Civic Intelligence

Good Shepherd Child Care Inc DBA Green Trees Early Learning Center

EIN 46-3476142 • 501(c)3 • Milford, PA

Profile

We exist to provide all children ages 6 weeks to 12 years regardless of race, color, religious creed, ancestry, nation origin, sex or disability with quality care and learning.

102 Cr 2001Milford, PA 18337

www.greentreeselc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$546,190

Down $94,860 (-15%) from 2020

Liabilities

Down

$441,692

Down $46,754 (-9.6%) from 2020

Net Assets

Down

$104,498

Down $48,106 (-32%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$1,050,453

Up $558,476 (+114%) from 2020

Expenses

Up

$1,004,876

Up $474,225 (+89%) from 2020

Net Income

Up

$45,577

Up $84,251 (+218%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $160,793Liabilities 2015: $0Net Assets 2015: $160,7932015Assets 2016: $621,164Liabilities 2016: $445,091Net Assets 2016: $176,0732016Assets 2017: $605,360Liabilities 2017: $431,141Net Assets 2017: $174,2192017Assets 2018: $599,143Liabilities 2018: $415,980Net Assets 2018: $183,1632018Assets 2019: $596,891Liabilities 2019: $405,580Net Assets 2019: $191,3112019Assets 2020: $641,050Liabilities 2020: $488,446Net Assets 2020: $152,6042020Assets 2025: $546,190Liabilities 2025: $441,692Net Assets 2025: $104,4982025

Highlighted filing

2025

Assets$546,190
Liabilities$441,692
Net Assets$104,498
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $507,144Expenses 2015: $449,273Net Income 2015: $57,8712015Revenue 2016: $517,441Expenses 2016: $502,161Net Income 2016: $15,2802016Revenue 2017: $485,162Expenses 2017: $487,096Net Income 2017: -$1,9342017Revenue 2018: $515,910Expenses 2018: $507,882Net Income 2018: $8,0282018Revenue 2019: $562,560Expenses 2019: $554,413Net Income 2019: $8,1472019Revenue 2020: $491,977Expenses 2020: $530,651Net Income 2020: -$38,6742020Revenue 2025: $1,050,453Expenses 2025: $1,004,876Net Income 2025: $45,5772025

Highlighted filing

2025

Revenue$1,050,453
Expenses$1,004,876
Net Income$45,577
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,190
Liabilities
$441,692
Net assets
$104,498
Revenue
$1,050,453
Expenses
$1,004,876
Net income
$45,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.44$0.10$1.05$1.00$0.05
2020Summary only. Only limited summary data is available for this year.$0.64$0.49$0.15$0.49$0.53$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.41$0.19$0.56$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.60$0.42$0.18$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.17$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.18$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,051,376
Mission and Program Overview

Mission

We exist to provide all children ages 6 weeks through 12 years, regardless of race, color, religious creed, ancestry, national origin, sex, or disability with quality care and quality learning. We exist to service the community. We are a non-profit organization.

We exist to provide all children ages 6 weeks to 12 years regardless of race, color, religious creed, ancestry, nation origin, sex or disability with quality care and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,589$449,759▼ $12,830
Cash and Non-Interest-Bearing Accounts$4,429$92,225▲ $87,796
Accounts Receivable$28,807$0▼ $28,807
Loans From Officers Directors$12,000$14,000▲ $2,000
Prepaid Expenses and Deferred Charges$8,372$4,206▼ $4,166
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$504,197$546,190▲ $41,993
Other Assets Total-$0-
Liabilities
Other Liabilities$340,315$335,816▼ $4,499
Unsecured Notes Loans Payable$82,000$70,000▼ $12,000
Accounts Payable and Accrued Expenses$20,393$17,996▼ $2,397
Escrow Account Liability$2,568$3,880▲ $1,312
Total Liabilities$457,276$441,692▼ $15,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,921$104,498▲ $57,577
Total Net Assets Fund Balance$46,921$104,498▲ $57,577
Total Liabilities and Net Assets / Fund Balance$504,197$546,190▲ $41,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,757$156,033$536,790
Land$50,000-$50,000
Leasehold Improvements$15,629$23,181$38,810
Equipment$3,373$562$3,935
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Beth PavinichCo-chair
Linda GradyCo-chair
Emer DayVice Chair
Maria FarrellDirector
Cheryl Ward SimonsCo-secretary
Diana FedorsinCo-secretary
Catherine DoteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,434
Program Service Revenue
$482,548
Investment Income
$0
Other Revenue
$-529
All Other Contributions
$568,434
Change in Net Assets
$45,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,363
Other Expenses$283,655
Grants and Similar Amounts Paid$3,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,320--$537,320
Current Officers, Directors, Trustees, and Key Employees$123,793--$123,793
Payroll Taxes$56,250--$56,250
Insurance$33,990--$33,990
All Other Expenses$13,026$20,604-$33,630
Other Expenses$27,858--$27,858
Fees for Services Accounting-$24,705-$24,705
Interest$24,335--$24,335
Depreciation Depletion$16,765--$16,765
Office Expenses-$11,689-$11,689
Grants to Domestic Individuals$3,858--$3,858
Fees for Services Legal$1,034--$1,034
Advertising-$79-$79
Total Functional Expenses$947,799$57,077$0$1,004,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$923
Fundraising Gross Income$394
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$14,000▲ $2,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$324,660
Payment Plan - IRS$11,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Child Care Inc
EIN
46-3476142
Phone
5702969404
Address
102 CR 2001, MILFORD, PA 18337

Signing Officer

Name
Cathy Dotey
Title
Treasurer
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Pavinich
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
16

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Raymond P Burke
Phone
9734063955
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/PrincipalOfficerNm0BETH PAVINICH
IRS990/PriorPeriodAdjustmentsAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206511
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt0484087
IRS990/PYRevenuesLessExpensesAmt0-92821
IRS990/PYSalariesCompEmpBnftPaidAmt0466607
IRS990/PYTotalExpensesAmt0956539
IRS990/PYTotalRevenueAmt0863718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02487472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04343985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0954005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692656
IRS990ScheduleA/Total509Grp/TotalAmt04343985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0954005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04343985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536790
IRS990ScheduleD/EquipmentGrp/BookValueAmt03373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03935
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT PLAN - IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449759
IRS990ScheduleD/TotalLiabilityAmt0335816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504197
IRS990/TotalAssetsEOYAmt0546190
IRS990/TotalAssetsGrp/BOYAmt0504197
IRS990/TotalAssetsGrp/EOYAmt0546190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568434
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457276
IRS990/TotalLiabilitiesEOYAmt0441692
IRS990/TotalLiabilitiesGrp/BOYAmt0457276
IRS990/TotalLiabilitiesGrp/EOYAmt0441692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104498
IRS990/TotalProgramServiceExpensesAmt0947799
IRS990/TotalProgramServiceRevenueAmt0482548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050453
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546190
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 FRIENDSHIP WAY
IRS990/USAddress/CityNm0HAWLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018428
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GREENTREESELC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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