Civic Intelligence

Shepherd Academy

990EZ • Fiscal year 2024 • EIN 81-3065645

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profileshepherdacademymurphy.com
68 Fairfax DriveMurphy, NC 28906

(828) 361-4239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

957800%

Faster asset growth than 100% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,579

Up $9,579 from 2023

Net Assets

Up

$9,579

Up $9,579 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$126,428

Up $10,924 (+9.5%) from 2023

Expenses

Down

$116,849

Down $4,596 (-3.8%) from 2023

Net Income

Up

$9,579

Up $15,520 (+261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $29,406Liabilities 2022: $0Net Assets 2022: $29,4062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,579Liabilities 2024: $0Net Assets 2024: $9,5792024Assets 2025: $40,672Liabilities 2025: $0Net Assets 2025: $40,6722025

Highlighted filing

2024

Assets$9,579
Liabilities$0
Net Assets$9,579
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $87,647Expenses 2022: $99,787Net Income 2022: -$12,1402022Revenue 2023: $115,504Expenses 2023: $121,445Net Income 2023: -$5,9412023Revenue 2024: $126,428Expenses 2024: $116,849Net Income 2024: $9,5792024Revenue 2025: $227,003Expenses 2025: $195,324Net Income 2025: $31,6792025

Highlighted filing

2024

Revenue$126,428
Expenses$116,849
Net Income$9,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$126,428
Mission and Program Overview

Mission

private christian school

Elementary School

Program Services

DescriptionGrantsExpenses
Christian School with 17 students, 4 full time teachers$0$127,323
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasia CarterLead TeacherFT$30,000-$30,000
Rebecca WoodardTeacherPT$15,000-$15,000
Amanda AdamsTeacherPT$15,000-$15,000
Ashley RoseTeacherPT$15,000-$15,000
Tammy OttBusiness ManagerPT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Shepherd Academy
EIN
81-3065645
Phone
8283614239
Address
68 Fairfax Drive, Murphy, NC 28906

Signing Officer

Name
Tammy Ott
Title
Business Manager
Phone
8283614239
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I, Line 20

“additional expenses include, advertising, curriculum, fundraiser expenses, field trips, utilities, bookkeeping, office supplies, cleaning supplies, lunch and snack supplies, taxes, software”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Ott
IRS990EZ/BooksInCareOfDetail/PhoneNum08283614239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Fairfax Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041279
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09579
IRS990EZ/GrossReceiptsAmt0126428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09579
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tasia Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Lead Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School
IRS990EZ/PrintingPublicationsPostageAmt01591
IRS990EZ/ProgramServiceRevenueAmt085149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian School with 17 students, 4 full time teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116849
IRS990EZ/TotalProgramServiceExpensesAmt0127323
IRS990EZ/TotalRevenueAmt0126428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shepherdacademymurphy.com
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0additional expenses include, advertising, curriculum, fundraiser expenses, field trips, utilities, bookkeeping, office supplies, cleaning supplies, lunch and snack supplies, taxes, software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Ott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08283614239
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0813065645
ReturnHeader/Filer/PhoneNum08283614239
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Fairfax Drive
ReturnHeader/Filer/USAddress/CityNm0Murphy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028906
ReturnHeader/ReturnTs02024-11-15T11:50:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,579
Liabilities
$0
Net assets
$9,579
Revenue
$126,428
Expenses
$116,849
Net income
$9,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.27$1.95$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.26$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.88$1.00$0.12