Civic Intelligence

Shepherd Elementary School Star Achievers Inc.

990 • Fiscal year 2014 • EIN 46-0754979

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 06, 2015

Organization ProfileSHEPARD-ELEMENTARY.ORG
7400 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$62,721

No earlier filing loaded for comparison.

Net Assets

$61,871

No earlier filing loaded for comparison.

Liabilities

$850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

$242,747

No earlier filing loaded for comparison.

Expenses

$246,341

No earlier filing loaded for comparison.

Net Income

-$3,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$62,721
Liabilities$850
Net Assets$61,871
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$242,747
Expenses$246,341
Net Income-$3,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$242,747
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

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 d. Engage in other activities permitted in furtherance of purposes permitted under the d.c. Nonprofit corporation act

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$38,434-
Rtn Earn Endowment Incm Other Fnds-$31,768-
Cap Stk Tr Prin Current Funds-$30,103-
Cash and Non-Interest-Bearing Accounts-$21,747-
Accounts Receivable-$1,295-
Prepaid Expenses and Deferred Charges-$1,128-
Other Notes and Loans Receivable, Net-$117-
Total Assets$0$62,721▲ $62,721
Liabilities
Accounts Payable and Accrued Expenses-$850-
Total Liabilities$0$850▲ $850
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$61,871▲ $61,871
Total Liabilities and Net Assets / Fund Balance$0$62,721▲ $62,721
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Claire RileyProgram Director$50,000$50,000

Board Members and Trustees

NameTitle
Corey BarnettePresident
David TrimbleSessa Board Member
Jamie MilesSessa Board Member
Jennifer PaulkSessa Board Member
Mary ThomasSessa Board Member
Nicole ReeceSessa Board Member
Sherilynn PruittSessa Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,199
Other Expenses$68,142
Total Fundraising Expense$993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,851--$131,851
Payroll Taxes$46,348--$46,348
Office Expenses$11,594$29,103-$40,697
Fees for Services Accounting-$7,699-$7,699
Insurance-$5,108-$5,108
Other Expenses$1,759--$1,759
Fees for Services Legal-$1,340-$1,340
Advertising--$993$993
Information Technology-$954-$954
Travel-$10-$10
Total Functional Expenses$201,134$44,214$993$246,341
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
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 email. No requests received.”

Part VI, Line 11

“Documents available by mail or email. No requests received. 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
7400 14TH STREET NW, WASHINGTON, DC 20012

Signing Officer

Name
Claire Riley
Title
Program Director
Phone
2026397402
Signed
2015-08-06

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
0
Employees
22

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

“Documents available by mail or email. No requests received. Form 990 reviewed by president & program director accounting adjustment. Begginning year data unavailable.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,721
Liabilities
$850
Net assets
$61,871
Revenue
$242,747
Expenses
$246,341
Net income
-$3,594
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