Civic Intelligence

Shepherds Hill Academy Inc.

990 • Fiscal year 2013 • EIN 58-2579953

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.shepherdshillfarm.org
2200 Price Road30557

(706) 779-5766

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$123,307

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$898,550

Down $54,551 (-5.7%) from 2012

Net Assets

Up

$406,434

Up $81,585 (+25%) from 2012

Liabilities

Down

$492,116

Down $136,136 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

$1,718,274

No earlier filing loaded for comparison.

Expenses

Up

$1,636,689

Up $94,688 (+6.1%) from 2012

Net Income

$81,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$898,550
Liabilities$492,116
Net Assets$406,434
Open 2013 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

2013

Revenue$1,718,274
Expenses$1,636,689
Net Income$81,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,718,274
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$393,610$358,379▼ $35,231
Land, Buildings, and Equipment, Net$311,462$283,531▼ $27,931
Savings and Temporary Cash Investments$216,484$205,647▼ $10,837
Cash and Non-Interest-Bearing Accounts$31,545$50,993▲ $19,448
Total Assets$953,101$898,550▼ $54,551
Liabilities
Deferred Revenue$598,121$435,844▼ $162,277
Accounts Payable and Accrued Expenses$17,324$56,272▲ $38,948
Mortgage Notes Payable Secured by Investment Property$12,807--
Total Liabilities$628,252$492,116▼ $136,136
Net Assets / Fund Balance
Unrestricted Net Assets$324,849$406,434▲ $81,585
Total Net Assets Fund Balance$324,849$406,434▲ $81,585
Total Liabilities and Net Assets / Fund Balance$953,101$898,550▼ $54,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,680$82,678$245,358
Equipment$100,562$141,552$242,114
Leasehold Improvements$20,289$20,588$40,877
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trace EmbryPresidentFT$23,307$100,000$123,307
Tina LawtonSecretaryFT$31,465-$31,465
Beth EmbryTreasurerFT$17,481-$17,481

Board Members and Trustees

NameTitle
James HittVice President
Dan GodfreyTrustee
Robert WeirTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$417,372
Program Service Revenue
$1,298,040
Investment Income
$2,862
Other Revenue
$0
All Other Contributions
$417,372
Change in Net Assets
$81,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,274
Total Revenue per Audited Statements
$1,718,274
Total Revenue per Form 990
$1,718,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,178
Other Expenses$591,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,405$0$0$868,405
Occupancy$127,431$22,191$0$149,622
Advertising$0$120,503$0$120,503
Payroll Taxes$73,487$3,860$0$77,347
Current Officers, Directors, Trustees, and Key Employees$25,314$46,939$0$72,253
Insurance$48,535$12,134$0$60,669
Depreciation Depletion$41,050$6,710$0$47,760
Other Employee Benefits$21,738$5,435$0$27,173
Fees for Services Other$23,302$0$0$23,302
Travel$16,332$4,083$0$20,415
Conferences and Meetings$13,843$0$0$13,843
Other Expenses$6,415$1,462$0$7,877
Office Expenses$2,034$2,034$0$4,068
Fees for Services Accounting$0$2,000$0$2,000
Total Functional Expenses$1,398,525$238,164$0$1,636,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,689
Total Expenses per Audited Statements$1,636,689
Total Expenses per Form 990$1,636,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trace EmbryPresidentRents Land and Buildings to OrganizationNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2579953
Phone
7067795766

Signing Officer

Name
Trace Embry
Title
President
Phone
7067795766
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trace Embry
Formed
1996
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
77
Volunteers
0

Preparer

Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and treasurer are spouses. As noted in part vii, the”

Pt VI, Line 2

“Treasurer is not a board member and does not vote board”

Pt VI, Line 2

“DECISIONS.”

Pt VI, Line 11B

“The president and treasurer review the form 990 before filing”

Pt VI, Line 11B

“With the internal revenue service. The board discusses the form”

Pt VI, Line 11B

“990 after its completion at the next earliest board meeting.”

Pt VI, Line 11B

“Copies are made available to board members immediately after”

Pt VI, Line 11B

“COMPLETION.”

Pt VI, Line 12C

“The president reviews any items or decisions that appears to be a”

Pt VI, Line 12C

“CONFLICT OF INTEREST.”

Pt VI, Line 15A

“The board reviews for approval any salary and compensation”

Pt VI, Line 15A

“Changes with top management.”

Pt VI, Line 15B

“The board reviews for approval any salary and compensation”

Pt VI, Line 15B

“Changes with top management.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056272
IRS990/AccountsReceivableGrp/BOYAmt0393610
IRS990/AccountsReceivableGrp/EOYAmt0358379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CHARACTER INTO STRUGGLING TEENS AND THEIR FAMILIES FOR THE PURPOSE OF IMPACTING TODAY'S CULTURE FOR THE GLORY OF GOD AND THE BENEFIT OF SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120503
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0120503
IRS990/AllOtherContributionsAmt0417372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACE EMBRY
IRS990/BooksInCareOfDetail/PhoneNum07067795736
IRS990/BooksInCareOfDetail/USAddress/AddressLine102200 Price Road
IRS990/BooksInCareOfDetail/USAddress/City0Martin
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030557
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt031545
IRS990/CashNonInterestBearingGrp/EOYAmt050993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046939
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013843
IRS990/ConferencesMeetingsGrp/TotalAmt013843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02862
IRS990/CYOtherExpensesAmt0591511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01298040
IRS990/CYRevenuesLessExpensesAmt081585
IRS990/CYSalariesCompEmpBnftPaidAmt01045178
IRS990/CYTotalExpensesAmt01636689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0598121
IRS990/DeferredRevenueGrp/EOYAmt0435844
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041050
IRS990/DepreciationDepletionGrp/TotalAmt047760
IRS990/Desc0EDUCATIONAL COST INCLUDING CURRICULUM COSTS, TEACHER SALARIES, EDUCATIONAL SUPPLIES AND CLASSROOM RENT, REPAIRS AND UPKEEP. TEACHER TO STUDENT RATIO MUST BE KEPT AT A LOW LEVEL AND 24/7 CARE, ATTENTION AND SERVICE MUST BE MAINTAINED FOR THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01398525
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023302
IRS990/FeesForServicesOtherGrp/TotalAmt023302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0100000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACE EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH EMBRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01637
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01637
IRS990/GrossReceiptsAmt01718274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012134
IRS990/InsuranceGrp/ProgramServicesAmt048535
IRS990/InsuranceGrp/TotalAmt060669
IRS990/InvestmentIncomeGrp/ExclusionAmt01225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283531
IRS990/LandBldgEquipCostOrOtherBssAmt0528349
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING INTELLECTUAL, SOCIAL, EMOTIONAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012807
IRS990/NetAssetsOrFundBalancesBOYAmt0324849
IRS990/NetAssetsOrFundBalancesEOYAmt0406434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022191
IRS990/OccupancyGrp/ProgramServicesAmt0127431
IRS990/OccupancyGrp/TotalAmt0149622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OfficeExpensesGrp/ProgramServicesAmt02034
IRS990/OfficeExpensesGrp/TotalAmt04068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027173
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ProgramServicesAmt0130639
IRS990/OtherExpensesGrp/ProgramServicesAmt16415
IRS990/OtherExpensesGrp/TotalAmt0141452
IRS990/OtherExpensesGrp/TotalAmt17877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt073487
IRS990/PayrollTaxesGrp/TotalAmt077347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACE EMBRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0615428
IRS990/PYProgramServiceRevenueAmt01198492
IRS990/PYRevenuesLessExpensesAmt083245
IRS990/PYSalariesCompEmpBnftPaidAmt0926573
IRS990/PYTotalExpensesAmt01542001
IRS990/PYTotalRevenueAmt01625246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242114
IRS990ScheduleD/ExpensesSubtotalAmt01636689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040877
IRS990ScheduleD/RevenueSubtotalAmt01718274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283531
IRS990ScheduleD/TotalExpensesPerForm990Amt01636689
IRS990ScheduleD/TotalRevenuePerForm990Amt01718274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636689
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE WRITTEN IN ALL PUBLICIZED ITEMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACE EMBRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS LAND AND BUILDINGS TO ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE SPOUSES. AS NOTED IN PART VII, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS NOT A BOARD MEMBER AND DOES NOT VOTE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE INTERNAL REVENUE SERVICE. THE BOARD DISCUSSES THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AFTER ITS COMPLETION AT THE NEXT EARLIEST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE MADE AVAILABLE TO BOARD MEMBERS IMMEDIATELY AFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953101
IRS990/TotalAssetsEOYAmt0898550
IRS990/TotalAssetsGrp/BOYAmt0953101
IRS990/TotalAssetsGrp/EOYAmt0898550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417372
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628252
IRS990/TotalLiabilitiesEOYAmt0492116
IRS990/TotalLiabilitiesGrp/BOYAmt0628252
IRS990/TotalLiabilitiesGrp/EOYAmt0492116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406434
IRS990/TotalOtherCompensationAmt0100000
IRS990/TotalProgramServiceExpensesAmt01398525
IRS990/TotalProgramServiceRevenueAmt01298040
IRS990/TotalReportableCompFromOrgAmt072253
IRS990/TotalRevenueGrp/ExclusionAmt01225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718274
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04083
IRS990/TravelGrp/ProgramServicesAmt016332
IRS990/TravelGrp/TotalAmt020415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 PRICE RD
IRS990/USAddress/City0MARTIN
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030557
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.shepherdshillfarm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACE EMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067795766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERDS HILL ACADEMY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,550
Liabilities
$492,116
Net assets
$406,434
Revenue
$1,718,274
Expenses
$1,636,689
Net income
$81,585
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
2013Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits