Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$416,681
Down $116,054 (-22%) from 2012
Net Assets
Down$79,423
Down $23,140 (-23%) from 2012
Liabilities
Down$337,258
Down $92,914 (-22%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,052,724
Up $205,778 (+24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Good shepherd episcopal school provides education to children in grades k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141097 |
| IRS990/AccountsReceivable/BOY | 0 | 1613 |
| IRS990/AccountsReceivable/EOY | 0 | 2637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GOOD SHEPHERD EPISCOPAL SCHOOL PROVIDES EDUCATION TO CHILDREN IN GRADES PRE-K THROUGH 8. THE SCHOOL CHALLENGES EACH CHILD TO ACHIEVE ACADEMIC EXCELLENCE WITHIN A NURTURING, CHRISITIAN ENVIRONMENT THAT BUILDS CHARACTER AND RESPECT FOR ALL GOD'S CREATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4750 |
| IRS990/Advertising/Total | 0 | 4750 |
| IRS990/AllOtherContributions | 0 | 98250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12795 |
| IRS990/AllOtherExpenses/Total | 0 | 12795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 44089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45108 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8649 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67904 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67904 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 45774 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 445580 |
| IRS990/CompDisqualPersons/Total | 0 | 491354 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81970 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 295129 |
| IRS990/DeferredRevenue/EOY | 0 | 196161 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5743 |
| IRS990/DepreciationDepletion/Total | 0 | 5743 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENT INSTRUCTION FOR CHILDREN IN GRADES PRE-K THROUGH 8. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 760204 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16038 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4039 |
| IRS990/FeesForServicesOther/Total | 0 | 4039 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT DYSART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORIE BARTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM PANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE BROOCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLEY ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE BICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SONJA RIFE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM GRAETER |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEROME CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL WOODRUFF |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19830 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 58878 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | HEAD OF SCHOOL |
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| IRS990/FundraisingDirectExpenses | 0 | 14918 |
| IRS990/FundraisingEvents | 0 | 8649 |
| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 62550 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 59186 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62550 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62550 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19825 |
| IRS990/GrossReceipts | 0 | 1042722 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9338 |
| IRS990/Insurance/Total | 0 | 9338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1143 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1143 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1143 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21212 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 66103 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 260833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23727 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GOOD SHEPHERD EPISCOPAL SCHOOL PROVIDES EDUCATION TO CHILDREN IN GRADES PRE-K THROUGH 8. THE SCHOOL CHALLENGES EACH CHILD TO ACHIEVE ACADEMIC EXCELLENCE WITHIN A NURTURING, CHRISTIAN ENVIRONMENT THAT BUILDS CHARACTER AND RESPECT FOR ALL GOD'S CREATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL WOODRUFF |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 102563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 79423 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8649 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 22031 |
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| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS, MAINTENANCE, C |
| IRS990/OtherExpenses/Description | 3 | PTO ACTIVITIES |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 18855 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 18755 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 18755 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 18655 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 18755 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 18655 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 18655 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 126825 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 925900 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RECLASSIFY FINANCIAL AID AND WRITE OFFS TO PART IX, LINES 2 AND 2 126,825. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASSIFY FINANCIAL AID AND WRITE OFFS TO PART IX, LINES 2 AND 2 126,825. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17661 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 84559 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1780 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 126825 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 126825 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1780 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1027805 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 925900 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 902760 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THROUGH THE ORGANIZATION BROCHURE AND WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8649 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8649 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14918 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 249 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 55 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 304 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 4861 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12789 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28474 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4861 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10824 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19825 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4907 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 8649 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 8649 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 603 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 742 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.