Civic Intelligence

Guiding Shepherd Christian School Inc.

990EZ • Fiscal year 2022 • EIN 32-0152462

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GUIDINGSHEPHERD.ORG
220 S Main StNew Carlisle, OH 45344

(614) 845-3292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,987

Up $6,544 (+12%) from 2021

Net Assets

Up

$62,987

Up $6,544 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$94,881

Up $25,193 (+36%) from 2021

Expenses

Up

$88,337

Up $12,454 (+16%) from 2021

Net Income

Up

$6,544

Up $12,739 (+206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2017: $84,516Net Assets 2017: $84,5162017Assets 2018: $72,628Net Assets 2018: $72,6282018Assets 2019: $69,317Net Assets 2019: $69,3172019Assets 2020: $62,638Net Assets 2020: $62,6382020Assets 2021: $56,443Net Assets 2021: $56,4432021Assets 2022: $62,987Net Assets 2022: $62,9872022Assets 2023: $65,819Net Assets 2023: $65,8192023Assets 2024: $105,419Net Assets 2024: $105,4192024

Highlighted filing

2022

Assets$62,987
Liabilities-
Net Assets$62,987
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2017: $64,607Expenses 2017: $66,663Net Income 2017: -$2,0562017Revenue 2018: $69,760Expenses 2018: $81,648Net Income 2018: -$11,8882018Revenue 2019: $77,520Expenses 2019: $80,831Net Income 2019: -$3,3112019Revenue 2020: $61,992Expenses 2020: $68,671Net Income 2020: -$6,6792020Revenue 2021: $69,688Expenses 2021: $75,883Net Income 2021: -$6,1952021Revenue 2022: $94,881Expenses 2022: $88,337Net Income 2022: $6,5442022Revenue 2023: $119,108Expenses 2023: $116,276Net Income 2023: $2,8322023Revenue 2024: $199,076Expenses 2024: $159,476Net Income 2024: $39,6002024

Highlighted filing

2022

Revenue$94,881
Expenses$88,337
Net Income$6,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$94,881
Mission and Program Overview

Mission

Providing a private christian education to all who wish to attend. Integrating education requirements set by the ohio department of education with christian teachings and values.

Program Services

DescriptionGrantsExpenses
PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND-$88,337
PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAMBI HECKPrincipal-$0--
SUSAN PHILLIPSVice Princip-$0--
EMILY SEYMOURSecretary-$0--
CHRISTOPHER CHAPMANDirector-$0--
AMY HECKTreasurer-$0--
JEANNIE CAMERONDirector-$0--
WES JUERGENSDirector-$0--
AMY GOLDBLATTDirector-$0--
MARTHA WEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Shepherd Christian School
EIN
32-0152462
Phone
6148453292
Address
220 S MAIN ST, NEW CARLISLE, OH 45344

Signing Officer

Name
Amy Heck
Title
Treasurer
Phone
6148453292
Signed
2023-11-15

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Amy Heck CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 250 insurance 987 total 1,237”

Form 990-ez, Part II, Line 24

“Accounts receivable 43,907 27,705 total 43,907 27,705”

Form 990-ez, Part III

“Providing a private christian education to all who wish to attend. Integrating education requirements set by the ohio department of education with christian teachings and values.”

Form 990-ez, Part III, Line 31

“Providing a private christian education to all who wish to attend”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06148453292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 WILFRED
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062987
IRS990EZ/GrossReceiptsAmt094881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062987
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAMBI HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNIE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WES JUERGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY GOLDBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTHA WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRINCIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027705
IRS990EZ/OtherExpensesTotalAmt01237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND. INTEGRATING EDUCATION REQUIREMENTS SET BY THE OHIO DEPARTMENT OF EDUCATION WITH CHRISTIAN TEACHINGS AND VALUES.
IRS990EZ/ProgramServiceRevenueAmt094831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088337
IRS990EZ/TotalProgramServiceExpensesAmt088337
IRS990EZ/TotalRevenueAmt094881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUIDINGSHEPHERD.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMATORY POLICIES ARE PUBLISHED IN THE LOCAL NEWSPAPER AND ON ALL APPLICATIONS AND LITERATURE ABOUT THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL NONDISCRIMINATORY STATEMENT THE GUIDING SHEPHERD CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL- ADMINISTERED PROGRAMS. STATE NONDISCRIMINATORY STATEMENT THE GOVERNING BOARD OF GUIDING SHEPHERD CHRISTIAN SCHOOL HAS ADOPTED THE FOLLOWING RACIAL NONDISCRIMINATORY POLICIES: THE SCHOOL RECRUITS AND ADMITS STUDENTS OF ANY RACE, COLOR, GENDER OR ETHNIC ORIGIN TO ALL ITS RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES. IN ADDITION, THE SCHOOL WILL NOT DISCRIMINATE IN THE ADMISSION OF ITS EDUCATIONAL PROGRAMS AND ATHLETIC/
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 INSURANCE 987 TOTAL 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 43,907 27,705 TOTAL 43,907 27,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND. INTEGRATING EDUCATION REQUIREMENTS SET BY THE OHIO DEPARTMENT OF EDUCATION WITH CHRISTIAN TEACHINGS AND VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING A PRIVATE CHRISTIAN EDUCATION TO ALL WHO WISH TO ATTEND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148453292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING SHEPHERD CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0320152462
ReturnHeader/Filer/PhoneNum06148453292
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEW CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832698317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233931
ReturnHeader/PreparerPersonGrp/PhoneNum09252880600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HECK CPA
ReturnHeader/ReturnTs02023-11-15T19:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,987
Liabilities
-
Net assets
$62,987
Revenue
$94,881
Expenses
$88,337
Net income
$6,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.99$1.59$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.19$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.95$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.70$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.70$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.65$0.67$0.02