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Shepardson Parent Teacher Organization

  • Fort Collins, CO
  • Tax-exempt since May 1987
  • EIN: 74-2457893

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$56.3k (2024)

Expenses
$50.4k (2024)

Total Assets
$28.9k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,285
Expenses
$50,352
Net Income
$5,933
Net Assets
$28,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,641
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$6,356
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,866
Total Liabilities $0
Net Assets $28,866
Compensation
Key Employees and Officers Compensation Other
Travis Hitt (President) $0 $0
Britt Mactavish (Past Preside) $0 $0
April Price (Prior Presid) $0 $0
Wayne Thornes (2 Nd Vice Pre) $0 $0
Marisa Williams (Treasurer) $0 $0
Kelli Wallace (Prior Treasu) $0 $0
Heidi Habbinga (Secretary) $0 $0
Sarah Waible (Member At La) $0 $0
Nicole Booker (Member At La) $0 $0
David Worford (Sac Represen) $0 $0
Becky Woodcox (Staff Repres) $0 $0
Chelsea Hill (Ways & Means) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 20, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,234
Expenses
$48,188
Net Income
-$954
Net Assets
$22,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,322
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$11,088
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,933
Total Liabilities $0
Net Assets $22,933
Compensation
Key Employees and Officers Compensation Other
Britt Mactavish (President) $0 $0
Travis Hitt (Vice Preside) $0 $0
Wayne Thornes (2 Nd Vice Pre) $0 $0
April Price (Past Preside) $0 $0
Kelli Wallace (Treasurer) $0 $0
Heidi Habbinga (Secretary) $0 $0
Sarah Waible (Member At La) $0 $0
Nicole Booker (Member At La) $0 $0
David Worford (Sac Represen) $0 $0
Marisa Williams (Ways & Means) $0 $0
Becky Woodcox (Staff Repres) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 9, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,541
Expenses
$50,324
Net Income
-$3,783
Net Assets
$23,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,566
31.3%
Program Services $0
Investment Income $0
Net Fundraising $31,975
68.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,887
Total Liabilities $0
Net Assets $23,887
Compensation
Key Employees and Officers Compensation Other
April Price (President) $0 $0
Britt Mactavish (Vice Preside) $0 $0
Wayne Thornes (2 Nd Vice Pre) $0 $0
David Worford (Past Presid,) $0 $0
Kelli Wallace (Treasurer) $0 $0
Heidi Habbinga (Secretary) $0 $0
Pam Rice (Member At La) $0 $0
Nicole Booker (Member At La) $0 $0
Chelsea Hill (Ways & Means) $0 $0
Sarah Putman (Vips Coordin) $0 $0
Becky Woodcox (Staff Repres) $0 $0
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Document Links

990-EZ
Filed on Jan. 23, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,996
Expenses
$33,818
Net Income
$178
Net Assets
$27,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,401
33.5%
Program Services $0
Investment Income $0
Net Fundraising $22,595
66.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,670
Total Liabilities $0
Net Assets $27,670
Compensation
Key Employees and Officers Compensation Other
David Worford (Co President) $0 $0
Kelli Wallace (Co President) $0 $0
Caitlin Yates (Prior Presid) $0 $0
April Price (Vice Preside) $0 $0
Wayne Thornes (2 Nd Vice Pre) $0 $0
Sarah Putman (Treasurer) $0 $0
Pam Rice (Secretary) $0 $0
Nicole Booker (Member At La) $0 $0
John Durkin (Sac Represen) $0 $0
Chelsea Hill (Ways & Means) $0 $0
Heidi Habbinga (Vips Coordin) $0 $0
Andie Kirkwood (Staff Repres) $0 $0
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Document Links

990-EZ
Filed on Jan. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,219
Expenses
$47,429
Net Income
$6,790
Net Assets
$27,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,844
36.6%
Program Services $0
Investment Income $0
Net Fundraising $34,375
63.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,492
Total Liabilities $0
Net Assets $27,492
Compensation
Key Employees and Officers Compensation Other
Kelli Wallace (President) $0 $0
Caitlin Yates (Vice Preside) $0 $0
Alissa Poduska (2 Nd Vice Pre) $0 $0
Pam Rice (Secretary) $0 $0
David Worford (Past Preside) $0 $0
Sarah Putman (Treasurer) $0 $0
Chelsea Hill (Member At La) $0 $0
Nicole Booker (Member At La) $0 $0
John Durkin (Sac Represen) $0 $0
Milena Rodionov (Ways & Means) $0 $0
April Price (Vips Coordin) $0 $0
Angela Mitchell (Staff Repres) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 2, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,595
Expenses
$38,285
Net Income
-$9,690
Net Assets
$20,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,708
40.9%
Program Services $0
Investment Income $0
Net Fundraising $16,887
59.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,702
Total Liabilities $0
Net Assets $20,702
Compensation
Key Employees and Officers Compensation Other
David Worford (President) $0 $0
Kelli Wallace (Vice Preside) $0 $0
Caitlin Yates (Member At La) $0 $0
Alissa Poduska (2 Nd Vice Pre) $0 $0
Sarah Putman (Member At La) $0 $0
Pam Rice (Secretary) $0 $0
Chelsea Hill (Past Preside) $0 $0
Milena Rodionov (Ways & Means) $0 $0
April Price (Vips Coordin) $0 $0
Angela Mitchell (Staff Repres) $0 $0
Heather Castaneda (Sac Represen) $0 $0
Belinda Daniels (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 18, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,998
Expenses
$35,614
Net Income
-$9,616
Net Assets
$12,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,042
7.9%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $22,801
87.7%
Sales of Assets $1,150
4.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,010
Total Liabilities $0
Net Assets $12,010

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,699
Expenses
$42,677
Net Income
-$6,978
Net Assets
$33,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $526
1.5%
Net Fundraising $19,352
54.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,821
44.3%
Assets/Debt
Total Assets $33,164
Total Liabilities $0
Net Assets $33,164

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,202
Expenses
$46,677
Net Income
-$475
Net Assets
$40,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,302
2.8%
Net Fundraising $19,079
41.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,821
55.9%
Assets/Debt
Total Assets $40,726
Total Liabilities $0
Net Assets $40,726

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,482
Expenses
$53,664
Net Income
-$4,182
Net Assets
$41,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,564
11.2%
Program Services $0
Investment Income $183
0.4%
Net Fundraising $27,295
55.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,440
33.2%
Assets/Debt
Total Assets $41,201
Total Liabilities $0
Net Assets $41,201

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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