Civic Intelligence

Shepardson PTO

EIN 74-2457893 • 501(c)3 • Fort Collins, CO

Profile

This organization is dedicated to the purpose of supporting and enhancing the education and the educational experience of the children at shepardson stem elementary school in a manner that benefits the most students while securing the highest standards in mental, physical, and social education.

1501 Springwood DrFort Collins, CO 80525

shepardsonpto.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,144

Up $1,278 (+4.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,144

Up $1,278 (+4.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$58,328

Up $2,043 (+3.6%) from 2024

Expenses

Up

$57,050

Up $6,698 (+13%) from 2024

Net Income

Down

$1,278

Down $4,655 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $41,201Liabilities 2011: $02011Assets 2012: $40,726Liabilities 2012: $02012Assets 2013: $33,164Liabilities 2013: $02013Assets 2014: $12,010Liabilities 2014: $02014Assets 2019: $20,702Net Assets 2019: $20,7022019Assets 2020: $27,492Net Assets 2020: $27,4922020Assets 2021: $27,670Net Assets 2021: $27,6702021Assets 2022: $23,887Net Assets 2022: $23,8872022Assets 2023: $22,933Net Assets 2023: $22,9332023Assets 2024: $28,866Net Assets 2024: $28,8662024Assets 2025: $30,144Net Assets 2025: $30,1442025

Highlighted filing

2025

Assets$30,144
Liabilities-
Net Assets$30,144
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,482Expenses 2011: $53,664Net Income 2011: -$4,1822011Revenue 2012: $46,202Expenses 2012: $46,677Net Income 2012: -$4752012Revenue 2013: $35,699Expenses 2013: $42,677Net Income 2013: -$6,9782013Revenue 2014: $25,998Expenses 2014: $35,614Net Income 2014: -$9,6162014Revenue 2019: $28,595Expenses 2019: $38,285Net Income 2019: -$9,6902019Revenue 2020: $54,219Expenses 2020: $47,429Net Income 2020: $6,7902020Revenue 2021: $33,996Expenses 2021: $33,818Net Income 2021: $1782021Revenue 2022: $46,541Expenses 2022: $50,324Net Income 2022: -$3,7832022Revenue 2023: $47,234Expenses 2023: $48,188Net Income 2023: -$9542023Revenue 2024: $56,285Expenses 2024: $50,352Net Income 2024: $5,9332024Revenue 2025: $58,328Expenses 2025: $57,050Net Income 2025: $1,2782025

Highlighted filing

2025

Revenue$58,328
Expenses$57,050
Net Income$1,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,144
Liabilities
-
Net assets
$30,144
Revenue
$58,328
Expenses
$57,050
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$30.1$58.3$57.1$1.28
2024Detailed filing. Detailed filing data is available for this year.$28.9$28.9$56.3$50.4$5.93
2023Detailed filing. Detailed filing data is available for this year.$22.9$22.9$47.2$48.2$0.95
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.9$46.5$50.3$3.78
2021Detailed filing. Detailed filing data is available for this year.$27.7$27.7$34.0$33.8$0.18
2020Detailed filing. Detailed filing data is available for this year.$27.5$27.5$54.2$47.4$6.79
2019Detailed filing. Detailed filing data is available for this year.$20.7$20.7$28.6$38.3$9.69
2014Summary only. Only limited summary data is available for this year.$12.0$0.00$26.0$35.6$9.62
2013Summary only. Only limited summary data is available for this year.$33.2$0.00$35.7$42.7$6.98
2012Summary only. Only limited summary data is available for this year.$40.7$0.00$46.2$46.7$0.48
2011Summary only. Only limited summary data is available for this year.$41.2$0.00$49.5$53.7$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$72,785
Mission and Program Overview

Mission

This organization is dedicated to the purpose of supporting and enhancing the education and the educational experience of the children at shepardson stem elementary school in a manner that benefits the most students while securing the highest standards in mental, physical, and social education.

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES - THE SHEPARDSON PTO ORGANIZES EVENTS THROUGHOUT THE YEAR TO ENHANCE COMMUNITY BUILDING IN THE SCHOOL. ALL SHEPARDSON STUDENTS AND STAFF BENEFIT FROM THIS FUND.$25,000$25,000
FALL GRANT - FUNDS FROM THE PTO FALL GRANT WERE USED FOR THE FOLLOWING: CLASSROOM PLAYGROUND EQUIPMENT, ECO WEEK, FIELD TRIPS, LITERACY LIBRARIES, MEDIA/GENL INSTRUCTIONAL SUPPLY, STEM SUPPLIES AND TESTING SUPPORT.$20,108$20,108
TEACHER/CLASSROOM FUND - 43 TEACHERS CAN BE REIMBURSED UP TO 150 FOR MATERIALS AND SUPPLIES THEY PURCHASE FOR THEIR CLASSROOMS. ALL SHEPARDSON STUDENTS AND STAFF BENEFIT FROM THIS FUND.$3,945$3,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS HITTPresident-$0--
TARA DELANEYVice Preside-$0--
WAYNE THORNES2nd Vice Pre-$0--
BRITT MACTAVISHPast Preside-$0--
MARISA WILLIAMSTreasurer-$0--
HEIDI HABBINGASecretary-$0--
WHITNEY DEMECURIOMember At La-$0--
KEVIN STEARNSMember At La-$0--
DAVID WORFORDSac Represen-$0--
BECKY WOODCOXStaff Repres-$0--
CHELSEA HILLWays & Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$20,538-$2,177-
Trivia Night$28,225$9,765$11,732$-1,967
Total Events$56,389$9,765$14,102$-4,337
Filing and Contact Details

Filer

Filer Name
Shepardson Pto
EIN
74-2457893
Phone
6464571044
Address
1501 SPRINGWOOD DR, FORT COLLINS, CO 80525

Signing Officer

Name
Tara Delaney
Title
President
Phone
4052262528
Signed
2025-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: shepardson stem elementary address: 1501 springwood drive fort collins, co 80525 cash contribution: 25,000”

Form 990-ez, Part I, Line 16

“Expenses other expenses 7,997 total 7,997”

Form 990-ez, Part III

“This organization is dedicated to the purpose of supporting and enhancing the education and the educational experience of the children at shepardson stem elementary school in a manner that benefits the most students while securing the highest standards in mental, physical, and social education.”

Raw XML Appendix182 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL GRANT - FUNDS FROM THE PTO FALL GRANT WERE USED FOR THE FOLLOWING: CLASSROOM PLAYGROUND EQUIPMENT, ECO WEEK, FIELD TRIPS, LITERACY LIBRARIES, MEDIA/GENL INSTRUCTIONAL SUPPLY, STEM SUPPLIES AND TESTING SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SHEPARDSON STEM ELEMENTARY ADDRESS: 1501 SPRINGWOOD DRIVE FORT COLLINS, CO 80525 CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 7,997 TOTAL 7,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION IS DEDICATED TO THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATION AND THE EDUCATIONAL EXPERIENCE OF THE CHILDREN AT SHEPARDSON STEM ELEMENTARY SCHOOL IN A MANNER THAT BENEFITS THE MOST STUDENTS WHILE SECURING THE HIGHEST STANDARDS IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02025-10-20T11:46:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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