Civic Intelligence

Shepherd Elementary School Star Achievers Inc.

990 • Fiscal year 2016 • EIN 46-0754979

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileSHEPARD-ELEMENTARY.ORG
7800 14th Street NWWashington, DC 20012

(202) 639-7402

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,718

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$25,620

Down $26,662 (-51%) from 2015

Net Assets

Down

$24,270

Down $27,312 (-53%) from 2015

Liabilities

Up

$1,350

Up $650 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$304,876

Up $34,745 (+13%) from 2015

Expenses

Up

$332,188

Up $80,833 (+32%) from 2015

Net Income

Down

-$27,312

Down $46,088 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2014: $62,721Liabilities 2014: $850Net Assets 2014: $61,8712014Assets 2015: $52,282Liabilities 2015: $700Net Assets 2015: $51,5822015Assets 2016: $25,620Liabilities 2016: $1,350Net Assets 2016: $24,2702016Assets 2017: $50,878Liabilities 2017: $0Net Assets 2017: $50,8782017Assets 2018: $42,895Liabilities 2018: $0Net Assets 2018: $42,8952018Assets 2019: $78,788Liabilities 2019: $0Net Assets 2019: $78,7882019Assets 2020: $104,530Liabilities 2020: $0Net Assets 2020: $104,5302020Assets 2021: $381,472Liabilities 2021: $59,637Net Assets 2021: $321,8352021Assets 2022: $174,204Liabilities 2022: $0Net Assets 2022: $174,2042022Assets 2024: $159,062Liabilities 2024: $0Net Assets 2024: $159,0622024Assets 2025: $203,298Liabilities 2025: $0Net Assets 2025: $203,2982025

Highlighted filing

2016

Assets$25,620
Liabilities$1,350
Net Assets$24,270
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $242,747Expenses 2014: $246,341Net Income 2014: -$3,5942014Revenue 2015: $270,131Expenses 2015: $251,355Net Income 2015: $18,7762015Revenue 2016: $304,876Expenses 2016: $332,188Net Income 2016: -$27,3122016Revenue 2017: $417,207Expenses 2017: $390,600Net Income 2017: $26,6072017Revenue 2018: $496,904Expenses 2018: $504,639Net Income 2018: -$7,7352018Revenue 2019: $509,641Expenses 2019: $472,877Net Income 2019: $36,7642019Revenue 2020: $460,988Expenses 2020: $435,246Net Income 2020: $25,7422020Revenue 2021: $12,709Expenses 2021: $73,497Net Income 2021: -$60,7882021Revenue 2022: $438,443Expenses 2022: $429,175Net Income 2022: $9,2682022Revenue 2024: $569,433Expenses 2024: $533,548Net Income 2024: $35,8852024Revenue 2025: $666,773Expenses 2025: $622,171Net Income 2025: $44,6022025

Highlighted filing

2016

Revenue$304,876
Expenses$332,188
Net Income-$27,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$304,876
Mission and Program Overview

Mission

A. Provide academic & enrichment activities to students before & after school b. Provide a safe, secure, fun, recreational & educational experience to students c. Promote & advance student's social, emotional, cognitive & physical development

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,681$23,145▼ $8,536
Cash and Non-Interest-Bearing Accounts$22,863$13,235▼ $9,628
Accounts Receivable$4,159$6,102▲ $1,943
Savings and Temporary Cash Investments$25,260$5,494▼ $19,766
Cap Stk Tr Prin Current Funds$19,901$1,125▼ $18,776
Prepaid Expenses and Deferred Charges-$789-
Total Assets$52,282$25,620▼ $26,662
Liabilities
Accounts Payable and Accrued Expenses$700$1,350▲ $650
Total Liabilities$700$1,350▲ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,582$24,270▼ $27,312
Total Liabilities and Net Assets / Fund Balance$52,282$25,620▼ $26,662
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Angela JasperOperations Manger$36,718$36,718
Byron GreeneProgram Director$19,231$19,231

Board Members and Trustees

NameTitle
Samuel WashingtonPresident
Sara FaulmanVice President
Clarence LusaneSessa Board Member
Gwen WashingtonSessa Board Member
Jade BrawleySessa Board Member
Jasmine RileySessa Board Member
Yasemin WashingtonSecretary
Michelle WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,750
Other Expenses$74,438
Total Fundraising Expense$1,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,919--$188,919
Payroll Taxes$68,831--$68,831
Office Expenses$18,000$1,796-$19,796
Fees for Services Other$662$17,524-$18,186
Fees for Services Accounting-$8,142-$8,142
Occupancy-$5,489-$5,489
Other Expenses$4,373--$4,373
Insurance-$3,819-$3,819
Information Technology-$2,674-$2,674
Fees for Services Legal-$1,360-$1,360
Advertising--$1,063$1,063
Travel-$66-$66
Total Functional Expenses$290,255$40,870$1,063$332,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Documents available by mail or e-mail. No requests received.”

Part VI, Line 11

“Form 990 reviewed by president & program director”

Filing and Contact Details

Filer

Filer Name
Shepard Elementary School Star Achievers Inc
EIN
46-0754979
Phone
2026397402
Address
7800 14TH STREET NW, WASHINGTON, DC 20012

Signing Officer

Name
Byron Greene
Title
Program Director
Phone
2026397402
Signed
2017-06-14

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Hrb Tax Group Inc
Address
11002 VEIRS MILL RD STE 604, WHEATON, MD 20902
Preparer
Edmund Tassche
Phone
3019339733
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE BY MAIL OR E-MAIL. NO REQUESTS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT & PROGRAM DIRECTOR
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025620
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 14TH STREET NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SHEPARD-ELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026397402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPARD ELEMENTARY SCHOOL STAR ACHIEVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0460754979
ReturnHeader/Filer/PhoneNum02026397402
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 14TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011002 VEIRS MILL RD STE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020902
ReturnHeader/PreparerPersonGrp/PhoneNum03019339733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund Tassche
ReturnHeader/ReturnTs02017-06-14T19:05:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,620
Liabilities
$1,350
Net assets
$24,270
Revenue
$304,876
Expenses
$332,188
Net income
-$27,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$6.67$6.22$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$5.69$5.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.38$4.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.60$3.22$0.13$0.73$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.61$4.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.10$4.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.97$5.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.17$3.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$3.05$3.32$0.27
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$2.70$2.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.43$2.46$0.04