Civic Intelligence

Good Shepherd Christian School

990 • Fiscal year 2017 • EIN 14-1821161

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

0.93x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,486

Down $3,352 (-13%) from 2016

Net Assets

Down

$1,586

Down $16,742 (-91%) from 2016

Liabilities

Up

$19,900

Up $13,390 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$299,241

Down $13,527 (-4.3%) from 2016

Expenses

Up

$315,983

Up $17,270 (+5.8%) from 2016

Net Income

Down

-$16,742

Down $30,797 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$21,486
Liabilities$19,900
Net Assets$1,586
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$299,241
Expenses$315,983
Net Income-$16,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$299,241
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$20,093$13,990▼ $6,103
Savings and Temporary Cash Investments-$4,047-
Pledges and Grants Receivable-$2,775-
Cash and Non-Interest-Bearing Accounts$4,255$674▼ $3,581
Accounts Receivable$490--
Total Assets$24,838$21,486▼ $3,352
Liabilities
Unsecured Notes Loans Payable-$14,150-
Deferred Revenue$6,510$5,750▼ $760
Total Liabilities$6,510$19,900▲ $13,390
Net Assets / Fund Balance
Unrestricted Net Assets$18,328$1,586▼ $16,742
Total Net Assets Fund Balance$18,328$1,586▼ $16,742
Total Liabilities and Net Assets / Fund Balance$24,838$21,486▼ $3,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,359--
Equipment$435$7,317-
Leasehold Improvements$7,196$599-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rodericke WalshBoard President
Lynn SharpBoard
Nancy ShultsBoard Secretary
Thomas VondellNon Voting Board Member
Daniel RoselliPast Board Secretary
James SmithPermanent Trustee
William MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,862
Program Service Revenue
$185,485
Investment Income
$15
Other Revenue
$9,879
All Other Contributions
$231
Change in Net Assets
$-16,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$48,000Fair market value
Total Noncash Contributions$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,633
Other Expenses$117,350
Total Fundraising Expense$3,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,428$29,326-$161,754
Occupancy$52,250$2,935-$55,185
Payroll Taxes$16,789$3,685-$20,474
Other Employee Benefits$13,452$2,953-$16,405
Fees for Services Other$13,705$1,487-$15,192
All Other Expenses$3,791$1,610$3,830$9,231
Office Expenses$917$6,009-$6,926
Information Technology$2,352--$2,352
Depreciation Depletion-$1,166-$1,166
Fees for Services Accounting-$750-$750
Other Expenses$721--$721
Insurance-$500-$500
Advertising$180--$180
Fees for Services Management$163--$163
Total Functional Expenses$261,732$50,421$3,830$315,983
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 Tourn----
Other----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-05-10
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
4

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn S Formica CPA
Phone
8453394117
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06359
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013990
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/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt021486
IRS990/TotalAssetsGrp/BOYAmt024838
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06510
IRS990/TotalLiabilitiesEOYAmt019900
IRS990/TotalLiabilitiesGrp/BOYAmt06510
IRS990/TotalLiabilitiesGrp/EOYAmt019900
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IRS990/TotalProgramServiceRevenueAmt0185485
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01586
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodshepherdchristianschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08453394488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425282018135eitywgu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.59.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-19
ReturnHeader/FilingSecurityInformation/IPTm014:38:35

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,486
Liabilities
$19,900
Net assets
$1,586
Revenue
$299,241
Expenses
$315,983
Net income
-$16,742
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