Civic Intelligence

Shepherd Elementary School Star Achievers Inc.

990 • Fiscal year 2019 • EIN 46-0754979

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 19, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,464

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$78,788

Up $35,893 (+84%) from 2018

Net Assets

Up

$78,788

Up $35,893 (+84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$509,641

Up $12,737 (+2.6%) from 2018

Expenses

Down

$472,877

Down $31,762 (-6.3%) from 2018

Net Income

Up

$36,764

Up $44,499 (+575%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$78,788
Liabilities$0
Net Assets$78,788
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$509,641
Expenses$472,877
Net Income$36,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$509,641
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
Cash and Non-Interest-Bearing Accounts$21,222$78,788▲ $57,566
Rtn Earn Endowment Incm Other Fnds$49,503$40,898▼ $8,605
Cap Stk Tr Prin Current Funds$-6,608$37,890▲ $44,498
Savings and Temporary Cash Investments$22,668--
Accounts Receivable$-995--
Total Assets$42,895$78,788▲ $35,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,895$78,788▲ $35,893
Total Liabilities and Net Assets / Fund Balance$42,895$78,788▲ $35,893
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

NameTitle
Jasmine RileyPresident
Alisha CommodoreVice President
Andrea GoodmanSessa Board Member
Callie EidebergSessa Board Member
Dr Phyllis HedlundSessa Board Member
Elizabeth BradleySessa Board Member
Jackson CarnesSessa Board Member
Tami WeerasinghaSessa Board Member
Dana JuSecretary
Brian BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,183
Other Expenses$146,694
Total Fundraising Expense$4,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,837--$241,837
Payroll Taxes$79,774$4,572-$84,346
Fees for Services Other$56,205$6,466-$62,671
Office Expenses$27,346$3,849-$31,195
Occupancy-$29,628-$29,628
Fees for Services Accounting-$9,776-$9,776
Advertising--$4,655$4,655
Insurance-$4,608-$4,608
Information Technology-$3,726-$3,726
Fees for Services Management-$430-$430
Travel-$5-$5
Total Functional Expenses$405,162$63,060$4,655$472,877
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 B, Line 11

“Form 990 reviewed by president & program director”

Part VI, Section C, Line 19

“Documents are avilable for review by mail or e-mail. Requests have been received”

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
2019-12-19
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
0
Employees
36

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 retained earnings and accumulated income”

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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/ExplanationTxt1DOCUMENTS ARE AVILABLE FOR REVIEW BY MAIL OR E-MAIL. REQUESTS HAVE BEEN RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT ADJUSTMENT TO CORRECT RETAINED EARNINGS AND ACCUMULATED INCOME
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IRS990/TotalAssetsGrp/BOYAmt042895
IRS990/TotalAssetsGrp/EOYAmt078788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078788
IRS990/TotalProgramServiceRevenueAmt0509641
IRS990/TotalReportableCompFromOrgAmt065964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078788
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026397402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
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/AtSubmissionCreationDeviceId01E25010DB9784EC95E25EAAE386722A986D7C169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E25010DB9784EC95E25EAAE386722A986D7C169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.230.168
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTm013:30:07
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund Tassche
ReturnHeader/ReturnTs02019-12-23T19:19:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,788
Liabilities
$0
Net assets
$78,788
Revenue
$509,641
Expenses
$472,877
Net income
$36,764
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