Civic Intelligence

Good Shepherd Christian School

990 • Fiscal year 2014 • EIN 14-1821161

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.goodshepherdchristianschool.org
83 East Chester Street12401

(845) 339-4488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 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 / Assets95th percentile

Assets

Down

$21,307

Down $7,364 (-26%) from 2013

Net Assets

Up

$3,417

Up $5,686 (+251%) from 2013

Liabilities

Down

$17,890

Down $13,050 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$304,098

No earlier filing loaded for comparison.

Expenses

Down

$298,412

Down $110,903 (-27%) from 2013

Net Income

$5,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$20K$0-$20KAssets 2012: $26,068Liabilities 2012: $10,402Net Assets 2012: $15,6662012Assets 2013: $28,671Liabilities 2013: $30,940Net Assets 2013: -$2,2692013Assets 2014: $21,307Liabilities 2014: $17,890Net Assets 2014: $3,4172014Assets 2015: $34,100Liabilities 2015: $29,827Net Assets 2015: $4,2732015Assets 2016: $24,838Liabilities 2016: $6,510Net Assets 2016: $18,3282016Assets 2017: $21,486Liabilities 2017: $19,900Net Assets 2017: $1,5862017Assets 2018: $17,687Liabilities 2018: $8,200Net Assets 2018: $9,4872018Assets 2019: $10,668Liabilities 2019: $19,083Net Assets 2019: -$8,4152019Assets 2020: $15,129Liabilities 2020: $12,521Net Assets 2020: $2,6082020Assets 2021: $9,133Liabilities 2021: $0Net Assets 2021: $9,1332021Assets 2022: $5,458Liabilities 2022: $0Net Assets 2022: $5,4582022Assets 2023: $6,508Liabilities 2023: $0Net Assets 2023: $6,5082023Assets 2024: $6,046Liabilities 2024: $0Net Assets 2024: $6,0462024

Highlighted filing

2014

Assets$21,307
Liabilities$17,890
Net Assets$3,417
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $278,6152012Expenses 2013: $409,3152013Revenue 2014: $304,098Expenses 2014: $298,412Net Income 2014: $5,6862014Revenue 2015: $314,621Expenses 2015: $313,765Net Income 2015: $8562015Revenue 2016: $312,768Expenses 2016: $298,713Net Income 2016: $14,0552016Revenue 2017: $299,241Expenses 2017: $315,983Net Income 2017: -$16,7422017Revenue 2018: $267,957Expenses 2018: $260,056Net Income 2018: $7,9012018Revenue 2019: $261,611Expenses 2019: $270,798Net Income 2019: -$9,1872019Revenue 2020: $256,118Expenses 2020: $251,185Net Income 2020: $4,9332020Revenue 2021: $14,848Expenses 2021: $5,938Net Income 2021: $8,9102021Revenue 2022: $3,874Expenses 2022: $7,604Net Income 2022: -$3,7302022Revenue 2023: $6,497Expenses 2023: $4,861Net Income 2023: $1,6362023Revenue 2024: $2,064Expenses 2024: $3,630Net Income 2024: -$1,5662024

Highlighted filing

2014

Revenue$304,098
Expenses$298,412
Net Income$5,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$304,098
Mission and Program Overview

Mission

GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,595$11,614▲ $19
Accounts Receivable$14,157$6,375▼ $7,782
Cash and Non-Interest-Bearing Accounts$2,919$3,318▲ $399
Total Assets$28,671$21,307▼ $7,364
Liabilities
Unsecured Notes Loans Payable$15,000$13,000▼ $2,000
Deferred Revenue$6,575$3,440▼ $3,135
Accounts Payable and Accrued Expenses$9,365$864▼ $8,501
Other Liabilities-$586-
Total Liabilities$30,940$17,890▼ $13,050
Net Assets / Fund Balance
Unrestricted Net Assets$-2,269$3,417▲ $5,686
Total Net Assets Fund Balance$-2,269$3,417▲ $5,686
Total Liabilities and Net Assets / Fund Balance$28,671$21,307▼ $7,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,983$2,376-
Equipment$435$7,317-
Leasehold Improvements$7,196$599-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rodericke C WalsheBoard President
Lynn SharpBoard
Nancy L ShultsBoard Secretary
Thomas S VondellNon Voting Board Member
Daniel P RoselliPast Board Secretary
James R SmithPermanent Trustee
William MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,667
Program Service Revenue
$205,415
Investment Income
$14
Other Revenue
$2,002
All Other Contributions
$68,294
Change in Net Assets
$5,686

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$49,568
Total Noncash Contributions1$49,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,958
Other Expenses$103,454
Total Fundraising Expense$10,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,151$20,517$3,157$157,825
Occupancy-$64,840-$64,840
Other Employee Benefits$20,430$3,125$481$24,036
Payroll Taxes$11,132$1,703$262$13,097
All Other Expenses$1,805$1,851$6,602$10,258
Office Expenses-$5,796-$5,796
Fees for Services Other-$4,034-$4,034
Other Expenses$2,124--$2,124
Depreciation Depletion-$1,087-$1,087
Advertising-$720-$720
Fees for Services Accounting-$600-$600
Insurance-$588-$588
Total Functional Expenses$183,049$104,861$10,502$298,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 governing body review Part VI line 11

“Form 990 is presented and discussed at board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest document is presented to every board member.”

Governing documents etc available to public Part VI line 19

“Copies of Form 990 are available on request and published at the guidestar.org website.”

Filing and Contact Details

Filer

EIN
14-1821161

Signing Officer

Name
William Maynard
Title
Treasurer
Phone
8453394488
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Preparer
Lynn S Formica CPA
Phone
8453394117
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt049568
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented and discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest document is presented to every board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of Form 990 are available on request and published at the guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028671
IRS990/TotalAssetsEOYAmt021307
IRS990/TotalAssetsGrp/BOYAmt028671
IRS990/TotalAssetsGrp/EOYAmt021307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096667
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030940
IRS990/TotalLiabilitiesEOYAmt017890
IRS990/TotalLiabilitiesGrp/BOYAmt030940
IRS990/TotalLiabilitiesGrp/EOYAmt017890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183049
IRS990/TotalProgramServiceRevenueAmt0205415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03417
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodshepherdchristianschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08453394488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Shepherd Christian School
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0141821161
ReturnHeader/Filer/USAddress/AddressLine1083 East Chester Street
ReturnHeader/Filer/USAddress/City0Kingston
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10simply business inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10470 Aaron Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Formica CPA
ReturnHeader/ReturnTs02015-05-15T16:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$21,307
Liabilities
$17,890
Net assets
$3,417
Revenue
$304,098
Expenses
$298,412
Net income
$5,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.03$2.56$2.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$2.62$2.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.09$2.68$2.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$2.99$3.16$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$3.13$2.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$3.15$3.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$3.04$2.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$2.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits