Civic Intelligence

Good Shepherd Christian School

990 • Fiscal year 2015 • EIN 14-1821161

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.goodshepherdchristianschool.org
83 East Chester StreetKingston, NY 12401

(845) 339-4488

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$34,100

Up $12,793 (+60%) from 2014

Net Assets

Up

$4,273

Up $856 (+25%) from 2014

Liabilities

Up

$29,827

Up $11,937 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$314,621

Up $10,523 (+3.5%) from 2014

Expenses

Up

$313,765

Up $15,353 (+5.1%) from 2014

Net Income

Down

$856

Down $4,830 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$34,100
Liabilities$29,827
Net Assets$4,273
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$314,621
Expenses$313,765
Net Income$856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$314,621
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$11,614$21,833▲ $10,219
Cash and Non-Interest-Bearing Accounts$3,318$10,940▲ $7,622
Accounts Receivable$6,375$1,327▼ $5,048
Total Assets$21,307$34,100▲ $12,793
Liabilities
Unsecured Notes Loans Payable$13,000$14,900▲ $1,900
Deferred Revenue$3,440$13,743▲ $10,303
Accounts Payable and Accrued Expenses$864$597▼ $267
Other Liabilities$586$587▲ $1
Total Liabilities$17,890$29,827▲ $11,937
Net Assets / Fund Balance
Unrestricted Net Assets$3,417$4,273▲ $856
Total Net Assets Fund Balance$3,417$4,273▲ $856
Total Liabilities and Net Assets / Fund Balance$21,307$34,100▲ $12,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,591$3,165-
Equipment$261$7,491-
Leasehold Improvements$15,981$854-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Roderic C WalsheBoard President
Gil TatarskyBoard
Lynn SharpBoard
Nancy L ShultsBoard
Barry HenckBoard Secretary
Thomas S VondellNon Voting Board Member
James R SmithPermanent Trustee
William MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,373
Program Service Revenue
$206,789
Investment Income
$12
Other Revenue
$1,447
All Other Contributions
$72,642
Change in Net Assets
$856

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$49,568Fair Value
Total Noncash Contributions1$49,568-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,665
Other Expenses$101,100
Total Fundraising Expense$10,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,050$22,184$3,413$170,647
Occupancy-$62,925-$62,925
Other Employee Benefits$24,631$3,767$580$28,978
Payroll Taxes$11,084$1,695$261$13,040
All Other Expenses$575$2,936$5,994$9,505
Office Expenses-$6,911-$6,911
Fees for Services Other-$2,905-$2,905
Other Expenses$1,359--$1,359
Depreciation Depletion-$1,218-$1,218
Insurance-$500-$500
Advertising-$255-$255
Total Functional Expenses$198,221$105,296$10,248$313,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournim$9,355$9,355$3,721$5,634
YB Candy Sal$7,458$7,458-$7,458
Total Events$16,813$16,813$3,721$13,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$587
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

Filer Name
Good Shepherd Christian School
EIN
14-1821161
Address
83 East Chester Street, Kingston, NY 12401

Signing Officer

Name
William Maynard
Title
Treasurer
Phone
8453394488
Signed
2016-02-16
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
simply business inc
Address
470 Aaron Court, Kingston, NY 12401
Preparer
Lynn S Formica CPA
Phone
8453394117
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021833
IRS990ScheduleD/TotalLiabilityAmt0587
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/DirectExpenseSummaryEventsAmt03721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YB Candy Sal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Value
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021307
IRS990/TotalAssetsEOYAmt034100
IRS990/TotalAssetsGrp/BOYAmt021307
IRS990/TotalAssetsGrp/EOYAmt034100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106373
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017890
IRS990/TotalLiabilitiesEOYAmt029827
IRS990/TotalLiabilitiesGrp/BOYAmt017890
IRS990/TotalLiabilitiesGrp/EOYAmt029827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198221
IRS990/TotalProgramServiceRevenueAmt0206789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04273
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodshepherdchristianschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08453394488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Christian School
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0141821161
ReturnHeader/Filer/USAddress/AddressLine1Txt083 East Chester Street
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0simply business inc

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,100
Liabilities
$29,827
Net assets
$4,273
Revenue
$314,621
Expenses
$313,765
Net income
$856
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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