Civic Intelligence

Shepherd Elementary School Parents and Teachers Association

990EZ • Fiscal year 2019 • EIN 47-0879109

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization Profileshepherd-elementary.org
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,664

Up $29,673 (+80%) from 2017

Net Assets

Up

$66,664

Up $29,673 (+80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$106,452

Up $46,375 (+77%) from 2017

Expenses

Up

$75,105

Up $23,971 (+47%) from 2017

Net Income

Up

$31,347

Up $22,404 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$66,664
Liabilities$0
Net Assets$66,664
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$106,452
Expenses$75,105
Net Income$31,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$106,452
Mission and Program Overview

Mission

Comm engmt and fundrg for school

Program Services

DescriptionGrantsExpenses
Spring Gala and Auction Fall Fest T-shirt Sales Paint N Sip Movie Night Voter Day Donut Sale-$38,777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BradleyCo-PresidentPT$0--
Elizabeth BradleyCo-PresidentPT$0--
Taryn Losch Beridon1st Vice PresidentPT$0--
Allison Berg2nd Vice PresidentPT$0--
Andrea SmithTreasurerPT$0--
Vacant PositionAssistant TreasurerPT$0--
Karen SloanCorresponding SecretaryPT$0--
Theo FrancisRecording SecretaryPT$0--
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
Andrea Smith
Title
Treasurer
Phone
2022706828
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Hyattsville, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram 38,777G&A 29,450Hospitality 6,186Misc 650Reconciling 42”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vacant Position
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Theo Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt091285
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075105
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IRS990EZ/TotalRevenueAmt0106452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shepherd-elementary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011114
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225185
IRS990ScheduleA/TotalSupportAmt0225185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram 38,777G&A 29,450Hospitality 6,186Misc 650Reconciling 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022706828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.201.157
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTm010:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyattsville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02019-10-17T10:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,664
Liabilities
$0
Net assets
$66,664
Revenue
$106,452
Expenses
$75,105
Net income
$31,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.45$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.16$1.06$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.94$0.59$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.50$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.06$0.75$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits