Nonprofit · EIN 84-1222200
SHEPHERD VALLEY SCHOOL & GARDEN INC
Also known as SHEPHERD VALLEY SCHOOL
Tax-exempt · BOULDER, CO 80301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,095,053 | $2,247,510 | -$152,457 | $2,640,253 | $1,154,488 | $1,485,765 |
| June 30, 2024 | 990 (amended) | $2,446,911 | $2,478,116 | -$31,205 | $2,717,858 | $1,084,827 | $1,633,031 |
| June 30, 2023 | 990 | $2,391,539 | $2,156,164 | $235,375 | $3,066,550 | $1,413,281 | $1,653,269 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $165,249
- Program service revenue
- $1,901,105
- Investment income
- $26,751
- Net income from fundraising events
- $1,948
- Other revenue
- $1,948
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,924
- Other salaries and wages
- $1,416,346
- Salaries, compensation and benefits (total)
- $1,670,262
- Professional fundraising fees
- $0
- Legal fees
- $2,639
- Accounting fees
- $5,351
- Depreciation
- $81,332
- Program services (functional)
- $1,785,392
- Management and general (functional)
- $450,746
- Fundraising (functional)
- $11,372
Balance sheet and other
- Total assets, start of year
- $2,717,858
- Total assets, end of year
- $2,640,253
- Total liabilities, end of year
- $1,154,488
- Net assets, end of year
- $1,485,765
- Land, buildings and equipment
- $1,692,437
- Net assets without donor restrictions
- $1,472,098
- Net assets with donor restrictions
- $13,667
- Gross receipts
- $2,125,515
- Employees
- 72
- Volunteers
- 180
- Year formed
- 1994
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL HINDES | Director Trustee or director, Officer | 60 | $94,523 | $8,286 |
| ROBERT SCHWARE | Trustee Trustee or director | 1 | $0 | $0 |
| SHILPI SHAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE JANI | Trustee Trustee or director | 1 | $0 | $0 |
| ANDREW COWLEY | Trustee Trustee or director | 1 | $0 | $0 |
| ALICE TEMBOUR | Trustee Trustee or director | 1 | $0 | $0 |
| ADRIENNE CHAPMAN | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL HINDES | Director Trustee or director, Officer | 60 | $85,513 | $7,956 |
| ROBERT SCHWARE | Trustee Trustee or director | 2 | $0 | $0 |
| MIKALA BEIG | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| WILKEN HAY | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| NATHAN VENZARRO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHILPI SHAH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANNE JANI | Trustee Trustee or director | 2 | $0 | $0 |
| ANDREW COWLEY | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL HINDES | Director Trustee or director | 60 | $76,221 | $7,880 |
| ADRIENNE CHAPMAN | Chairman | 40 | $6,228 | $0 |
| KELLY MORROW | 1194 JUNIPER AVE. | 40 | $2,288 | $328 |
| ROBERT SCHWARE | Trustee Trustee or director | 2 | $0 | $0 |
| MIKALA BEIG | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| JOHN PUTNAM | Trustee Trustee or director | 2 | $0 | $0 |
| TODD MAGEE | Trustee Trustee or director | 2 | $0 | $0 |
| NATHAN VENZARRO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHILPI SHAH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILKEN HAY | Secretary Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4890 RIVERBEND ROAD, BOULDER, CO 80301-2616
- Principal officer (990 for 2024)
- DANIEL HINDES, 4890 RIVERBEND ROAD, BOULDER, CO 80301
- Signed the 990
- DANIEL HINDES, Director
- Phone
- (303) 652-0130
- Website
- WWW.SHEPHERDVALLEY.ORG
- Return prepared by
- David Brewster & Assoc Inc
Mission
EDUCATION
Program accomplishments
- SHEPHERD VALLEY CONTINUED TO PROVIDE AN AFFORDABLE WALDORF EDUCATION TO OVER 140 STUDENTS AGED 3-14 IN THE BOULDER AREA.Expenses $1,785,392 · revenue $1,901,103
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1222200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $2,640,253
- Income (IRS master file)
- $2,125,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,095,053 | $2,247,510 | $2,640,253 | IRS |
| 990 | June 2024 | $2,446,911 | $2,478,116 | $2,717,858 | XML |
| 990 | June 2023 | $2,391,539 | $2,156,164 | $3,066,550 | XML |
| 990 | June 2022 | $2,263,291 | $1,923,196 | $2,981,676 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1222200).
Questions about SHEPHERD VALLEY SCHOOL & GARDEN INC
- What is the EIN of SHEPHERD VALLEY SCHOOL & GARDEN INC?
- The employer identification number (EIN) of SHEPHERD VALLEY SCHOOL & GARDEN INC is 84-1222200.
- Is SHEPHERD VALLEY SCHOOL & GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SHEPHERD VALLEY SCHOOL & GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD VALLEY SCHOOL & GARDEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERD VALLEY SCHOOL & GARDEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD VALLEY SCHOOL & GARDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERD VALLEY SCHOOL & GARDEN INC?
- The 990 for the year ended June 30, 2025 names DANIEL HINDES.
- Who are the officers and directors of SHEPHERD VALLEY SCHOOL & GARDEN INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $94,523 (DANIEL HINDES, Director).
- How much revenue does SHEPHERD VALLEY SCHOOL & GARDEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,095,053, expenses of $2,247,510 and total assets of $2,640,253 at year end.
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