Civic Intelligence

Shepherd Elementary School Star Achievers Inc.

990 • Fiscal year 2017 • EIN 46-0754979

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,464

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,878

Up $25,258 (+99%) from 2016

Net Assets

Up

$50,878

Up $26,608 (+110%) from 2016

Liabilities

Down

$0

Down $1,350 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$417,207

Up $112,331 (+37%) from 2016

Expenses

Up

$390,600

Up $58,412 (+18%) from 2016

Net Income

Up

$26,607

Up $53,919 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$50,878
Liabilities$0
Net Assets$50,878
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$417,207
Expenses$390,600
Net Income$26,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$417,207
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
Cap Stk Tr Prin Current Funds$1,125$27,731▲ $26,606
Savings and Temporary Cash Investments$5,494$24,601▲ $19,107
Rtn Earn Endowment Incm Other Fnds$23,145$23,147▲ $2
Accounts Receivable$6,102$15,266▲ $9,164
Cash and Non-Interest-Bearing Accounts$13,235$12,984▼ $251
Prepaid Expenses and Deferred Charges$789$-1,973▼ $2,762
Total Assets$25,620$50,878▲ $25,258
Liabilities
Accounts Payable and Accrued Expenses$1,350--
Total Liabilities$1,350$0▼ $1,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,270$50,878▲ $26,608
Total Liabilities and Net Assets / Fund Balance$25,620$50,878▲ $25,258
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela JasperOperations MangerFT$39,464$39,464
Byron GreeneProgram DirectorFT$26,500$26,500

Board Members and Trustees

NameTitle
Sara FaulmanPresident
Jasmine RileyVice President
Clarence LusaneSessa Board Member
Dana JuSessa Board Member
Elizabeth BradleySessa Board Member
Gwen WashingtonSessa Board Member
Jackson CarnesSessa Board Member
Jade BrawleySessa Board Member
Samuel WashingtonSessa Board Member
Yasemin WashingtonSecretary
Michelle WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,064
Other Expenses$103,536
Total Fundraising Expense$1,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,429--$215,429
Payroll Taxes$71,635--$71,635
Fees for Services Other$47,110$2,706-$49,816
Office Expenses$27,295$2,365-$29,660
Fees for Services Accounting-$7,737-$7,737
Occupancy-$7,095-$7,095
Insurance-$3,944-$3,944
Information Technology-$3,142-$3,142
Advertising$269-$1,418$1,687
Fees for Services Legal-$455-$455
Total Functional Expenses$361,738$27,444$1,418$390,600
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
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 are available by mail or e-mail. Requests have been received.”

Part VI, Line 11

“Form 990 reviewed by president & prgram 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
2018-01-24

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
0
Employees
25

Preparer

Firm
Hrb Tax Group Inc
Address
11002 VEIRS MILL RD STE 604, WHEATON, MD 20902
Preparer
Edmund Tassche
Phone
3019339733
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Account adjustment to correct rounding errors”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT & PRGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT ADJUSTMENT TO CORRECT ROUNDING ERRORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025620
IRS990/TotalAssetsEOYAmt050878
IRS990/TotalAssetsGrp/BOYAmt025620
IRS990/TotalAssetsGrp/EOYAmt050878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050878
IRS990/TotalProgramServiceExpensesAmt0417207
IRS990/TotalProgramServiceRevenueAmt0417207
IRS990/TotalReportableCompFromOrgAmt065964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 14TH STREET NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SHEPARD-ELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026397402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C917AD912A3222ED1FEF5DCE31293114FD3CC7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C917AD912A3222ED1FEF5DCE31293114FD3CC7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.178.58.53
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm009:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund Tassche
ReturnHeader/ReturnTs02018-01-25T16:14:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,878
Liabilities
$0
Net assets
$50,878
Revenue
$417,207
Expenses
$390,600
Net income
$26,607
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