Civic Intelligence

Shepard School Inc.

990 • Fiscal year 2011 • EIN 22-3106512

Jul 01, 2010 to Jun 30, 2011

Morristown, NJ
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M 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

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$612,912

Down $219,343 (-26%) from 2010

Net Assets

Down

$390,697

Down $133,880 (-26%) from 2010

Liabilities

Down

$222,215

Down $85,463 (-28%) from 2010

Revenue

$2,383,379

No earlier filing loaded for comparison.

Expenses

Down

$2,517,259

Down $1,012,514 (-29%) from 2010

Net Income

-$133,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $832,255Liabilities 2010: $307,678Net Assets 2010: $524,5772010Assets 2011: $612,912Liabilities 2011: $222,215Net Assets 2011: $390,6972011Assets 2012: $551,145Liabilities 2012: $306,494Net Assets 2012: $244,6512012Assets 2013: $405,754Liabilities 2013: $158,957Net Assets 2013: $246,7972013Assets 2014: $455,720Liabilities 2014: $201,482Net Assets 2014: $254,2382014Assets 2015: $550,316Liabilities 2015: $243,559Net Assets 2015: $306,7572015Assets 2016: $552,213Liabilities 2016: $204,831Net Assets 2016: $347,3822016Assets 2017: $501,824Liabilities 2017: $149,220Net Assets 2017: $352,6042017Assets 2018: $724,095Liabilities 2018: $293,515Net Assets 2018: $430,5802018Assets 2019: $938,901Liabilities 2019: $398,526Net Assets 2019: $540,3752019Assets 2020: $1,736,058Liabilities 2020: $1,186,010Net Assets 2020: $550,0482020Assets 2021: $1,113,802Liabilities 2021: $521,609Net Assets 2021: $592,1932021Assets 2022: $1,211,480Liabilities 2022: $573,709Net Assets 2022: $637,7712022Assets 2023: $1,192,477Liabilities 2023: $515,383Net Assets 2023: $677,0942023Assets 2024: $3,157,177Liabilities 2024: $2,426,267Net Assets 2024: $730,9102024

Highlighted filing

2011

Assets$612,912
Liabilities$222,215
Net Assets$390,697

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,529,7732010Revenue 2011: $2,383,379Expenses 2011: $2,517,259Net Income 2011: -$133,8802011Revenue 2012: $1,336,277Expenses 2012: $1,482,323Net Income 2012: -$146,0462012Expenses 2013: $1,785,9762013Revenue 2014: $2,430,164Expenses 2014: $2,422,723Net Income 2014: $7,4412014Revenue 2015: $2,332,371Expenses 2015: $2,279,852Net Income 2015: $52,5192015Revenue 2016: $2,454,761Expenses 2016: $2,414,136Net Income 2016: $40,6252016Revenue 2017: $2,317,963Expenses 2017: $2,312,741Net Income 2017: $5,2222017Revenue 2018: $3,387,541Expenses 2018: $3,309,565Net Income 2018: $77,9762018Revenue 2019: $4,326,379Expenses 2019: $4,216,584Net Income 2019: $109,7952019Revenue 2020: $4,336,114Expenses 2020: $4,326,441Net Income 2020: $9,6732020Revenue 2021: $4,434,235Expenses 2021: $4,392,090Net Income 2021: $42,1452021Revenue 2022: $4,584,884Expenses 2022: $4,539,306Net Income 2022: $45,5782022Revenue 2023: $4,740,869Expenses 2023: $4,701,546Net Income 2023: $39,3232023Revenue 2024: $5,529,259Expenses 2024: $5,475,443Net Income 2024: $53,8162024

Highlighted filing

2011

Revenue$2,383,379
Expenses$2,517,259
Net Income-$133,880
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

The shepard school's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintegration into public school.this is achieved through a persistent system of positive reinforcement,feedback,counseling intervention and individualized academic instruction.shepard school strives to provide the best quality education to students by stimulating the growth and development of their moral,creative,intellectual and athletic skills.our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements.we believe any child,despite their presenting behavior and social background,wants acceptance,achievement,knowledge and the ability to interact with others.we strive to find the key that unlocks the potential of each student by providing a warm,nurturing environment so that each student's self-esteem and potential may flourish.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$2.43$0.73$5.53$5.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.68$4.74$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$4.58$4.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$4.43$4.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.19$0.55$4.34$4.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$4.33$4.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$3.39$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$2.32$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$2.33$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.25$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$1.79
2012Summary only. Only limited summary data is available for this year.$0.55$0.31$0.24$1.34$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$2.38$2.52$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$3.53