Civic Intelligence

Shepherds Heart Enrichment Tutorial Inc.

990EZ • Fiscal year 2021 • EIN 20-3248440

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

Organization ProfileWWW.SHEPHERDSHEARTTUTORIAL.COM
PO Box 331151Murfreesboro, TN 37113

(615) 499-3414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,577

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$48,651

Flat from 2021

Net Assets

$48,651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Flat

$85,670

Flat from 2021

Expenses

Flat

$80,969

Flat from 2021

Net Income

Flat

$4,701

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,295Liabilities 2010: $0Net Assets 2010: $15,2952010Assets 2011: $19,335Liabilities 2011: $0Net Assets 2011: $19,3352011Assets 2012: $22,081Liabilities 2012: $02012Assets 2013: $25,090Liabilities 2013: $02013Assets 2014: $25,845Liabilities 2014: $02014Assets 2015: $34,013Liabilities 2015: $02015Assets 2016: $42,651Liabilities 2016: $02016Assets 2017: $42,873Liabilities 2017: $02017Assets 2018: $45,386Liabilities 2018: $02018Assets 2019: $54,371Liabilities 2019: $02019Assets 2020: $44,951Liabilities 2020: $02020Assets 2021: $48,651Liabilities 2021: $0Net Assets 2021: $48,6512021Assets 2021: $48,651Liabilities 2021: $02021Assets 2022: $64,224Liabilities 2022: $0Net Assets 2022: $64,2242022Assets 2023: $64,266Liabilities 2023: $02023

Highlighted filing

2021

Assets$48,651
Liabilities$0
Net Assets$48,651
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,517Expenses 2010: $50,741Net Income 2010: -$2,2242010Revenue 2011: $55,331Expenses 2011: $51,291Net Income 2011: $4,0402011Revenue 2012: $59,296Expenses 2012: $56,550Net Income 2012: $2,7462012Revenue 2013: $64,969Expenses 2013: $61,960Net Income 2013: $3,0092013Revenue 2014: $67,687Expenses 2014: $66,653Net Income 2014: $1,0342014Revenue 2015: $71,397Expenses 2015: $63,229Net Income 2015: $8,1682015Revenue 2016: $76,279Expenses 2016: $67,760Net Income 2016: $8,5192016Revenue 2017: $73,042Expenses 2017: $72,701Net Income 2017: $3412017Revenue 2018: $82,024Expenses 2018: $79,511Net Income 2018: $2,5132018Revenue 2019: $93,346Expenses 2019: $84,361Net Income 2019: $8,9852019Revenue 2020: $54,017Expenses 2020: $63,437Net Income 2020: -$9,4202020Revenue 2021: $85,670Expenses 2021: $80,969Net Income 2021: $4,7012021Revenue 2021: $85,670Expenses 2021: $80,969Net Income 2021: $4,7012021Revenue 2022: $99,420Expenses 2022: $83,847Net Income 2022: $15,5732022Revenue 2023: $83,788Expenses 2023: $83,746Net Income 2023: $422023

Highlighted filing

2021

Revenue$85,670
Expenses$80,969
Net Income$4,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Gross Receipts
$85,670
Mission and Program Overview

Mission

Our organization is a private educational tutorial that partners with home schooling families to enrich and aid in child education.

Educational instruction of homeschoolers

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INSTRUCTION FOR 131 HOMESCHOOL STUDENTS IN HUMANITIES, ART, MATH AND OTHER SUBJECTS$0$71,764
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KELLYCo-Director/Contract AdminPT$1,577-$1,577
KELLY LESCARINICo-Director/Contract AdminPT$1,577-$1,577
KARA PRINCECo-Director Chair/PresidentPT$0--
ALISON PLAGEMCo-Director/SecretaryPT$0--
JOSHUA DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Heart Enrichment Tutorial Inc
EIN
20-3248440
Phone
6154993414
Address
PO BOX 331151, Murfreesboro, TN 37113

Signing Officer

Name
Joshua Davis
Title
Tresurer
Phone
6154993414
Signed
2022-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^APPRECIATION GIFTS;702|INSURANCE;500|SCHOOL SUPPLIES;2441|BUSINESS FEES;241^Total;3884^”

Form 990-EZ, Part I, Line 20

“Description;Amount^RECORD AUDIT;-1001^Total;-1001^”

Raw XML Appendix245 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joshua Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06154993414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 READ TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048651
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0719
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085670
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt013187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048651
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY LESCARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON PLAGEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR/CONTRACT ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR/CONTRACT ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1001
IRS990EZ/OtherExpensesTotalAmt03884
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INSTRUCTION OF HOMESCHOOLERS
IRS990EZ/PrintingPublicationsPostageAmt03554
IRS990EZ/ProgramServiceRevenueAmt071764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INSTRUCTION FOR 131 HOMESCHOOL STUDENTS IN HUMANITIES, ART, MATH AND OTHER SUBJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080969
IRS990EZ/TotalProgramServiceExpensesAmt071764
IRS990EZ/TotalRevenueAmt085670
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSHEARTTUTORIAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFTS & CONTRIBUTIONS $1057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GIFTS & CONTRIBUTIONS $1057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05224
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98654
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0382875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071924
IRS990ScheduleA/Total509Grp/TotalAmt0382875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^APPRECIATION GIFTS;702|INSURANCE;500|SCHOOL SUPPLIES;2441|BUSINESS FEES;241^Total;3884^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^RECORD AUDIT;-1001^Total;-1001^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154993414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HEART ENRICHMENT TUTORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0203248440
ReturnHeader/Filer/PhoneNum06154993414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331151
ReturnHeader/Filer/USAddress/CityNm0Murfreesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037113
ReturnHeader/ReturnTs02022-04-24T18:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,651
Liabilities
$0
Net assets
$48,651
Revenue
$85,670
Expenses
$80,969
Net income
$4,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.3$0.00$83.8$83.7$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$99.4$83.8$15.6
2021Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$85.7$81.0$4.70
2021Summary only. Only limited summary data is available for this year.$48.7$0.00$85.7$81.0$4.70
2020Summary only. Only limited summary data is available for this year.$45.0$0.00$54.0$63.4$9.42
2019Summary only. Only limited summary data is available for this year.$54.4$0.00$93.3$84.4$8.99
2018Summary only. Only limited summary data is available for this year.$45.4$0.00$82.0$79.5$2.51
2017Summary only. Only limited summary data is available for this year.$42.9$0.00$73.0$72.7$0.34
2016Summary only. Only limited summary data is available for this year.$42.7$0.00$76.3$67.8$8.52
2015Summary only. Only limited summary data is available for this year.$34.0$0.00$71.4$63.2$8.17
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$67.7$66.7$1.03
2013Summary only. Only limited summary data is available for this year.$25.1$0.00$65.0$62.0$3.01
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$59.3$56.6$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$55.3$51.3$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$48.5$50.7$2.22