Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2018 • EIN 31-1724639

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.SHEPHERDSINC.COM
299 Washington AveBridgeport, CT 06604

(203) 367-4273

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$213,072

Up $1,205 (+0.6%) from 2017

Net Assets

Up

$204,000

Up $933 (+0.5%) from 2017

Liabilities

Up

$9,072

Up $272 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$593,710

Up $25,025 (+4.4%) from 2017

Expenses

Up

$592,777

Up $10,895 (+1.9%) from 2017

Net Income

Up

$933

Up $14,130 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $231,151Liabilities 2010: $84,796Net Assets 2010: $146,3552010Assets 2011: $248,407Liabilities 2011: $93,956Net Assets 2011: $154,4512011Assets 2012: $208,798Liabilities 2012: $13,187Net Assets 2012: $195,6112012Assets 2013: $239,434Liabilities 2013: $12,849Net Assets 2013: $226,5852013Assets 2014: $364,127Liabilities 2014: $24,019Net Assets 2014: $340,1082014Assets 2015: $278,449Liabilities 2015: $26,403Net Assets 2015: $252,0462015Assets 2016: $226,714Liabilities 2016: $8,500Net Assets 2016: $218,2142016Assets 2017: $211,867Liabilities 2017: $8,800Net Assets 2017: $203,0672017Assets 2018: $213,072Liabilities 2018: $9,072Net Assets 2018: $204,0002018Assets 2019: $586,574Liabilities 2019: $12,194Net Assets 2019: $574,3802019Assets 2022: $519,213Liabilities 2022: $6,190Net Assets 2022: $513,0232022Assets 2023: $598,657Liabilities 2023: $114,281Net Assets 2023: $484,3762023Assets 2025: $862,617Liabilities 2025: $10,792Net Assets 2025: $851,8252025

Highlighted filing

2018

Assets$213,072
Liabilities$9,072
Net Assets$204,000
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,5702010Expenses 2011: $522,9892011Expenses 2012: $474,6262012Expenses 2013: $529,8252013Revenue 2014: $706,312Expenses 2014: $597,564Net Income 2014: $108,7482014Revenue 2015: $608,698Expenses 2015: $696,460Net Income 2015: -$87,7622015Revenue 2016: $626,706Expenses 2016: $661,647Net Income 2016: -$34,9412016Revenue 2017: $568,685Expenses 2017: $581,882Net Income 2017: -$13,1972017Revenue 2018: $593,710Expenses 2018: $592,777Net Income 2018: $9332018Revenue 2019: $1,018,513Expenses 2019: $654,462Net Income 2019: $364,0512019Revenue 2022: $675,237Expenses 2022: $574,665Net Income 2022: $100,5722022Revenue 2023: $623,845Expenses 2023: $656,753Net Income 2023: -$32,9082023Revenue 2025: $696,210Expenses 2025: $734,599Net Income 2025: -$38,3892025

Highlighted filing

2018

Revenue$593,710
Expenses$592,777
Net Income$933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$670,656
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,559$104,133▲ $57,574
Investments Other Securities$157,890$59,519▼ $98,371
Savings and Temporary Cash Investments$968$22,569▲ $21,601
Prepaid Expenses and Deferred Charges-$21,663-
Pledges and Grants Receivable$6,450$5,188▼ $1,262
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$211,867$213,072▲ $1,205
Liabilities
Accounts Payable and Accrued Expenses$8,800$9,072▲ $272
Total Liabilities$8,800$9,072▲ $272
Net Assets / Fund Balance
Unrestricted Net Assets$117,384$106,317▼ $11,067
Temporarily Rstr Net Assets$85,683$97,683▲ $12,000
Total Net Assets Fund Balance$203,067$204,000▲ $933
Total Liabilities and Net Assets / Fund Balance$211,867$213,072▲ $1,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,969$7,969
Other Securities$59,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,180-▲ $597$5,000$59,519
2016$69,344--$5,000$64,180
2015$74,664--$5,000$69,344
2014$79,683--$5,000$74,664
2013$84,667--$4,550$79,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McauliffeExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Timothy StuartChairman and Founding Dire
Michael GriffinFormer Vice Chairman
Carrie SindelarDirector
David MoranDirector
Fred McmullenDirector
Mark MilanoDirector
Ruby MeltonDirector
Tammy TaylorDirector
Thomas WynneDirector
Barnet Phillips IvFounding Director
Louis TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,507
Program Service Revenue
$15,206
Investment Income
$1,848
Other Revenue
$149
All Other Contributions
$576,507
Change in Net Assets
$933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$81,946Fair Market Value (FMV)
Total Noncash Contributions9$81,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,710
Total Revenue per Form 990
$593,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,622
Salaries, Compensation, and Employee Benefits$181,386
Other Expenses$117,769
Total Fundraising Expense$49,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,622--$293,622
Current Officers, Directors, Trustees, and Key Employees$75,000$5,000$20,000$100,000
Other Salaries and Wages$45,375$3,025$12,100$60,500
Office Expenses$10,975$955$4,819$16,749
Fees for Services Accounting-$12,046$4,057$16,103
Payroll Taxes$11,165$744$2,977$14,886
Fees for Services Other-$9,705$3,272$12,977
Other Expenses$11,425$505$505$11,425
Insurance$2,532$7,595-$10,127
Other Employee Benefits$4,500$300$1,200$6,000
Occupancy$2,555$547$547$3,649
Total Functional Expenses$502,878$40,422$49,477$592,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,777
Total Expenses per Audited Statements$592,777
Total Expenses per Form 990$592,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325
Fundraising Direct Expenses$176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among trustees louis taylor, trustee, and tammy taylor, trustee, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive committee and subsequently distributed to the board of directors prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12A:

“The organization does not have a formal written conflict of interest policy, however, they do monitor conflicts. Any potential conflicts are discussed and addressed by the full board of trustees as needed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee serves as the compensation committee and determines the compensation for the executive director by comparing salaries of comparable positions in other not-for-profit companies. The executive director does not take part in determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Shepherds Inc
EIN
31-1724639
Phone
2033674273
Address
299 WASHINGTON AVE, BRIDGEPORT, CT 06604

Signing Officer

Name
Louis Taylor
Title
Treasurer
Phone
2033674273
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Taylor
Formed
1998
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
75

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of june 30, 2018, 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 2013.”

Raw XML AppendixShowing 400 of 488 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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IRS990/Desc0SHEPHERDS PROVIDES INNER-CITY CONNECTICUT HIGH SCHOOL STUDENTS WITH THE FINANCING AND MENTORING SUPPORT TO OBTAIN A COLLEGE PREPARATORY EDUCATION IN A NON-PUBLIC SCHOOL. SHEPHERDS RECRUITS SPONSORS WHO MAKE A FOUR-YEAR COMMITMENT TO PAY PART OR ALL OF A STUDENT'S TUITION AND MENTORS WHO WORK ONE-ON-ONE WITH A STUDENT PROVIDING DIRECTION AND SUPPORT.DURING 2018, SHEPHERDS, INC. PROVIDED FINANCIAL SUPPORT FOR SIXTY-TWO STUDENTS ENROLLED IN THE PROGRAM ACROSS TWO PARTNERSHIP HIGH SCHOOLS: KOLBE CATHEDRAL IN BRIDGEPORT AND NOTRE DAME OF WEST HAVEN. TWENTY-THREE STUDENTS GRADUATED FROM THEIR RESPECTIVE HIGH SCHOOLS DURING THE YEAR ENDED JUNE 30, 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NoncashContributionsAmt081946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt0547
IRS990/OccupancyGrp/ProgramServicesAmt02555
IRS990/OccupancyGrp/TotalAmt03649
IRS990/OfficeExpensesGrp/FundraisingAmt04819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt010975
IRS990/OfficeExpensesGrp/TotalAmt016749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0COLLEGE PREP AND WORKSH
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt029905
IRS990/OtherExpensesGrp/ProgramServicesAmt115824
IRS990/OtherExpensesGrp/ProgramServicesAmt211425
IRS990/OtherExpensesGrp/TotalAmt029905
IRS990/OtherExpensesGrp/TotalAmt116834
IRS990/OtherExpensesGrp/TotalAmt211425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045375
IRS990/OtherSalariesAndWagesGrp/TotalAmt060500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/ProgramServicesAmt011165
IRS990/PayrollTaxesGrp/TotalAmt014886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021663
IRS990/PrincipalOfficerNm0LOUIS TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299202
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0105485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017321
IRS990/PYRevenuesLessExpensesAmt0-13197
IRS990/PYSalariesCompEmpBnftPaidAmt0177195
IRS990/PYTotalExpensesAmt0581882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03048530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt02801282
IRS990ScheduleA/SubstantialContributorsTotAmt0247248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03048530
IRS990ScheduleA/TotalSupportAmt03049577
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0597
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059519
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDN FOR GREATER NEW HAVEN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF JUNE 30, 2018, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt059519
IRS990ScheduleD/TotalExpensesPerForm990Amt0592777
IRS990ScheduleD/TotalRevenuePerForm990Amt0593710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE TO PRIVATE HIGH SCHOOLS FOR DISADVANTAGED INNER CITY STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHEPHERDS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt081946
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WERE 9 CONTRIBUTORS OF NONCASH CONTRIBUTIONS DURING THE FISCAL YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG TRUSTEES LOUIS TAYLOR, TRUSTEE, AND TAMMY TAYLOR, TRUSTEE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, THEY DO MONITOR CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED BY THE FULL BOARD OF TRUSTEES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING SALARIES OF COMPARABLE POSITIONS IN OTHER NOT-FOR-PROFIT COMPANIES. THE EXECUTIVE DIRECTOR DOES NOT TAKE PART IN DETERMINING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FORM 990, AND FORM 1023 ARE MADE AVAILABLE FOR VIEWING UPON WRITTEN REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,072
Liabilities
$9,072
Net assets
$204,000
Revenue
$593,710
Expenses
$592,777
Net income
$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.70$0.73$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$0.62$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.68$0.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.02$0.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.55