Civic Intelligence

Shepherds Theological Seminary Inc.

990 • Fiscal year 2011 • EIN 20-0180768

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

Organization ProfileWWW.SHEPHERDS.EDU
6051 Tryon Road27518
Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$471,823

No earlier filing loaded for comparison.

Net Assets

$311,351

No earlier filing loaded for comparison.

Liabilities

$160,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$956,051

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $471,823Liabilities 2011: $160,472Net Assets 2011: $311,3512011Assets 2012: $529,964Liabilities 2012: $59,470Net Assets 2012: $470,4942012Assets 2013: $401,428Liabilities 2013: $189,156Net Assets 2013: $212,2722013Assets 2014: $512,604Liabilities 2014: $175,466Net Assets 2014: $337,1382014Assets 2015: $599,128Liabilities 2015: $112,545Net Assets 2015: $486,5832015Assets 2016: $1,177,747Liabilities 2016: $608,405Net Assets 2016: $569,3422016Assets 2017: $1,009,402Liabilities 2017: $810,535Net Assets 2017: $198,8672017Assets 2018: $734,394Liabilities 2018: $530,218Net Assets 2018: $204,1762018Assets 2019: $922,245Liabilities 2019: $634,630Net Assets 2019: $287,6152019Assets 2020: $1,702,408Liabilities 2020: $1,310,173Net Assets 2020: $392,2352020Assets 2021: $1,562,546Liabilities 2021: $641,128Net Assets 2021: $921,4182021Assets 2022: $1,634,882Liabilities 2022: $581,136Net Assets 2022: $1,053,7462022Assets 2023: $1,717,921Liabilities 2023: $505,051Net Assets 2023: $1,212,8702023Assets 2024: $2,986,406Liabilities 2024: $558,162Net Assets 2024: $2,428,2442024

Highlighted filing

2011

Assets$471,823
Liabilities$160,472
Net Assets$311,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $956,0512011Expenses 2012: $1,064,1272012Expenses 2013: $1,152,7212013Revenue 2014: $1,323,583Expenses 2014: $1,198,717Net Income 2014: $124,8662014Revenue 2015: $1,382,466Expenses 2015: $1,231,813Net Income 2015: $150,6532015Revenue 2016: $1,376,690Expenses 2016: $1,293,931Net Income 2016: $82,7592016Revenue 2017: $1,094,734Expenses 2017: $1,464,904Net Income 2017: -$370,1702017Revenue 2018: $1,701,858Expenses 2018: $1,696,549Net Income 2018: $5,3092018Revenue 2019: $2,039,632Expenses 2019: $1,964,703Net Income 2019: $74,9292019Revenue 2020: $2,615,396Expenses 2020: $2,510,776Net Income 2020: $104,6202020Revenue 2021: $3,230,898Expenses 2021: $2,701,715Net Income 2021: $529,1832021Revenue 2022: $3,082,209Expenses 2022: $2,949,881Net Income 2022: $132,3282022Revenue 2023: $3,691,999Expenses 2023: $3,532,885Net Income 2023: $159,1142023Revenue 2024: $4,864,504Expenses 2024: $3,649,130Net Income 2024: $1,215,3742024

Highlighted filing

2011

Revenue-
Expenses$956,051
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$843,816
Mission and Program Overview

Mission

To train men and women for ministry.

Filing and Contact Details

Filer

EIN
20-0180768
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/Description0OUR CHRISTIAN SEMINARY PROVIDES QUALITY THEOLOGICAL TRAINING FOR MINISTRY IN LOCAL CHURCHES AND ON MISSION FIELDS OVERSEAS. DURING THE 2010-2011 ACADEMIC YEAR, STS WAS ENGAGED IN GRADUATE AND UNDERGRADUATE LEVEL EDUCATION AS PREPARATION FOR CHRISTIAN MINISTRY. AT ITS CARY CAMPUS, STS PROVIDED A TOTAL OF 34 CLASSROOM COURSES RANGING FROM 2 TO 21 STUDENTS ENROLLED. IN ADDITION, STUDENTS PARTICIPATED IN 9 INDIVIDUAL INTERNSHIP OR INDEPENDENT STUDY COURSES. AT ITS LARAMIE VALLEY CHAPEL TEACHING SITE, STS PROVIDED A TOTAL OF 19 CLASSROOM COURSES RANGING FROM 2 TO 5 STUDENTS ENROLLED. COURSES AT STS WERE OFFERED IN THE FOLLOWING FIELDS: PASTORAL MINISTRY AND COUNSELING, SYSTEMATIC AND HISTORICAL THEOLOGY, AND BIBLICAL STUDIES INCLUDING GREEK AND HEBREW. THE FOLLOWING NUMBERS OF STUDENTS PARTICIPATED IN PROGRAMS AT STS: 94 TOTAL CREDIT STUDENTS OF WHICH THERE WERE 83 GRADUATE STUDENTS AND 11 BACHELOR/ASSOCIATE STUDENTS. STS TAUGHT 87 CREDIT HOURS VIA DVD COURSES. STS HAD 18 GRADUATES IN MAY 2011 WHICH ARE PARTICIPATING IN A VARIETY OF MINISTRIES, INCLUDING THE FOLLOWING: SENIOR PASTORS, ASSISTANT PASTORS, CHURCH PLANTER, MISSIONARY, BIBLICAL COUNSELORS, LAY-COUNSELORS, AND LOCAL-CHURCH VOLUNTEERS. SIMILARLY, STS' ALUMNI SERVE IN ALL AREAS OF LOCAL CHURCH MINISTRY, PARA-CHURCH MINISTRIES (CHAPLAINCY, SEMINARIES), AND FOREIGN MINISTRIES. STS ANTICPATES 10 MASTER DEGREE GRADUATES IN 2012.
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IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010102
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032625
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary022523
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10600
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09502
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION GRANTS IN AID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,823
Liabilities
$160,472
Net assets
$311,351
Revenue
-
Expenses
$956,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.56$2.43$4.86$3.65$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.51$1.21$3.69$3.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.58$1.05$3.08$2.95$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.64$0.92$3.23$2.70$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.31$0.39$2.62$2.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.63$0.29$2.04$1.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$1.70$1.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.81$0.20$1.09$1.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.38$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.34$1.32$1.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.96