Civic Intelligence

Good Shepherd Christian School

990 • Fiscal year 2020 • EIN 14-1821161

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

42%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,129

Up $4,461 (+42%) from 2019

Net Assets

Up

$2,608

Up $11,023 (+131%) from 2019

Liabilities

Down

$12,521

Down $6,562 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$256,118

Down $5,493 (-2.1%) from 2019

Expenses

Down

$251,185

Down $19,613 (-7.2%) from 2019

Net Income

Up

$4,933

Up $14,120 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$15,129
Liabilities$12,521
Net Assets$2,608
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$256,118
Expenses$251,185
Net Income$4,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$256,118
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$7,298$11,844▲ $4,546
Cash and Non-Interest-Bearing Accounts$3,105$2,120▼ $985
Accounts Receivable$265$1,165▲ $900
Total Assets$10,668$15,129▲ $4,461
Liabilities
Unsecured Notes Loans Payable$16,000$12,446▼ $3,554
Accounts Payable and Accrued Expenses$1,000--
Deferred Revenue$2,083$75▼ $2,008
Total Liabilities$19,083$12,521▼ $6,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,415$2,608▲ $11,023
Total Net Assets Fund Balance$-8,415$2,608▲ $11,023
Total Liabilities and Net Assets / Fund Balance$10,668$15,129▲ $4,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,698$2,397$8,095
Equipment$87$7,665$7,752
Other Land Buildings$6,059-$6,059
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Roderic WalsheBoard President
Gil TatarskyBoard
Nancy ShultsBoard
Lynn SharpBoard Secretary
Heather SlagsvolNon Voting Board Member
James SmithPermanent Trustee
William MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,586
Program Service Revenue
$95,214
Investment Income
$9
Other Revenue
$37,309
All Other Contributions
$103,950
Change in Net Assets
$4,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$50,000Market value
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,756
Other Expenses$89,429
Total Fundraising Expense$5,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,018$18,355-$141,373
Occupancy$50,533--$50,533
Payroll Taxes$18,482$1,706-$20,188
All Other Expenses$5,370$9,353$5,434$20,157
Office Expenses-$4,563-$4,563
Fees for Services Accounting-$1,683-$1,683
Insurance$628$500-$1,128
Depreciation Depletion$793--$793
Other Expenses$744--$744
Other Employee Benefits$195--$195
Advertising$40--$40
Total Functional Expenses$209,591$36,160$5,434$251,185
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 Tournam$14,639$14,639$4,339$10,300
BanquetAuct$660$660-$660
Total Events$15,299$15,299$4,606$10,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
3

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Aris Henderson
Phone
8453394117
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct prior year equity balance”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011844
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/DirectExpenseSummaryEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BanquetAuct
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt050000
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/ExplanationTxt3To correct prior year equity balance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010668
IRS990/TotalAssetsEOYAmt015129
IRS990/TotalAssetsGrp/BOYAmt010668
IRS990/TotalAssetsGrp/EOYAmt015129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123586
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019083
IRS990/TotalLiabilitiesEOYAmt012521
IRS990/TotalLiabilitiesGrp/BOYAmt019083
IRS990/TotalLiabilitiesGrp/EOYAmt012521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209591
IRS990/TotalProgramServiceRevenueAmt095214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goodshepherdchristianschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08453394488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Christian School
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0141821161
ReturnHeader/Filer/USAddress/AddressLine1Txt083 East Chester Street
ReturnHeader/Filer/USAddress/CityNm0Kingston

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,129
Liabilities
$12,521
Net assets
$2,608
Revenue
$256,118
Expenses
$251,185
Net income
$4,933
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits