Civic Intelligence

Shepherds Hill Academy Inc.

990 • Fiscal year 2018 • EIN 58-2579953

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.shepherdshillfarm.org
2200 Price RoadMartin, GA 30557

(706) 886-4343

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$718,612

Up $189,031 (+36%) from 2017

Net Assets

Up

$674,389

Up $183,476 (+37%) from 2017

Liabilities

Up

$44,223

Up $5,555 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$2,497,187

Up $448,402 (+22%) from 2017

Expenses

Up

$2,372,901

Up $186,745 (+8.5%) from 2017

Net Income

Up

$124,286

Up $261,657 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$718,612
Liabilities$44,223
Net Assets$674,389
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$2,497,187
Expenses$2,372,901
Net Income$124,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,497,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,607$365,327▲ $134,720
Cash and Non-Interest-Bearing Accounts$169,415$204,233▲ $34,818
Savings and Temporary Cash Investments$122,753$100,831▼ $21,922
Accounts Receivable$6,806$36,445▲ $29,639
Other Notes and Loans Receivable, Net-$1,006-
Total Assets$529,581$718,612▲ $189,031
Other Assets Total-$10,770-
Liabilities
Accounts Payable and Accrued Expenses$38,668$44,223▲ $5,555
Total Liabilities$38,668$44,223▲ $5,555
Net Assets / Fund Balance
Unrestricted Net Assets$488,643$667,619▲ $178,976
Temporarily Rstr Net Assets$2,270$6,770▲ $4,500
Total Net Assets Fund Balance$490,913$674,389▲ $183,476
Total Liabilities and Net Assets / Fund Balance$529,581$718,612▲ $189,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,654$275,898$370,552
Buildings$197,589$122,683$320,272
Leasehold Improvements$73,084$25,422$98,506
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trace EmbryPresidentFT$24,000$105,000$129,000
Joshua WallaceTrusteeFT$43,800-$43,800
Tina LawtonSecretaryFT$35,400-$35,400
Beth EmbryTreasurerFT$18,000-$18,000

Board Members and Trustees

NameTitle
James HittVice President
Dan GodfreyTrustee
Robert WeirTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$300,523
Program Service Revenue
$2,195,602
Investment Income
$1,062
Other Revenue
$0
All Other Contributions
$300,523
Change in Net Assets
$124,286

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
Real Estate Other1$57,629Third Party Transaction
Total Noncash Contributions1$57,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,187
Total Revenue per Audited Statements
$2,497,187
Total Revenue per Form 990
$2,497,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,141
Other Expenses$873,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,249,511--$1,249,511
Advertising$4,695$271,869-$276,564
Occupancy$162,329$28,645-$190,974
Current Officers, Directors, Trustees, and Key Employees$52,664$68,536-$121,200
Payroll Taxes$100,796$5,305-$106,101
Insurance$44,859$11,215-$56,074
Fees for Services Other$52,157--$52,157
Depreciation Depletion$27,723$9,980-$37,703
Other Employee Benefits$11,239$11,090-$22,329
Information Technology$12,071$3,018-$15,089
Fees for Services Accounting-$6,725-$6,725
Office Expenses$3,209$3,209-$6,418
Other Expenses$3,948$580-$580
Total Functional Expenses$1,937,333$435,568$0$2,372,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,372,901
Expenses per Audited Statements$2,367,175
Total Expenses per Audited Statements$2,367,175
Expenses Not Reported on Financial Statements$5,726
Other Expense Adjustments$5,726
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 EmbryDirectorRents Land and Buildings to OrganizationNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are spouses. As noted in part vii, the treasurer is not a board member and does not vote board decisions.”

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

“The president and treasurer review the form 990 before filing with the internal revenue service. The board discusses the form 990 after its completion at the next earliest board meeting. Copies are made available to board members immediately after completion.”

Form 990, Part VI, Section A, Line 12C

“The president reviews any items or decisions that appears to be a conflict of interest.”

Form 990, Part VI, Section A, Line 15

“The board reviews for approval any salary and compensation changes with top management.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon written request at the entitysaddress.”

Filing and Contact Details

Filer

Filer Name
Shepherds Hill Academy Inc
EIN
58-2579953
Phone
7068864343
Address
2200 PRICE ROAD, MARTIN, GA 30557

Signing Officer

Name
Beth Embry
Title
Director
Phone
7068864343
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trace Embry
Formed
1996
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
76

Preparer

Firm
David Benfield CPA Pc
Address
3438 HWY 17 ALT, TOCCOA, GA 30577
Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gaap adjustments made for depreciation including prior years adjustments for gaap accumulated depreciation. No adjustment were needed for tax depreciation.”

Financial Statement Notes

XII 4B

“Gaap adjustment for depreciation”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0893278
IRS990/PYProgramServiceRevenueAmt01681150
IRS990/PYRevenuesLessExpensesAmt0-137371
IRS990/PYSalariesCompEmpBnftPaidAmt01292878
IRS990/PYTotalExpensesAmt02186156
IRS990/PYTotalRevenueAmt02048785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02141103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320272
IRS990ScheduleD/EquipmentGrp/BookValueAmt094654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05726
IRS990ScheduleD/ExpensesSubtotalAmt02367175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098506
IRS990ScheduleD/OtherExpensesNotIncludedAmt05726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02497187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP ADJUSTMENT FOR DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365327
IRS990ScheduleD/TotalExpensesPerForm990Amt02372901
IRS990ScheduleD/TotalRevenuePerForm990Amt02497187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02497187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02367175
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACE EMBRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS LAND AND BUILDINGS TO ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY TRANSACTION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt057629
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE SPOUSES. AS NOTED IN PART VII, THE TREASURER IS NOT A BOARD MEMBER AND DOES NOT VOTE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD DISCUSSES THE FORM 990 AFTER ITS COMPLETION AT THE NEXT EARLIEST BOARD MEETING. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS IMMEDIATELY AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON WRITTEN REQUEST AT THE ENTITYSADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAAP ADJUSTMENTS MADE FOR DEPRECIATION INCLUDING PRIOR YEARS ADJUSTMENTS FOR GAAP ACCUMULATED DEPRECIATION. NO ADJUSTMENT WERE NEEDED FOR TAX DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529581
IRS990/TotalAssetsEOYAmt0718612
IRS990/TotalAssetsGrp/BOYAmt0529581
IRS990/TotalAssetsGrp/EOYAmt0718612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300523
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038668
IRS990/TotalLiabilitiesEOYAmt044223
IRS990/TotalLiabilitiesGrp/BOYAmt038668
IRS990/TotalLiabilitiesGrp/EOYAmt044223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674389
IRS990/TotalOtherCompensationAmt0105000
IRS990/TotalProgramServiceExpensesAmt01937333
IRS990/TotalProgramServiceRevenueAmt02195602
IRS990/TotalReportableCompFromOrgAmt0121200
IRS990/TotalRevenueGrp/ExclusionAmt01062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02497187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 PRICE ROAD
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.shepherdshillfarm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH EMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068864343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HILL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0582579953
ReturnHeader/Filer/PhoneNum07068864343
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PRICE ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,612
Liabilities
$44,223
Net assets
$674,389
Revenue
$2,497,187
Expenses
$2,372,901
Net income
$124,286
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
2018Detailed filing. Detailed filing data is available for this year.$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
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

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