Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shepardson Parent Teacher Organization
990EZ • Fiscal year 2019 • EIN 74-2457893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$20,702
Up $8,692 (+72%) from 2014
Net Assets
$20,702
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,595
Up $2,597 (+10.0%) from 2014
Expenses
Up$38,285
Up $2,671 (+7.5%) from 2014
Net Income
Down-$9,690
Down $74 (-0.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,456
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
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF SHEPARDSON STEM ELEMENTARY SCHOOL. | - | $25,716 |
| SHEPARDSON STEM ELEMENTARY SCHOOL 4/5 PLAYGROUND PROJECT. THE PLAYGROUND WILL MEET A CRITICAL NEED FOR IMPROVED ACCESS TO COOPERATIVE PHYSICAL ACTIVITY AND IMPROVED SOCIAL-EMOTIONAL WELL-BEING FOR OUR STUDENTS. IN ADDITION, THE PLAYGROUND WILL SERVE AS A DESTINATION FOR ALL NEIGHBORHOOD FAMILIES WHO ARE LOOKING TO PLAY, EXERCISE AND SPEND TIME OUTDOORS TOGETHER. | $12,569 | $12,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WORFORD | President | - | $0 | - | - |
| KELLI WALLACE | Vice Preside | - | $0 | - | - |
| CAITLIN YATES | Member At La | - | $0 | - | - |
| ALISSA PODUSKA | 2nd Vice Pre | - | $0 | - | - |
| SARAH PUTMAN | Member At La | - | $0 | - | - |
| PAM RICE | Secretary | - | $0 | - | - |
| CHELSEA HILL | Past Preside | - | $0 | - | - |
| MILENA RODIONOV | Ways & Means | - | $0 | - | - |
| APRIL PRICE | Vips Coordin | - | $0 | - | - |
| ANGELA MITCHELL | Staff Repres | - | $0 | - | - |
| HEATHER CASTANEDA | Sac Represen | - | $0 | - | - |
| BELINDA DANIELS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $25,240 | $25,240 | $19,312 | $5,928 |
| Read-a-thon | $17,178 | $17,178 | $7,178 | $10,000 |
| Total Events | $53,748 | $53,748 | $36,861 | $16,887 |
Filing and Contact Details
Filer
- Filer Name
- Shepardson Pto
- EIN
- 74-2457893
- Address
- 1501 SPRINGWOOD DR, FORT COLLINS, CO 80525
Signing Officer
- Name
- Kelli Wallace
- Title
- President
- Signed
- 2019-11-12
- 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: 12,569”
Form 990-ez, Part I, Line 16
“Expenses office 1,485 other expenses 24,231 total 25,716”
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.”
Form 990-ez, Part III, Line 28
“Shepardson stem elementary school 4/5 playground project. The playground will meet a critical need for improved access to cooperative physical activity and improved social-emotional well-being for our students. In addition, the playground will serve as a destination for all neighborhood families who are looking to play, exercise and spend time outdoors together.”
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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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SHEPARDSON STEM ELEMENTARY ADDRESS: 1501 SPRINGWOOD DRIVE FORT COLLINS, CO 80525 CASH CONTRIBUTION: 12,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,485 OTHER EXPENSES 24,231 TOTAL 25,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHEPARDSON STEM ELEMENTARY SCHOOL 4/5 PLAYGROUND PROJECT. THE PLAYGROUND WILL MEET A CRITICAL NEED FOR IMPROVED ACCESS TO COOPERATIVE PHYSICAL ACTIVITY AND IMPROVED SOCIAL-EMOTIONAL WELL-BEING FOR OUR STUDENTS. IN ADDITION, THE PLAYGROUND WILL SERVE AS A DESTINATION FOR ALL NEIGHBORHOOD FAMILIES WHO ARE LOOKING TO PLAY, EXERCISE AND SPEND TIME OUTDOORS TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706925300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2019-11-18T08:14:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,702
- Liabilities
- -
- Net assets
- $20,702
- Revenue
- $28,595
- Expenses
- $38,285
- Net income
- -$9,690