Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1821161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$26,068
No earlier filing loaded for comparison.
Net Assets
$15,666
No earlier filing loaded for comparison.
Liabilities
$10,402
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$278,615
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1626 |
| IRS990/AccountsReceivable/BOY | 0 | 22947 |
| IRS990/AccountsReceivable/EOY | 0 | 18146 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 hearts and minds |
| IRS990/Advertising/ProgramServices | 0 | 382 |
| IRS990/Advertising/Total | 0 | 382 |
| IRS990/AllOtherContributions | 0 | 48945 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 751 |
| IRS990/AllOtherExpenses/Total | 0 | 2696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 14350 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 14350 |
| IRS990/BenefitsToMembers/Total | 0 | 14350 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6166 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13056 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 896 |
| IRS990/ConferencesMeetings/Total | 0 | 896 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68167 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10650 |
| IRS990/DeferredRevenue/EOY | 0 | 2776 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46 |
| IRS990/DepreciationDepletion/Total | 0 | 46 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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 hearts and minds |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 187498 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1381 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2181 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 149 |
| IRS990/FeesForServicesOther/Total | 0 | 149 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel P Roselli |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James R Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lynn Sharp |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy L Shults |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rodericke C Walshe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas S Vondell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Maynard |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Permanent Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board President |
| IRS990/Form990PartVIISectionA/Title | 5 | Non voting board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14363 |
| IRS990/FundraisingEvents | 0 | 13056 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6166 |
| IRS990/Grants | 0 | 6166 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32725 |
| IRS990/GrossReceipts | 0 | 297337 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/Total | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1756 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 672 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 672 |
| IRS990/MissionDescription | 0 | 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 hearts and minds |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11307 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15666 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18362 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 18362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 48945 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64246 |
| IRS990/Occupancy/Total | 0 | 64246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5380 |
| IRS990/OfficeExpenses/Total | 0 | 5380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 88986 |
| IRS990/OtherExpenses/Description | 0 | Books and materials |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | School activities |
| IRS990/OtherExpenses/Description | 3 | Sports activities |
| IRS990/OtherExpenses/ProgramServices | 0 | 6425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4197 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1078 |
| IRS990/OtherExpenses/Total | 0 | 6425 |
| IRS990/OtherExpenses/Total | 1 | 810 |
| IRS990/OtherExpenses/Total | 2 | 4197 |
| IRS990/OtherExpenses/Total | 3 | 1078 |
| IRS990/OtherRevenueCurrentYear | 0 | 20825 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Late fees |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 2 | Yearbook advertising |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 226 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15120 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155879 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17900 |
| IRS990/PayrollTaxes/Total | 0 | 19400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 765 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 193962 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registrations |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuitions |
| IRS990/ProgramServiceRevenue/Description | 2 | Fieldtrip charges |
| IRS990/ProgramServiceRevenue/Description | 3 | School store |
| IRS990/ProgramServiceRevenue/Description | 4 | Sport fees |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 177149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 60 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 177149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 60 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4359 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 103576 |
| IRS990/RevenuesLessExpensesCY | 0 | 4359 |
| IRS990/SalariesEtcCurrentYear | 0 | 175279 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1756 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1802 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1756 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7372 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 19523 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 19523 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32725 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf tourn |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Candy sale |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18362 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3309 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2480 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 8574 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14363 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 12 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | estimation |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 48945 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is presented and discussed at board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest document is presented to every board member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copies of Form 990 are available on request and published at the guidestarorg website |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 83 East Chester Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kingston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | William Maynard |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453394488 |
| IRS990/TotalAssets/BOY | 0 | 29457 |
| IRS990/TotalAssetsBOY | 0 | 29457 |
| IRS990/TotalAssets/EOY | 0 | 26068 |
| IRS990/TotalAssetsEOY | 0 | 26068 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68167 |
| IRS990/TotalExpensesCurrentYear | 0 | 278615 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91117 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 18362 |
| IRS990/TotalLiabilities/BOY | 0 | 18150 |
| IRS990/TotalLiabilitiesBOY | 0 | 18150 |
| IRS990/TotalLiabilities/EOY | 0 | 10402 |
| IRS990/TotalLiabilitiesEOY | 0 | 10402 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29457 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 26068 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11307 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15666 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2463 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187498 |
| IRS990/TotalProgramServiceRevenue | 0 | 193962 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20000 |
| IRS990/TotalRevenueCurrentYear | 0 | 282974 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 196445 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 282974 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 18362 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11307 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 15666 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 7500 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 6000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.goodshepherdchristianschool.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141821161 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Good Shepherd Christian School |
| ReturnHeader/Filer/NameControl | 0 | GOOD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 83 East Chester Street |
| ReturnHeader/Filer/USAddress/City | 0 | Kingston |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | William Maynard |
| ReturnHeader/Officer/Phone | 0 | 8453394488 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARISbooks & Tax Center Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 470 Aaron Ct |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kingston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12401 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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