Civic Intelligence

St. Helena Public Schools Foundation

990EZ • Fiscal year 2011 • EIN 94-2891817

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profilewww.shpsf.org
PO Box 30594574
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$82,389

Up $8,115 (+11%) from 2010

Net Assets

Up

$75,789

Up $29,173 (+63%) from 2010

Liabilities

Down

$6,600

Down $21,058 (-76%) from 2010

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Down

$69,847

Down $25,836 (-27%) from 2010

Expenses

Down

$40,674

Down $49,097 (-55%) from 2010

Net Income

Up

$29,173

Up $23,261 (+393%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $74,274Liabilities 2010: $27,658Net Assets 2010: $46,6162010Assets 2011: $82,389Liabilities 2011: $6,600Net Assets 2011: $75,7892011Assets 2012: $59,240Liabilities 2012: $5,228Net Assets 2012: $54,0122012Assets 2013: $18,662Liabilities 2013: $430Net Assets 2013: $18,2322013Assets 2014: $69,985Liabilities 2014: $2,300Net Assets 2014: $67,6852014Assets 2015: $130,331Liabilities 2015: $90Net Assets 2015: $130,2412015Assets 2016: $162,702Liabilities 2016: $37,178Net Assets 2016: $125,5242016Assets 2017: $120,865Liabilities 2017: $350Net Assets 2017: $120,5152017Assets 2018: $116,757Liabilities 2018: $1,925Net Assets 2018: $114,8322018Assets 2019: $111,287Liabilities 2019: $0Net Assets 2019: $111,2872019Assets 2020: $173,723Net Assets 2020: $173,7232020Assets 2021: $206,325Net Assets 2021: $206,3252021Assets 2022: $285,001Liabilities 2022: $500Net Assets 2022: $284,5012022Assets 2023: $278,190Liabilities 2023: $0Net Assets 2023: $278,1902023Assets 2024: $365,204Liabilities 2024: $0Net Assets 2024: $365,2042024Assets 2025: $529,787Liabilities 2025: $0Net Assets 2025: $529,7872025

Highlighted filing

2011

Assets$82,389
Liabilities$6,600
Net Assets$75,789
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $95,683Expenses 2010: $89,771Net Income 2010: $5,9122010Revenue 2011: $69,847Expenses 2011: $40,674Net Income 2011: $29,1732011Revenue 2012: $26,998Expenses 2012: $48,775Net Income 2012: -$21,7772012Revenue 2013: $42,610Expenses 2013: $78,390Net Income 2013: -$35,7802013Revenue 2014: $108,462Expenses 2014: $59,009Net Income 2014: $49,4532014Revenue 2015: $380,532Expenses 2015: $317,976Net Income 2015: $62,5562015Revenue 2016: $206,646Expenses 2016: $211,363Net Income 2016: -$4,7172016Revenue 2017: $250,381Expenses 2017: $255,863Net Income 2017: -$5,4822017Revenue 2018: $204,248Expenses 2018: $209,931Net Income 2018: -$5,6832018Revenue 2019: $203,198Expenses 2019: $206,743Net Income 2019: -$3,5452019Revenue 2020: $123,086Expenses 2020: $60,650Net Income 2020: $62,4362020Revenue 2021: $166,003Expenses 2021: $133,401Net Income 2021: $32,6022021Revenue 2022: $213,888Expenses 2022: $155,135Net Income 2022: $58,7532022Revenue 2023: $203,709Expenses 2023: $212,705Net Income 2023: -$8,9962023Revenue 2024: $413,153Expenses 2024: $326,139Net Income 2024: $87,0142024Revenue 2025: $175,710Expenses 2025: $74,800Net Income 2025: $100,9102025

Highlighted filing

2011

Revenue$69,847
Expenses$40,674
Net Income$29,173
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To ensure that St. Helena, California public schools have the financial means to provide engaging, high quality educational experiences for all students. The Organization seeks to augment existing programs and activities by providing grant funding for innovative and engaging learning projects and experiences that the St. Helena school district would otherwise not be able to provide.

Filing and Contact Details

Filer

EIN
94-2891817
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY082389
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029173
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY046616
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IRS990EZ/NetAssetsOrFundBalancesEOY075789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 305
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT HELENA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CECILIA RAFFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAVI LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL TOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERICA SKLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GRANTS FOR TEACHERS WHICH WILL AUGMENT THE PROGRAMS AND ACTIVITIES SPONSORED BY THE ST HELENA UNIFIED SCHOOL DISTRICT IN THE CLASSROOM, THUS ENCOURAGING IMAGINATIVE TEACHING AND ENRICHING THE SCHOOL EXPERIENCE FOR THE STUDENTS.
IRS990EZ/PrintingPublicationsPostage0980
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXTRACURRICULAR FUNDING WAS PROVIDED FOR COMPUTER HARDWARE AND SOFTWARE, BOOKS, AND SUPPLIES FOR PROJECTS IN MATH, SCIENCE, ENGLISH, READING, HEALTH, PHYSICAL EDUCATION, SOCIAL STUDIES, AND COUNSELING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY027658
IRS990EZ/SumOfTotalLiabilities/EOY06600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079637785
IRS990EZ/TotalAssets/BOY074274
IRS990EZ/TotalAssets/EOY082389
IRS990EZ/TotalExpenses040674
IRS990EZ/TotalRevenue069847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://shusd.schoolwires.com/1571101112122031
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0441278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome509/Total01904
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01904
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal5090441278
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066843
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111975
IRS990ScheduleA/Total509/Total0441278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112242
IRS990ScheduleA/TotalSupportTotal/Total0443182
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $27658 Grants Payable - Ending $6600
IRS990ScheduleO/GeneralExplanation/Explanation1FEES & TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/GeneralExplanation/Explanation3GIFTS $158
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $1018
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1300
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $144
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: ST HELENA UNIFIED SCHOOL DIST | Donee's Address: 465 MAIN ST SAINT HELENA, CA 94574 | Cash Amount Given: $36224
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942891817
ReturnHeader/Filer/Name/BusinessNameLine10ST HELENA PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0STHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 305
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ERICA SKLAR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID W KERR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101127 POPE ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945742070
ReturnHeader/Preparer/Name0DAVID W KERR
ReturnHeader/Preparer/Phone07079637785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T10:54:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,389
Liabilities
$6,600
Net assets
$75,789
Revenue
$69,847
Expenses
$40,674
Net income
$29,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.76$0.75$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$4.13$3.26$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.04$2.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.85$2.14$1.55$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$1.66$1.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.23$0.61$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.03$2.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$2.04$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.50$2.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$2.07$2.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.81$3.18$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.08$0.59$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.43$0.78$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.27$0.49$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.76$0.70$0.41$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.28$0.47$0.96$0.90$0.06