELL-DITOMASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISHA CHELINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER NISSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3681 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FINANCIAL SUPPORT TO ST HELENA HIGH SCHOOL ATHLETIC PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPPORTING DONATIONS TO ST HELENA HIGH SCHOOL'S ATHLETIC PROGRAMS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59441 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38938 |
| 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 | 78617 |
| IRS990EZ/TotalRevenueAmt | 0 | 48962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAJITA FEST REVENUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCESSION STAND SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 37310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 51169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: ACTIVE | Donee's Name: VARIOUS SPORTS PROGRAMS | Donee's Address: 1401 GRAYSON AVENUE ST HELENA CA 94574 | Relationship of Donee: GOOD | Cash Amount Given: $74606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE CHARGES $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES $62 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER NISSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINTS ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 942665959 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079672740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 GRAYSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94574 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883082365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Up Valley Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 713B Washington St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Calistoga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7073451041 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard P Kaiser |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T15:26:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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