Civic Intelligence

Shepherd Elementary School Star Achievers Inc.

990 • Fiscal year 2020 • EIN 46-0754979

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

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

(202) 465-0514

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,530

Up $25,742 (+33%) from 2019

Net Assets

Up

$104,530

Up $25,742 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$460,988

Down $48,653 (-9.5%) from 2019

Expenses

Down

$435,246

Down $37,631 (-8.0%) from 2019

Net Income

Down

$25,742

Down $11,022 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$104,530
Liabilities$0
Net Assets$104,530
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$460,988
Expenses$435,246
Net Income$25,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$460,988
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$78,788$104,607▲ $25,819
Rtn Earn Endowment Incm Other Fnds$40,898$77,663▲ $36,765
Cap Stk Tr Prin Current Funds$37,890$26,867▼ $11,023
Accounts Receivable-$-77-
Total Assets$78,788$104,530▲ $25,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,788$104,530▲ $25,742
Total Liabilities and Net Assets / Fund Balance$78,788$104,530▲ $25,742
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle MoodyOps Manager (nv)FT$35,000$35,000
Byron GreeneProgram Director (nv)FT$25,000$25,000

Board Members and Trustees

NameTitle
Tami WeerasinghaPresident
Mark PattisonVice President
Andrea GoodmanBoard Member
Callie EidenbergBoard Member
Ronee JarmanBoard Member
Dr Phyllis HedlundBoard Member (nv)
Elizabeth BradleyBoard Member (nv)
Dana JuSecretary
Seth JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,988
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,085
Other Expenses$141,161
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,779--$214,779
Payroll Taxes$74,101$5,205-$79,306
Fees for Services Other$56,353$13,443-$69,796
Occupancy-$30,539-$30,539
Office Expenses$14,413$2,886-$17,299
Fees for Services Accounting-$8,569-$8,569
Insurance-$5,379-$5,379
Information Technology-$4,382-$4,382
Fees for Services Legal---$3,000
Advertising--$1,450$1,450
Fees for Services Management-$747-$747
Total Functional Expenses$359,646$71,150$1,450$435,246
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 35% controlled entity
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 available for review by mail or e-mail. Requests have been received.”

Part VII, Section A

“(nv) means the individual is a non-voting member of the board”

Filing and Contact Details

Filer

Filer Name
Shepard Elementary School Star Achievers Inc
EIN
46-0754979
Phone
2024650514
Address
7800 14TH STREET NW, Washington, DC 20012

Signing Officer

Name
Byron Greene
Title
Program Director
Phone
2024650514
Signed
2020-12-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
36

Preparer

Firm
Block Advisors
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/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT & PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW BY MAIL OR E-MAIL. REQUESTS HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(NV) MEANS THE INDIVIDUAL IS A NON-VOTING MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, SECTION A
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104530
IRS990/TotalProgramServiceRevenueAmt0460988
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 14TH STREET NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SHEPARD-ELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024650514
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPARD ELEMENTARY SCHOOL STAR ACHIEVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0460754979
ReturnHeader/Filer/PhoneNum02024650514
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 14TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057AAAF598F896760C5B72413430322FCE1D230F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057AAAF598F896760C5B72413430322FCE1D230F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.203.186
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTm010:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund Tassche
ReturnHeader/ReturnTs02020-12-18T15:52:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,530
Liabilities
$0
Net assets
$104,530
Revenue
$460,988
Expenses
$435,246
Net income
$25,742
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