Civic Intelligence

Good Shepherd Academy

990EZ • Fiscal year 2010 • EIN 36-4533915

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization Profile
10501 BALLS FORD ROAD No 30420109
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$14,430

No earlier filing loaded for comparison.

Net Assets

$1,655

No earlier filing loaded for comparison.

Liabilities

$12,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$175,408

No earlier filing loaded for comparison.

Expenses

$174,357

No earlier filing loaded for comparison.

Net Income

$1,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2010: $14,430Liabilities 2010: $12,775Net Assets 2010: $1,6552010Assets 2012: $4,981Liabilities 2012: $16,140Net Assets 2012: -$11,1592012

Highlighted filing

2010

Assets$14,430
Liabilities$12,775
Net Assets$1,655
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2010: $175,408Expenses 2010: $174,357Net Income 2010: $1,0512010Expenses 2012: $197,7072012

Highlighted filing

2010

Revenue$175,408
Expenses$174,357
Net Income$1,051
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
36-4533915
Raw XML Appendix179 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01051
IRS990EZ/FeesAndOthPymtToIndContractors02130
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA ASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE ASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JANETATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA SARGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSSELL HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, SECRETARY, DIRECTOR, T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03020
IRS990EZ/OtherAssetsTotal/EOY08332
IRS990EZ/OtherExpensesTotal023734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRADITIONAL CLASSICAL CATHOLIC EDUCATION AT THE PRIMARY GRADE LEVEL USING A CLASSICAL GRAMMER SCHOOL CURRICULUM
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SERVICES AT THE PRIMARY GRADE LEVEL USING A CLASSICAL GRAMMER SCHOOL CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0159599
IRS990EZ/ProgramServiceRevenue0173082
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits081492
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016388
IRS990EZ/SpecialEventsGrossRevenue018614
IRS990EZ/SpecialEventsNetIncomeLoss02226
IRS990EZ/SumOfTotalLiabilities/BOY012345
IRS990EZ/SumOfTotalLiabilities/EOY012775
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 HOLBORN CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020164
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE ASHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034048774
IRS990EZ/TotalAssets/BOY012949
IRS990EZ/TotalAssets/EOY014430
IRS990EZ/TotalExpenses0174357
IRS990EZ/TotalProgramServiceExpenses0159599
IRS990EZ/TotalRevenue0175408
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0ANNOUNCEMENTS IN LOCAL NEWSPAPERS PUBLISHED EACH YEAR LIST NON-DISCRIMINATORY POLICIES
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016508
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104091
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204136
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018494
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IRS990ScheduleG/EventsInformation/NameOfEvent10INNISBROOK
IRS990ScheduleG/EventsInformation/NameOfEvent20JOGATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary01986
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016508
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364533915
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD ACADEMY
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone07032577577
ReturnHeader/Filer/USAddress/AddressLine1010501 BALLS FORD ROAD No 304
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-03
ReturnHeader/Officer/Name0LEE ASHMAN
ReturnHeader/Officer/Phone07032577577
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MUSMAR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101861 WIEHLE AVENUE SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020190
ReturnHeader/Preparer/Name0GF JOEY MUSMAR CPA
ReturnHeader/Preparer/Phone07034378877
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T15:06:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,430
Liabilities
$12,775
Net assets
$1,655
Revenue
$175,408
Expenses
$174,357
Net income
$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.16$0.11$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.02$1.75$1.74$0.01