Civic Intelligence

Shepherd Elementary School Parents and Teachers Association

990EZ • Fiscal year 2020 • EIN 47-0879109

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

52nd 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

53rd 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

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$53,680

Down $12,984 (-19%) from 2019

Net Assets

Down

$53,680

Down $12,984 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$49,744

Down $56,708 (-53%) from 2019

Expenses

Down

$62,728

Down $12,377 (-16%) from 2019

Net Income

Down

-$12,984

Down $44,331 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$53,680
Liabilities$0
Net Assets$53,680
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$49,744
Expenses$62,728
Net Income-$12,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$56,302
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-$64,091
Compensation and Service Providers
Top Officer PayScore unavailable

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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
2020-12-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram (Giving & School Support) 38,057G&A 5,325Hospitality 4,084Fundraising 15,391Reconciling (129)”

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum02022706828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053680
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04502
IRS990EZ/CostOfGoodsSoldAmt06558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066664
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IRS990EZ/FundraisingGrossIncomeAmt038659
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06583
IRS990EZ/GrossReceiptsAmt056302
IRS990EZ/GrossSalesOfInventoryAmt013141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taryn Losch Beridon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vacant Position
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Sloan
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/OtherExpensesTotalAmt062728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Comm engmt and fundrg for school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Gala and Auction, Fall Fest, T-shirt Sales, Paint N Sip, Movie Night, Voter Day Donut Sale
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062728
IRS990EZ/TotalProgramServiceExpensesAmt064091
IRS990EZ/TotalRevenueAmt049744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shepherd-elementary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270373
IRS990ScheduleA/TotalSupportAmt0270373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram (Giving & School Support) 38,057G&A 5,325Hospitality 4,084Fundraising 15,391Reconciling (129)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022706828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.36.205
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTm012:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Landover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02020-12-16T12:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,680
Liabilities
$0
Net assets
$53,680
Revenue
$49,744
Expenses
$62,728
Net income
-$12,984
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
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits