Civic Intelligence

Shepherds Hill Academy Inc.

990 • Fiscal year 2010 • EIN 58-2579953

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

Organization Profilewww.shepherdshillfarm.org
2200 Price Road30557
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$817,836

No earlier filing loaded for comparison.

Net Assets

$815,591

No earlier filing loaded for comparison.

Liabilities

$2,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,203,188

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $817,836Liabilities 2010: $2,245Net Assets 2010: $815,5912010Assets 2011: $1,125,546Liabilities 2011: $24,039Net Assets 2011: $1,101,5072011Assets 2012: $953,101Liabilities 2012: $628,252Net Assets 2012: $324,8492012Assets 2013: $898,550Liabilities 2013: $492,116Net Assets 2013: $406,4342013Assets 2014: $561,074Liabilities 2014: $103,655Net Assets 2014: $457,4192014Assets 2015: $658,620Liabilities 2015: $38,639Net Assets 2015: $619,9812015Assets 2016: $670,093Liabilities 2016: $41,809Net Assets 2016: $628,2842016Assets 2017: $529,581Liabilities 2017: $38,668Net Assets 2017: $490,9132017Assets 2018: $718,612Liabilities 2018: $44,223Net Assets 2018: $674,3892018Assets 2019: $893,101Liabilities 2019: $46,424Net Assets 2019: $846,6772019Assets 2020: $1,247,776Liabilities 2020: $166,440Net Assets 2020: $1,081,3362020Assets 2021: $1,457,455Liabilities 2021: $162,913Net Assets 2021: $1,294,5422021Assets 2022: $2,976,335Liabilities 2022: $848,873Net Assets 2022: $2,127,4622022Assets 2023: $3,246,411Liabilities 2023: $719,276Net Assets 2023: $2,527,1352023Assets 2024: $2,500,440Liabilities 2024: $216,723Net Assets 2024: $2,283,7172024

Highlighted filing

2010

Assets$817,836
Liabilities$2,245
Net Assets$815,591
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,203,1882010Expenses 2011: $1,523,3032011Expenses 2012: $1,542,0012012Revenue 2013: $1,718,274Expenses 2013: $1,636,689Net Income 2013: $81,5852013Revenue 2014: $1,846,119Expenses 2014: $1,795,134Net Income 2014: $50,9852014Revenue 2015: $2,206,841Expenses 2015: $2,044,279Net Income 2015: $162,5622015Revenue 2016: $2,095,156Expenses 2016: $2,086,853Net Income 2016: $8,3032016Revenue 2017: $2,048,785Expenses 2017: $2,186,156Net Income 2017: -$137,3712017Revenue 2018: $2,497,187Expenses 2018: $2,372,901Net Income 2018: $124,2862018Revenue 2019: $2,759,538Expenses 2019: $2,593,342Net Income 2019: $166,1962019Revenue 2020: $2,836,086Expenses 2020: $2,610,004Net Income 2020: $226,0822020Revenue 2021: $2,744,719Expenses 2021: $2,538,815Net Income 2021: $205,9042021Revenue 2022: $3,751,554Expenses 2022: $2,926,381Net Income 2022: $825,1732022Revenue 2023: $3,716,073Expenses 2023: $3,322,565Net Income 2023: $393,5082023Revenue 2024: $2,361,808Expenses 2024: $2,612,226Net Income 2024: -$250,4182024

Highlighted filing

2010

Revenue-
Expenses$1,203,188
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$1,139,949
Mission and Program Overview

Mission

Building intellectual, social, emotional, and spiritual character into struggling teens and their families for the purpose of impacting todays culture for the glory of god and the benefit of society.

Major Activities

Activity 2
Food services for resident students which includes three per day, 365 days per year.
Activity 3
Parent conference weekend is held twice per year in the spring and fall and includes all parents and siblings of each student. This time is spent with the parent, student and their siblings working together in myriad different exercises from rope course activities to equine activities. They work together as a family unit to problem solve play games, have cook outs and share in open sessions.
Filing and Contact Details

Filer

EIN
58-2579953
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IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN ACCOUNTING METHOD, SHEPHERDS HILL ACADEMY CHANGED FROM A CASH METHOD OF ACCOUNTING TO AN ACCRUAL METHOD. THE INCREASE IN NET ASSETS WAS 300,623. WITH THE INCREASE IN REVENUES, MANAGEMENET BELIEVES THE ACCRUAL METHOD IS A BETTER METHOD TO REPORT INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN ACCOUNTING METHOD, SEE EXPLANATION TO PART XI LINE 5 ABOE.
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IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0578208
IRS990/TotalNetAssetsFundBalances/EOY0815591
IRS990/TotalOtherCompensation0120000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0944981
IRS990/TotalProgramServiceRevenue0904592
IRS990/TotalReportableCompFromOrg058890
IRS990/TotalRevenueCurrentYear01139949
IRS990/TotalRevenue/ExclusionAmount02637
IRS990/TotalRevenuePriorYear01211651
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0904592
IRS990/TotalRevenue/TotalRevenueColumn01139949
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices021624
IRS990/Travel/Total021624
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0578208
IRS990/UnrestrictedNetAssets/EOY0815591
IRS990/UponRequest0X
IRS990/WebSite0www.shepherdshillfarm.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582579953
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS HILL ACADEMY INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone07068864343
ReturnHeader/Filer/USAddress/AddressLine102200 PRICE ROAD
ReturnHeader/Filer/USAddress/City0MARTIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030557

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,836
Liabilities
$2,245
Net assets
$815,591
Revenue
-
Expenses
$1,203,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.22$2.28$2.36$2.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.72$2.53$3.72$3.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.85$2.13$3.75$2.93$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.29$2.74$2.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$2.84$2.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$2.76$2.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.67$2.50$2.37$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.05$2.19$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.10$2.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$2.21$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.85$1.80$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.41$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.32$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.20
Peer Organizations

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