SHEPARD ELEMENTARY SCHOOL STAR ACHIEVERS INC

Address
7800 14TH STREET NW
WASHINGTON, DC 20012
Contact
Website: http://shepard-elementary.org
Phone: +1 (202) 639-7402
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 46-0754979

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
 2017201620152014
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0   
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$65,964.00$55,949.00 $50,000.00
Number of employees2530 22
Personnel
Barnette, Corey
Title   PRESIDENT
Name of key/compensated person   COREY BARNETTE
Position of compensated person
Current individual trustee or director   True
Current officer   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Bradley, Elizabeth
TitleSESSA BOARD MEMBER   
Name of key/compensated personELIZABETH BRADLEY   
Position of compensated person
Current individual trustee or directorTrue   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Brawley, Jade
TitleSESSA BOARD MEMBERSESSA BOARD MEMBER  
Name of key/compensated personJADE BRAWLEYJADE BRAWLEY  
Position of compensated person
Current individual trustee or directorTrueTrue  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Carnes, Jackson
TitleSESSA BOARD MEMBER   
Name of key/compensated personJACKSON CARNES   
Position of compensated person
Current individual trustee or directorTrue   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Faulman, Sara
TitlePRESIDENTVICE PRESIDENT  
Name of key/compensated personSARA FAULMANSARA FAULMAN  
Position of compensated person
Current individual trustee or directorTrueTrue  
Current officerTrueTrue  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Greene, Byron
TitlePROGRAM DIRECTORPROGRAM DIRECTOR  
Name of key/compensated personBYRON GREENEBYRON GREENE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Reportable compensation from org$26,500.00$19,231.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Jasper, Angela
TitleOPERATIONS MANGEROPERATIONS MANGER  
Name of key/compensated personANGELA JASPERANGELA JASPER  
Position of compensated person
Reportable compensation from org$39,464.00$36,718.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Ju, Dana
TitleSESSA BOARD MEMBER   
Name of key/compensated personDANA JU   
Position of compensated person
Current individual trustee or directorTrue   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Lusane, Clarence
TitleSESSA BOARD MEMBERSESSA BOARD MEMBER  
Name of key/compensated personCLARENCE LUSANECLARENCE LUSANE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Miles, Jamie
Title   SESSA BOARD MEMBER
Name of key/compensated person   JAMIE MILES
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Paulk, Jennifer
Title   SESSA BOARD MEMBER
Name of key/compensated person   JENNIFER PAULK
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Pruitt, Sherilynn
Title   SESSA BOARD MEMBER
Name of key/compensated person   SHERILYNN PRUITT
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Reece, Nicole
Title   SESSA BOARD MEMBER
Name of key/compensated person   NICOLE REECE
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Riley, Claire
Title   PROGRAM DIRECTOR
Name of key/compensated person   CLAIRE RILEY
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $50,000.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Riley, Jasmine
TitleVICE PRESIDENTSESSA BOARD MEMBER  
Name of key/compensated personJASMINE RILEYJASMINE RILEY  
Position of compensated person
Current individual trustee or directorTrueTrue  
Current officerTrue   
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Thomas, Mary
Title   SESSA BOARD MEMBER
Name of key/compensated person   MARY THOMAS
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Trimble, David
Title   SESSA BOARD MEMBER
Name of key/compensated person   DAVID TRIMBLE
Position of compensated person
Current individual trustee or director   True
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Washington, Gwen
TitleSESSA BOARD MEMBERSESSA BOARD MEMBER  
Name of key/compensated personGWEN WASHINGTONGWEN WASHINGTON  
Position of compensated person
Current individual trustee or directorTrueTrue  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Washington, Samuel
TitleSESSA BOARD MEMBERPRESIDENT  
Name of key/compensated personSAMUEL WASHINGTONSAMUEL WASHINGTON  
Position of compensated person
Current individual trustee or directorTrueTrue  
Current officer True  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Washington, Yasemin
TitleSECRETARYSECRETARY  
Name of key/compensated personYASEMIN WASHINGTONYASEMIN WASHINGTON  
Position of compensated person
Current individual trustee or directorTrueTrue  
Current officerTrueTrue  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Watson, Michelle
TitleTREASURERTREASURER  
Name of key/compensated personMICHELLE WATSONMICHELLE WATSON  
Position of compensated person
Current individual trustee or directorTrueTrue  
Current officerTrueTrue  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE PART III, LINE 1SEE PART III, LINE 1 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
Program service expenses, total$417,207.00$332,186.00 $246,341.00
Programs, including revenue & expenses
127 AFTERCARE STUDENTS ENROLLED FOR THE 2015-2016 SCHOOL YEAR. EDUCATIONAL ENRICHMENT OFFERED IN DANCE, MARTIAL ARTS, ROCK BAND/PERCUSSION, FRENCH/SPANISH, PHYS ED & COMPUTER.
Program expenses $332,186.00 $246,341.00
Program revenue $304,876.00 $242,747.00
Program description 127 AFTERCARE STUDENTS ENROLLED FOR THE 2015-2016 SCHOOL YEAR. EDUCATIONAL ENRICHMENT OFFERED IN DANCE, MARTIAL ARTS, ROCK BAND/PERCUSSION, FRENCH/SPANISH, PHYS ED & COMPUTER. 127 AFTERCARE STUDENTS ENROLLED FOR THE 2014-2015 SCHOOL YEAR. EDUCATIONAL ENRICHMENT OFFERED IN DANCE, MARTIAL ARTS, ROCK BANK/PERCUSSION, FRENCH/SPANISH, PHYS ED & COMPUTER.
146 AFTERCARE STUDENTS ENROLLED FOR THE 2016-2017 SCHOOL YEAR. EDUCATIONAL ENRICHMENT OFFERED IN ROBOTRICS, ARTS & CRAFTS, HIP HOP DANCE, MARTIAL ARTS, VIOLIN, SPANISH, PHYSICAL FITNESS & DRAMA.
Program expenses$417,207.00   
Program revenue$390,600.00   
Program description146 AFTERCARE STUDENTS ENROLLED FOR THE 2016-2017 SCHOOL YEAR. EDUCATIONAL ENRICHMENT OFFERED IN ROBOTRICS, ARTS & CRAFTS, HIP HOP DANCE, MARTIAL ARTS, VIOLIN, SPANISH, PHYSICAL FITNESS & DRAMA.   
Financial data
Revenue
Total revenue$417,207.00$304,876.00 $242,747.00
Revenue from contributions (total)  $0.00$0.00
Investment income, current yr$0.00$0.00 $0.00
Total revenue from grants, etc., current yr$0.00$0.00 $0.00
Total unrelated business revenue$0.00$0.00 $0.00
Other revenue, current yr$0.00$0.00 $0.00
Program service revenue (total)$417,207.00$304,876.00$270,131.00$242,747.00
Gross receipts$417,207.00$304,876.00 $242,747.00
Other types of revenue
Net rental income  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$390,600.00$332,188.00 $246,341.00
Total functional expenses: program service $361,738.00$290,255.00 $201,134.00
Total functional expenses: management and general$27,444.00$40,870.00 $44,214.00
Total functional expenses: fundraising$1,418.00$1,063.00 $993.00
Fees for services
Legal fees (total)$455.00$1,360.00 $1,340.00
Fundraising service fees (total)$0.00$0.00 $0.00
Assets and liabilities
Total assets$50,878.00$25,620.00$52,282.00$62,721.00
Total assets, beginning of year$25,620.00$52,282.00  
Total liabilities$0.00$1,350.00$700.00$850.00
Total liabilities, beginning of year$1,350.00$700.00  
Net assets$50,878.00$24,270.00 $61,871.00
Net assets, beginning of year$24,270.00$51,582.00  
Cash: non-interest bearing$12,984.00$13,235.00 $21,747.00
Cash: non-interest bearing, beginning of year$13,235.00$22,863.00  
Other financial variables
Revenue less expenses$26,607.00-$27,312.00 -$3,594.00
Advertising (total)$1,687.00$1,063.00 $993.00
Savings & temp cash investment$24,601.00$5,494.00 $38,434.00
Accounts receivable, net$15,266.00$6,102.00 $1,295.00
Prepaid expenses & deferred charges-$1,973.00$789.00 $1,128.00
Accounts payable & accrued expenses $1,350.00 $850.00
Total net assets or fund balances$50,878.00$24,270.00 $61,871.00
Governance and accountability
Number of voting members129 8
Number of independent voting members00 0
Accrual accountingTrueTrue True
Tax year start date2016-08-012015-08-01 2013-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990
Reason for form submission
First filing   True
Date e-filing submitted2018-03-192017-09-19 2015-09-14
IRS schema version2016v3.02015v3.0 2014v5.0
Filing identifier201840329349300319201731659349301053 201502249349301240
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