Civic Intelligence

Shepherd Elementary School Star Achievers Inc.

990 • Fiscal year 2022 • EIN 46-0754979

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization Profilewww.sesstarachievers.com
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3350%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$174,204

Down $207,268 (-54%) from 2021

Net Assets

Down

$174,204

Down $147,631 (-46%) from 2021

Liabilities

Down

$0

Down $59,637 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$438,443

Up $425,734 (+3350%) from 2021

Expenses

Up

$429,175

Up $355,678 (+484%) from 2021

Net Income

Up

$9,268

Up $70,056 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$174,204
Liabilities$0
Net Assets$174,204
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$438,443
Expenses$429,175
Net Income$9,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$438,443
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$279,218$131,587▼ $147,631
Cash and Non-Interest-Bearing Accounts$104,703$129,685▲ $24,982
Pledges and Grants Receivable-$59,737-
Rtn Earn Endowment Incm Other Fnds$42,617$42,617→ $0
Accounts Receivable$276,769$-15,218▼ $291,987
Total Assets$381,472$174,204▼ $207,268
Liabilities
Unsecured Notes Loans Payable$59,637--
Total Liabilities$59,637$0▼ $59,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,835$174,204▼ $147,631
Total Liabilities and Net Assets / Fund Balance$381,472$174,204▼ $207,268
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric VieraExec. Director (nv)FT$55,000$55,000
Byron GreeneInterim Director (nv)FT$18,000$18,000
Angela JasperInterim Ops Mgr (nv)FT$13,500$13,500

Board Members and Trustees

NameTitle
Tami WeerasinghaPresident
Mark PattisonVice President
Briony VardaBoard Member
Cendrine RobinsonBoard Member
Rhonda Davis SmithBoard Member
Sharon GoodieBoard Member
Dr Tyra RussellBoard Member (nv)
Elizabeth BradleyBoard Member (nv)
Dana JuSecretary
Seth JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$438,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,929
Other Expenses$101,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,043--$264,043
Payroll Taxes$59,970$3,916-$63,886
Occupancy-$31,030-$31,030
Fees for Services Accounting-$25,519-$25,519
Fees for Services Other$16,116--$16,116
Office Expenses$5,633$8,292-$13,925
Insurance-$8,887-$8,887
Information Technology-$5,419-$5,419
Fees for Services Management-$350-$350
Total Functional Expenses$345,762$83,413$0$429,175
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 and executive director”

Part VI, Section C, Line 19

“Documents are available for review by mail or email. 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
Shepherd 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
2022-12-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Block Advisors
Address
11002 VEIRS MILL RD STE 604, WHEATON, MD 20902
Preparer
Edmund Tassche Sr
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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IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381472
IRS990/TotalAssetsEOYAmt0174204
IRS990/TotalAssetsGrp/BOYAmt0381472
IRS990/TotalAssetsGrp/EOYAmt0174204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059637
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt059637
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174204
IRS990/TotalProgramServiceRevenueAmt0438343
IRS990/TotalReportableCompFromOrgAmt086500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 14TH STREET NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sesstarachievers.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024650514
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD 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/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/PreparationDt02023-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund Tassche Sr
ReturnHeader/ReturnTs02023-01-04T17:16:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,204
Liabilities
$0
Net assets
$174,204
Revenue
$438,443
Expenses
$429,175
Net income
$9,268
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