Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$278,449
Down $85,678 (-24%) from 2014
Net Assets
Down$252,046
Down $88,062 (-26%) from 2014
Liabilities
Up$26,403
Up $2,384 (+9.9%) from 2014
Revenue
Down$608,698
Down $97,614 (-14%) from 2014
Expenses
Up$696,460
Up $98,896 (+17%) from 2014
Net Income
Down-$87,762
Down $196,510 (-181%) from 2014
To provide a quality college preparatory education at a non-public high school to disadvantaged inner city connecticut youth and provide a positive role model - a mentor - to fill a void in their lives.
To open the door of opportunity to disadvantaged inner city Connecticut youth with a quality college preparatory education at a non-public high school and the introduction of a positive role model - a Mentor - who fills a void in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $165,153 | $186,990 | ▲ $21,837 |
| Cash and Non-Interest-Bearing Accounts | $168,071 | $37,017 | ▼ $131,054 |
| Accounts Receivable | $24,800 | $25,350 | ▲ $550 |
| Savings and Temporary Cash Investments | - | $23,967 | - |
| Land, Buildings, and Equipment, Net | $6,103 | $4,825 | ▼ $1,278 |
| Prepaid Expenses and Deferred Charges | - | $300 | - |
| Total Assets | $364,127 | $278,449 | ▼ $85,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,019 | $26,403 | ▲ $2,384 |
| Total Liabilities | $24,019 | $26,403 | ▲ $2,384 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $161,550 | $154,633 | ▼ $6,917 |
| Unrestricted Net Assets | $178,558 | $97,413 | ▼ $81,145 |
| Total Net Assets Fund Balance | $340,108 | $252,046 | ▼ $88,062 |
| Total Liabilities and Net Assets / Fund Balance | $364,127 | $278,449 | ▼ $85,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,825 | $3,144 | $7,969 |
| Other Securities | $112,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $79,683 | - | - | $5,000 | $74,349 |
| 2013 | $84,667 | - | - | $4,550 | $79,683 |
| Name | Title |
|---|---|
| Timothy Stuart | President |
| Barnet Phillips IV | Director |
| Daniel McAuliffe | Director |
| David Moran | Director |
| Mark Milano | Director |
| Martha Turner | Director |
| Melinda Hamilton | Director |
| Michael Griffin | Director |
| Tammy Taylor | Director |
| Kathleen Pierce | Executive Director |
| William Besgen | Secretary |
| Kathleen LaCroix | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $378,088 |
| Salaries, Compensation, and Employee Benefits | $225,551 |
| Other Expenses | $92,821 |
| Total Fundraising Expense | $36,561 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $378,088 | - | - | $378,088 |
| Other Salaries and Wages | $109,728 | $22,853 | $21,330 | $153,911 |
| Current Officers, Directors, Trustees, and Key Employees | $29,706 | $6,187 | $5,774 | $41,667 |
| Payroll Taxes | $15,872 | $3,292 | $2,781 | $21,945 |
| Office Expenses | $7,734 | $2,159 | $5,387 | $15,280 |
| Other Expenses | $10,754 | $626 | - | $10,754 |
| Insurance | - | $9,246 | - | $9,246 |
| Fees for Services Accounting | - | $8,544 | - | $8,544 |
| Other Employee Benefits | $5,806 | $1,204 | $1,018 | $8,028 |
| Occupancy | $4,878 | $271 | $271 | $5,420 |
| Depreciation Depletion | - | $1,278 | - | $1,278 |
| Total Functional Expenses | $604,239 | $55,660 | $36,561 | $696,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $696,460 |
| Total Expenses per Audited Statements | $696,460 |
| Total Expenses per Form 990 | $696,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $450 |
| Professional Fundraising Fees | $0 |
“The form 990 is made available to the Board of Directors before filing.”
“Compensation for the director is determined by comparing salaries of comparable positions in other not-for-profit companies.”
“Form 990 is available on www.guidestar.org, www.charitynavigator.org, and www.eri-non-profit-salaries.com”
“The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters.”
“The organization did not change its oversight process or selection process from the prior year.”
“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States. As of June 30, 2015, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To open the door of opportunity to disadvantaged inner city Connecticut youth with a quality college preparatory education at a non-public high school and the introduction of a positive role model - a Mentor - who fills a void in their lives. |
| IRS990/AllOtherContributionsAmt | 0 | 589796 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Daniel McAuliffe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033674273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 Washington Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 378088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 92821 |
| IRS990/CYOtherRevenueAmt | 0 | -450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225551 |
| IRS990/CYTotalExpensesAmt | 0 | 696460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1278 |
| IRS990/Desc | 0 | Shepherds provides disadvantaged inner city Connecticut youth with a quality college preparatory education at non-public high schools. Shepherds recruits adult sponsors who make a four-year commitment to pay some or all of a student's tuition, and mentors who provide encouragement and guidance over the the four year high school journey.For the year ending June 30,2015, Shepherds had 93 students enrolled in the program in three partnership high schools: Kolbe Cathedral in Bridgeport, Notre Dame of West Haven, and Xavier High School in Middletown. Thirteen students graduated from their respective high schools during the year ended June 30, 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 604239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Besgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melinda Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen LaCroix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barnet Phillips IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tammy Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Milano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel McAuliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Martha Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathleen Pierce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 378088 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 378088 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 378088 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 609148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 165153 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 186990 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7969 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a quality college preparatory education at a non-public high school to disadvantaged inner city Connecticut youth and provide a positive role model - a Mentor - to fill a void in their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8028 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program development |
| IRS990/OtherExpensesGrp/Desc | 1 | College prep and worksh |
| IRS990/OtherExpensesGrp/Desc | 2 | Student services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153911 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | Louis Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 719301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 385035 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 79592 |
| IRS990/PYOtherRevenueAmt | 0 | -33828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132937 |
| IRS990/PYTotalExpensesAmt | 0 | 597564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 706312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87762 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 589796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2812176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2449062 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 363114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2812176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2812584 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 334 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79683 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 74349 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79683 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4550 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 696460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 74663 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 112327 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Community Fdn for Greater New Haven |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Fidelity Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 608698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States. As of June 30, 2015, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4825 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 186990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 696460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 608698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 608398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 696460 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 378088 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance to private high schools for disadvantaged inner city students. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 93 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Shepherds provides payments directly to the participating high schools and is notified by each school as to the ongoing eligibility of each student who is being assisted. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is made available to the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for the director is determined by comparing salaries of comparable positions in other not-for-profit companies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available on www.guidestar.org, www.charitynavigator.org, and www.eri-non-profit-salaries.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization did not change its oversight process or selection process from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 161550 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 154633 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 364127 |
| IRS990/TotalAssetsEOYAmt | 0 | 278449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 364127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 589796 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 696460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340108 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.