Civic Intelligence

Shepherds Hill Academy Inc.

990 • Fiscal year 2020 • EIN 58-2579953

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,052

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,247,776

Up $354,675 (+40%) from 2019

Net Assets

Up

$1,081,336

Up $234,659 (+28%) from 2019

Liabilities

Up

$166,440

Up $120,016 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$2,836,086

Up $76,548 (+2.8%) from 2019

Expenses

Up

$2,610,004

Up $16,662 (+0.6%) from 2019

Net Income

Up

$226,082

Up $59,886 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,247,776
Liabilities$166,440
Net Assets$1,081,336
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$2,836,086
Expenses$2,610,004
Net Income$226,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,836,086
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$404,947$518,359▲ $113,412
Cash and Non-Interest-Bearing Accounts$198,673$152,420▼ $46,253
Accounts Receivable$126,710$113,244▼ $13,466
Savings and Temporary Cash Investments$96,345$84,381▼ $11,964
Other Notes and Loans Receivable, Net$556--
Total Assets$893,101$1,247,776▲ $354,675
Other Assets Total$65,870$379,372▲ $313,502
Liabilities
Mortgage Notes Payable Secured by Investment Property-$114,254-
Accounts Payable and Accrued Expenses$46,424$52,186▲ $5,762
Total Liabilities$46,424$166,440▲ $120,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,807$701,964▼ $78,843
Net Assets With Donor Restrictions$65,870$379,372▲ $313,502
Total Net Assets Fund Balance$846,677$1,081,336▲ $234,659
Total Liabilities and Net Assets / Fund Balance$893,101$1,247,776▲ $354,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,335$317,717$418,052
Buildings$210,012$146,274$356,286
Leasehold Improvements$208,012$34,231$242,243
Other Assets Org$379,372--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trace EmbryDirectorFT$17,052$100,000$117,052
Joshua WallaceTrusteeFT$53,852-$53,852
Tina LawtonSecretaryFT$36,877-$36,877
Beth EmbryTreasurerFT$25,052-$25,052

Board Members and Trustees

NameTitle
James HittVice President
Dan GodfreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$478,581
Program Service Revenue
$2,356,693
Investment Income
$812
Other Revenue
$0
All Other Contributions
$478,581
Change in Net Assets
$226,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,086
Total Revenue per Audited Statements
$2,836,086
Total Revenue per Form 990
$2,836,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,744
Other Expenses$893,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,417,292--$1,417,292
Advertising-$279,653-$279,653
Occupancy$183,193$11,799-$194,992
Current Officers, Directors, Trustees, and Key Employees$54,498$91,798-$146,296
Payroll Taxes$116,348$7,044-$123,392
Insurance$56,163$4,100-$60,263
Depreciation Depletion$29,956$12,613-$42,569
Other Employee Benefits$16,398$13,366-$29,764
Information Technology$18,638$4,659-$23,297
Fees for Services Other$9,561$7,455-$17,016
Fees for Services Accounting-$16,900-$16,900
Office Expenses$1,954$1,953-$3,907
Other Expenses$3,273$1,767-$1,767
Total Functional Expenses$2,152,544$457,460$0$2,610,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,610,004
Expenses per Audited Statements$2,601,427
Total Expenses per Audited Statements$2,601,427
Expenses Not Reported on Financial Statements$8,577
Other Expense Adjustments$8,577
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$100,000
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
Business relationship with 35% controlled entity
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
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trace Embry
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
92

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

“Depreciation differences in gaap and tax method depreciation expense - for 2020 the adjustment is 8,577.”

Raw XML AppendixShowing 400 of 417 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/PYContributionsGrantsAmt0335362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982049
IRS990/PYProgramServiceRevenueAmt02422814
IRS990/PYRevenuesLessExpensesAmt0166196
IRS990/PYSalariesCompEmpBnftPaidAmt01611293
IRS990/PYTotalExpensesAmt02593342
IRS990/PYTotalRevenueAmt02759538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02356693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084381
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/BookValueAmt0210012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08577
IRS990ScheduleD/ExpensesSubtotalAmt02601427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR PROPERTY IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt08577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02836086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379372
IRS990ScheduleD/TotalExpensesPerForm990Amt02610004
IRS990ScheduleD/TotalRevenuePerForm990Amt02836086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601427
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/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS LAND AND BUILDINGS TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RENTS LAND AND BUILDINGS TO ENTITY FOR USE IN ITS NOT FOR PROFIT PURPOSE.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED THE RENTAL CONTRACT FOR THE REAL ESTATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1
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/ExplanationTxt5DEPRECIATION DIFFERENCES IN GAAP AND TAX METHOD DEPRECIATION EXPENSE - FOR 2020 THE ADJUSTMENT IS 8,577.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893101
IRS990/TotalAssetsEOYAmt01247776
IRS990/TotalAssetsGrp/BOYAmt0893101
IRS990/TotalAssetsGrp/EOYAmt01247776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478581
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152544
IRS990/TotalFunctionalExpensesGrp/TotalAmt02610004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046424
IRS990/TotalLiabilitiesEOYAmt0166440
IRS990/TotalLiabilitiesGrp/BOYAmt046424
IRS990/TotalLiabilitiesGrp/EOYAmt0166440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081336
IRS990/TotalOtherCompensationAmt0100000
IRS990/TotalProgramServiceExpensesAmt02152544
IRS990/TotalProgramServiceRevenueAmt02356693
IRS990/TotalReportableCompFromOrgAmt0132833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02836086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247776
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 PRICE ROAD
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030557
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shepherdshillfarm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH EMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HILL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0582579953
ReturnHeader/Filer/PhoneNum07068864343
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PRICE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,776
Liabilities
$166,440
Net assets
$1,081,336
Revenue
$2,836,086
Expenses
$2,610,004
Net income
$226,082
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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