Civic Intelligence

Shepherd Elementary School Parents and Teachers Association

990EZ • Fiscal year 2016 • EIN 47-0879109

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2018

7800 14th Street NWWashington, DC 20012

(202) 270-6828

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$28,048

No earlier filing loaded for comparison.

Net Assets

$28,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$29,115

No earlier filing loaded for comparison.

Expenses

$20,063

No earlier filing loaded for comparison.

Net Income

$9,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $28,048Liabilities 2016: $0Net Assets 2016: $28,0482016Assets 2017: $36,991Liabilities 2017: $0Net Assets 2017: $36,9912017Assets 2019: $66,664Liabilities 2019: $0Net Assets 2019: $66,6642019Assets 2020: $53,680Liabilities 2020: $0Net Assets 2020: $53,6802020Assets 2022: $89,799Liabilities 2022: $0Net Assets 2022: $89,7992022Assets 2023: $99,999Liabilities 2023: $0Net Assets 2023: $99,9992023Assets 2024: $85,808Liabilities 2024: $0Net Assets 2024: $85,8082024

Highlighted filing

2016

Assets$28,048
Liabilities$0
Net Assets$28,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $29,115Expenses 2016: $20,063Net Income 2016: $9,0522016Revenue 2017: $60,077Expenses 2017: $51,134Net Income 2017: $8,9432017Revenue 2019: $106,452Expenses 2019: $75,105Net Income 2019: $31,3472019Revenue 2020: $49,744Expenses 2020: $62,728Net Income 2020: -$12,9842020Revenue 2022: $93,766Expenses 2022: $58,904Net Income 2022: $34,8622022Revenue 2023: $115,675Expenses 2023: $105,689Net Income 2023: $9,9862023Revenue 2024: $145,497Expenses 2024: $159,689Net Income 2024: -$14,1922024

Highlighted filing

2016

Revenue$29,115
Expenses$20,063
Net Income$9,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2018
Return Version
2015v3.0
Gross Receipts
$102,773
Mission and Program Overview

Mission

Comm engmt and fundrg for school

Program Services

DescriptionGrantsExpenses
Music for Mustangs - Purchased 36 Percussion instruments and sound equipment for school musci program to benefit student body of 340-$6,500
Teacher Wishlist - Purchased educational materials supplies and equipment including books art supplies instructional resources for teachers to use in classrooms to benefit 340-$3,702
Other program services-$1,564
Jazz Night - Annual community event celebrating jazz and Black History Month Students families and negihbors participate in event with live music by DC jazz musicians and dinner-$1,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmine RileyCo-PresidentPT$0--
Gwen WashingtonCo-PresidentPT$0--
Jennell Alexander1st Vice PresidentPT$0--
Samuel Washington2nd Vice PresidentPT$0--
Velicia WoodsTreasurerPT$0--
Anne McLeerAssistant TreasurerPT$0--
Nicole YoungCorresponding SecretaryPT$0--
Allison BoehmRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,019$-7,886-$-7,886
Total Events$60,019$-7,886-$-7,886
Filing and Contact Details

Filer

Filer Name
Shepherd Elementary School Parents
EIN
47-0879109
Address
7800 14th Street NW, Washington, DC 20012

Signing Officer

Name
Allison Boehm
Title
Recording Secre
Phone
2022706828
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cory W Johnson CPA LLC
Address
1220 Blair Mill Road 601, Silver Spring, MD 20910
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Purchase musical instrucments for school Grantee Shepherd Elementary School Street 7800 14th Street NW City, State, Zip Washington, DC 20012Relationship None Amount 6,500Activity All others Grantee Misc Relationship None Amount 6,471

Description of other expenses Part I line 16

Description AmountBanking fees 1,062DC Business License 300Insurance Policy 540Constant Contact (communication) 168Supplies 109

Other changes in net assets or fund balances Part I line 20

Description AmountUnknown (7,010)

Other program services Part III line 31

These include benefit for needy families, teacher appreciation lunch, and equipment for the school.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jasmine Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwen Washington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Purchase musical instrucments for school Grantee Shepherd Elementary School Street 7800 14th Street NW City, State, Zip Washington, DC 20012Relationship None Amount 6,500Activity All others Grantee Misc Relationship None Amount 6,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBanking fees 1,062DC Business License 300Insurance Policy 540Constant Contact (communication) 168Supplies 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnknown (7,010)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These include benefit for needy families, teacher appreciation lunch, and equipment for the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Boehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recording Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum02022706828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherd Elementary School Parents
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0470879109
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 14th Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Blair Mill Road 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02018-11-15T21:35:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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