Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shepardson Parent Teacher Organization
990EZ • Fiscal year 2020 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$27,492
Up $6,790 (+33%) from 2019
Net Assets
Up$27,492
Up $6,790 (+33%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,219
Up $25,624 (+90%) from 2019
Expenses
Up$47,429
Up $9,144 (+24%) from 2019
Net Income
Up$6,790
Up $16,480 (+170%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $65,317
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. | - | $43,604 |
| 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. | $34,562 | $34,562 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLI WALLACE | President | - | $0 | - | - |
| CAITLIN YATES | Vice Preside | - | $0 | - | - |
| ALISSA PODUSKA | 2nd Vice Pre | - | $0 | - | - |
| PAM RICE | Secretary | - | $0 | - | - |
| DAVID WORFORD | Past Preside | - | $0 | - | - |
| SARAH PUTMAN | Treasurer | - | $0 | - | - |
| CHELSEA HILL | Member At La | - | $0 | - | - |
| NICOLE BOOKER | Member At La | - | $0 | - | - |
| JOHN DURKIN | Sac Represen | - | $0 | - | - |
| MILENA RODIONOV | Ways & Means | - | $0 | - | - |
| APRIL PRICE | Vips Coordin | - | $0 | - | - |
| ANGELA MITCHELL | Staff Repres | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $25,017 | $25,017 | $9,898 | $15,119 |
| Read-a-thon | $20,456 | $20,456 | $1,200 | $19,256 |
| Total Events | $45,473 | $45,473 | $11,098 | $34,375 |
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
- 2020-08-13
- 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: 34,562”
Form 990-ez, Part I, Line 16
“Expenses office 1,106 other expenses 11,761 total 12,867”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SHEPARDSON STEM ELEMENTARY ADDRESS: 1501 SPRINGWOOD DRIVE FORT COLLINS, CO 80525 CASH CONTRIBUTION: 34,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,106 OTHER EXPENSES 11,761 TOTAL 12,867 |
| 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. |
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| 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 | 2020-11-19 02:30:22Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-01 |
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| ReturnHeader/ReturnTs | 0 | 2020-09-02T10:18:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,492
- Liabilities
- -
- Net assets
- $27,492
- Revenue
- $54,219
- Expenses
- $47,429
- Net income
- $6,790