Civic Intelligence

Shepherd Elementary PTO Inc

EIN 20-0622642 • 501(c)3 • Mooresville, NC

Profile

Primary exempt purposefundraising activities for the staff, parents and children of shepherd elementary.

1748 Charlotte HighwayMooresville, NC 28115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,983

Up $5,124 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$30,983

Up $5,124 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$130,023

Up $4,060 (+3.2%) from 2023

Expenses

Up

$124,899

Up $9,708 (+8.4%) from 2023

Net Income

Down

$5,124

Down $5,648 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $12,252Liabilities 2019: $0Net Assets 2019: $12,2522019Assets 2020: $22,237Liabilities 2020: $0Net Assets 2020: $22,2372020Assets 2021: $11,932Liabilities 2021: $0Net Assets 2021: $11,9322021Assets 2022: $15,087Net Assets 2022: $15,0872022Assets 2023: $25,859Liabilities 2023: $0Net Assets 2023: $25,8592023Assets 2024: $30,983Liabilities 2024: $0Net Assets 2024: $30,9832024

Highlighted filing

2024

Assets$30,983
Liabilities$0
Net Assets$30,983
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $60,123Expenses 2019: $63,411Net Income 2019: -$3,2882019Revenue 2020: $54,851Expenses 2020: $44,866Net Income 2020: $9,9852020Revenue 2021: $48,213Expenses 2021: $58,518Net Income 2021: -$10,3052021Revenue 2022: $79,913Expenses 2022: $76,758Net Income 2022: $3,1552022Revenue 2023: $125,963Expenses 2023: $115,191Net Income 2023: $10,7722023Revenue 2024: $130,023Expenses 2024: $124,899Net Income 2024: $5,1242024

Highlighted filing

2024

Revenue$130,023
Expenses$124,899
Net Income$5,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,983
Liabilities
$0
Net assets
$30,983
Revenue
$130,023
Expenses
$124,899
Net income
$5,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.30$1.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.26$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$130,023
Mission and Program Overview

Mission

A non-profit supporting the staff/parents/children of shepherd elementary school in mooresville, nc while promoting educational programs through fundraising.

Primary exempt purposefundraising activities for the staff, parents and children of shepherd elementary.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES FOR THE STAFF, PARENTS AND CHILDREN OF SHEPHERD ELEMENTARY.$0$124,899
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA PSAOSPresidentPT$0--
AMANDA OATESPresidentPT$0--
AMBER DURANVice-PresidentPT$0--
AMANDA OATESSecretaryPT$0--
HEATHER WOODS-HUNTSecretaryPT$0--
JESSICA MCCORMICKRoom Parent CoordinatorPT$0--
JOHNATHAN GREERTreasurerPT$0--
KAYLA PSAOSSecretaryPT$0--
CAITLYN ADAMSVolunteer CoordinatorPT$0--
BRITTANY BROWNVolunteer CoordinatorPT$0--
CAITLYN ADAMSSocial Media SecretaryPT$0--
AMY JOHNSONStaff Appreciation CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Elementary Pto Inc
EIN
20-0622642
Phone
7045748337
Address
1748 CHARLOTTE HIGHWAY, MOORESVILLE, NC 28115

Signing Officer

Name
Johnathan Greer
Title
Treasurer
Phone
7045748337
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Jay B Maready CPA Pa
Address
1508 MILITARY CUTOFF ROAD STE 306, WILMINGTON, NC 28403
Phone
9102562562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program. Amount: 27,414. Description: fundraising. Amount: 66,353. Description: administrative. Amount: 31,132. Total to form 990-ez, line 16: 124,899.”

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM. AMOUNT: 27,414. DESCRIPTION: FUNDRAISING. AMOUNT: 66,353. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 31,132. TOTAL TO FORM 990-EZ, LINE 16: 124,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
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ReturnHeader/Filer/PhoneNum07045748337
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ReturnHeader/ReturnTs02025-02-08T12:46:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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