Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shepardson Parent Teacher Organization
990EZ • Fiscal year 2022 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$23,887
Down $3,783 (-14%) from 2021
Net Assets
Down$23,887
Down $3,783 (-14%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,541
Up $12,545 (+37%) from 2021
Expenses
Up$50,324
Up $16,506 (+49%) from 2021
Net Income
Down-$3,783
Down $3,961 (-2225%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 5, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $49,596
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 |
|---|---|---|
| SHADE STRUCTURES TO SHEPARDSON - THE SHEPARDSON PTO IS CURRENTLY FUNDRAISING TO PURCHASE SHADE STRUCTURES FOR THE SCHOOL PLAYGROUND AREA. THIS WILL BENEFIT ALL SHEPARDSON STUDENTS AND STAFF. TO-DATE, 52,000 HAS BEEN RAISED AND SET ASIDE FOR THE SHADE STRUCTURES. | $32,000 | $36,588 |
| FALL GRANT - FUNDS FROM THE PTO FALL GRANT WERE USED FOR THE FOLLOWING: CLASSROOM PLAYGROUND EQUIPMENT, ECO WEEK, FIELD TRIPS, MEDIA/GENL INSTRUCTIONAL SUPPLY, STEM SUPPLIES AND TESTING SUPPORT. | $8,414 | $9,620 |
| TEACH/CLASSROOM FUND - 36 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. | $3,600 | $4,116 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| APRIL PRICE | President | - | $0 | - | - |
| BRITT MACTAVISH | Vice Preside | - | $0 | - | - |
| WAYNE THORNES | 2nd Vice Pre | - | $0 | - | - |
| DAVID WORFORD | Past Presid, | - | $0 | - | - |
| KELLI WALLACE | Treasurer | - | $0 | - | - |
| HEIDI HABBINGA | Secretary | - | $0 | - | - |
| PAM RICE | Member At La | - | $0 | - | - |
| NICOLE BOOKER | Member At La | - | $0 | - | - |
| CHELSEA HILL | Ways & Means | - | $0 | - | - |
| SARAH PUTMAN | Vips Coordin | - | $0 | - | - |
| BECKY WOODCOX | Staff Repres | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-a-thon | $20,605 | $20,605 | $1,457 | $19,148 |
| Star Stampede | $7,188 | $7,188 | $240 | $6,948 |
| Total Events | $33,082 | $33,082 | $2,019 | $31,063 |
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
- Britt Mactavish
- Title
- President
- Phone
- 4052262528
- Signed
- 2023-01-05
- 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: 32,000”
Form 990-ez, Part I, Line 16
“Expenses office 1,096 other expenses 5,214 total 6,310”
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 shepardson pto is currently fundraising to purchase shade structures for the school playground area. This will benefit all shepardson students and staff. To-date, 52,000 has been raised and set aside for the shade structures.”
Form 990-ez, Part V, Line 34
“The bylaws and standing rules were updated in december 2021.”
Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESID, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | STAFF REPRES |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6310 |
| 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 - FUNDS FROM THE PTO FALL GRANT WERE USED FOR THE FOLLOWING: CLASSROOM PLAYGROUND EQUIPMENT, ECO WEEK, FIELD TRIPS, MEDIA/GENL INSTRUCTIONAL SUPPLY, STEM SUPPLIES AND TESTING SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACH/CLASSROOM FUND - 36 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 SHEPARDSON PTO IS CURRENTLY FUNDRAISING TO PURCHASE SHADE STRUCTURES FOR THE SCHOOL PLAYGROUND AREA. THIS WILL BENEFIT ALL SHEPARDSON STUDENTS AND STAFF. TO-DATE, 52,000 HAS BEEN RAISED AND SET ASIDE FOR THE SHADE STRUCTURES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 32000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 36588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STAR STAMPEDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5289 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SHEPARDSON STEM ELEMENTARY ADDRESS: 1501 SPRINGWOOD DRIVE FORT COLLINS, CO 80525 CASH CONTRIBUTION: 32,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,096 OTHER EXPENSES 5,214 TOTAL 6,310 |
| 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 SHEPARDSON PTO IS CURRENTLY FUNDRAISING TO PURCHASE SHADE STRUCTURES FOR THE SCHOOL PLAYGROUND AREA. THIS WILL BENEFIT ALL SHEPARDSON STUDENTS AND STAFF. TO-DATE, 52,000 HAS BEEN RAISED AND SET ASIDE FOR THE SHADE STRUCTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS AND STANDING RULES WERE UPDATED IN DECEMBER 2021. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITT MACTAVISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052262528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-05 |
| 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 | 2023-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2023-01-23T12:44:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MACTAVISH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,887
- Liabilities
- -
- Net assets
- $23,887
- Revenue
- $46,541
- Expenses
- $50,324
- Net income
- -$3,783