Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shepardson Parent Teacher Organization
990EZ • Fiscal year 2021 • 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
37th percentile
Higher net margin than 37% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$27,670
Up $178 (+0.6%) from 2020
Net Assets
Up$27,670
Up $178 (+0.6%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,996
Down $20,223 (-37%) from 2020
Expenses
Down$33,818
Down $13,611 (-29%) from 2020
Net Income
Down$178
Down $6,612 (-97%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $36,162
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 |
|---|---|---|
| FALL GRANT - ALL FUNDS FROM THE PTO FALL GRANT WERE APPLIED TO THE SCHOOL'S GENERAL OPERATING BUDGET. THIS BENEFITED ALL SHEPARDSON STUDENTS AND STAFF AS IT HELPED OFFSET THE IMPACT OF DISTRICT-WIDE BUDGET SHORTAGES. | $21,136 | $30,093 |
| TEACH/CLASSROOM FUND - 35 TEACHERS CAN BE REIMBURSED UP TO 100 FOR MATERIALS AND SUPPLIES THEY PURCHASE FOR THEIR CLASSROOM. ALL SHEPARDSON STUDENTS AND STAFF BENEFIT FROM THIS FUND. | - | $3,726 |
| SHADE STRUCTURES TO SHEPARDSON - THE STAPHARDSON PTO IS CURRENTLY FUNDRAISING TO PURCHASE SHADE STRUCTURES FOR THE SCHOOL PLAYGROUND AREA. THIS WILL BENEFIT ALL SHEPARDSON STUDENTS AND STAFF. TO-DATE, 20,000 HAS BEEN RAISED AND SET ASIDE FOR THE SHADE STRUCTURES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WORFORD | Co-President | - | $0 | - | - |
| KELLI WALLACE | Co-President | - | $0 | - | - |
| CAITLIN YATES | Prior Presid | - | $0 | - | - |
| APRIL PRICE | Vice Preside | - | $0 | - | - |
| WAYNE THORNES | 2nd Vice Pre | - | $0 | - | - |
| SARAH PUTMAN | Treasurer | - | $0 | - | - |
| PAM RICE | Secretary | - | $0 | - | - |
| NICOLE BOOKER | Member At La | - | $0 | - | - |
| JOHN DURKIN | Sac Represen | - | $0 | - | - |
| CHELSEA HILL | Ways & Means | - | $0 | - | - |
| HEIDI HABBINGA | Vips Coordin | - | $0 | - | - |
| ANDIE KIRKWOOD | Staff Repres | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-a-thon | $11,962 | $11,962 | $716 | $11,246 |
| Trivia Night | $6,950 | $6,950 | $1,294 | $5,656 |
| Total Events | $24,761 | $24,761 | $2,166 | $22,595 |
Filing and Contact Details
Filer
- Filer Name
- Shepardson Pto
- EIN
- 74-2457893
- Phone
- 4052262528
- Address
- 1501 SPRINGWOOD DR, FORT COLLINS, CO 80525
Signing Officer
- Name
- April Price
- Title
- President
- Phone
- 4052262528
- Signed
- 2021-12-20
- 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: 21,136”
Form 990-ez, Part I, Line 16
“Expenses office 6,310 other expenses 6,372 total 12,682”
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 30
“Shade structures to shepardson - the staphardson pto is currently fundraising to purchase shade structures for the school playground area. This will benefit all shepardson students and staff. To-date, 20,000 has been raised and set aside for the shade structures.”
Raw XML Appendix196 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLI WALLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CAITLIN YATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | APRIL PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WAYNE THORNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SARAH PUTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PAM RICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | NICOLE BOOKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JOHN DURKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CHELSEA HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | HEIDI HABBINGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ANDIE KIRKWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLI WALLACE |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN DURKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHELSEA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HEIDI HABBINGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANDIE KIRKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRIOR PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SAC REPRESEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | WAYS & MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VIPS COORDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | STAFF REPRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12682 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FALL GRANT - ALL FUNDS FROM THE PTO FALL GRANT WERE APPLIED TO THE SCHOOL'S GENERAL OPERATING BUDGET. THIS BENEFITED ALL SHEPARDSON STUDENTS AND STAFF AS IT HELPED OFFSET THE IMPACT OF DISTRICT-WIDE BUDGET SHORTAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACH/CLASSROOM FUND - 35 TEACHERS CAN BE REIMBURSED UP TO 100 FOR MATERIALS AND SUPPLIES THEY PURCHASE FOR THEIR CLASSROOM. ALL SHEPARDSON STUDENTS AND STAFF BENEFIT FROM THIS FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SHADE STRUCTURES TO SHEPARDSON - THE STAPHARDSON PTO IS CURRENTLY FUNDRAISING TO PURCHASE SHADE STRUCTURES FOR THE SCHOOL PLAYGROUND AREA. THIS WILL BENEFIT ALL SHEPARDSON STUDENTS AND STAFF. TO-DATE, 20,000 HAS BEEN RAISED AND SET ASIDE FOR THE SHADE STRUCTURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2166 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22595 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33819 |
| IRS990EZ/TotalRevenueAmt | 0 | 33996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://SHEPARDSONPTO.WEEBLY.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SHEPARDSON STEM ELEMENTARY ADDRESS: 1501 SPRINGWOOD DRIVE FORT COLLINS, CO 80525 CASH CONTRIBUTION: 21,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 6,310 OTHER EXPENSES 6,372 TOTAL 12,682 |
| 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 | SHADE STRUCTURES TO SHEPARDSON - THE STAPHARDSON PTO IS CURRENTLY FUNDRAISING TO PURCHASE SHADE STRUCTURES FOR THE SCHOOL PLAYGROUND AREA. THIS WILL BENEFIT ALL SHEPARDSON STUDENTS AND STAFF. TO-DATE, 20,000 HAS BEEN RAISED AND SET ASIDE FOR THE SHADE STRUCTURES. |
| 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 30 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052262528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPARDSON PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 742457893 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052262528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1501 SPRINGWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841483675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1235 RIVERSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805243218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706925300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2022-01-11T16:07:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | APRIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,670
- Liabilities
- -
- Net assets
- $27,670
- Revenue
- $33,996
- Expenses
- $33,818
- Net income
- $178