Civic Intelligence

Good Shepherd School Foundation Inc

990EZ • Fiscal year 2017 • EIN 59-3305012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileGOODSHEPHERDSCHOOLFOUNDATION.ORG
5902 E Oleander StreetOrlando, FL 32807

(407) 277-4200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$293,509

Down $40,052 (-12%) from 2016

Net Assets

$292,985

No earlier filing loaded for comparison.

Liabilities

Up

$524

Up $487 (+1316%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$189,733

Up $6,827 (+3.7%) from 2016

Expenses

Up

$200,663

Up $23,946 (+14%) from 2016

Net Income

Down

-$10,930

Down $17,119 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $219,157Liabilities 2010: $0Net Assets 2010: $219,1572010Assets 2011: $188,889Liabilities 2011: $0Net Assets 2011: $188,8892011Assets 2012: $191,261Liabilities 2012: $0Net Assets 2012: $191,2612012Assets 2013: $250,641Liabilities 2013: $854Net Assets 2013: $249,7872013Assets 2014: $258,717Liabilities 2014: $0Net Assets 2014: $258,7172014Assets 2015: $312,582Liabilities 2015: $0Net Assets 2015: $312,5822015Assets 2016: $333,561Liabilities 2016: $372016Assets 2017: $293,509Liabilities 2017: $524Net Assets 2017: $292,9852017Assets 2018: $228,968Liabilities 2018: $49Net Assets 2018: $228,9192018Assets 2019: $170,344Liabilities 2019: $3,794Net Assets 2019: $166,5502019Assets 2020: $193,034Liabilities 2020: $225Net Assets 2020: $192,8092020Assets 2021: $94,816Liabilities 2021: $2,597Net Assets 2021: $92,2192021Assets 2022: $87,469Liabilities 2022: $0Net Assets 2022: $87,4692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$293,509
Liabilities$524
Net Assets$292,985
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $108,096Expenses 2010: $145,995Net Income 2010: -$37,8992010Revenue 2011: $125,934Expenses 2011: $136,811Net Income 2011: -$10,8772011Revenue 2012: $94,234Expenses 2012: $91,955Net Income 2012: $2,2792012Revenue 2013: $167,713Expenses 2013: $110,256Net Income 2013: $57,4572013Revenue 2014: $160,460Expenses 2014: $137,237Net Income 2014: $23,2232014Revenue 2015: $140,692Expenses 2015: $138,100Net Income 2015: $2,5922015Revenue 2016: $182,906Expenses 2016: $176,717Net Income 2016: $6,1892016Revenue 2017: $189,733Expenses 2017: $200,663Net Income 2017: -$10,9302017Revenue 2018: $148,275Expenses 2018: $176,551Net Income 2018: -$28,2762018Revenue 2019: $189,257Expenses 2019: $245,434Net Income 2019: -$56,1772019Revenue 2020: $113,862Expenses 2020: $87,603Net Income 2020: $26,2592020Revenue 2021: $95,809Expenses 2021: $155,492Net Income 2021: -$59,6832021Revenue 2022: $70,912Expenses 2022: $87,378Net Income 2022: -$16,4662022Revenue 2023: $516,356Expenses 2023: $603,825Net Income 2023: -$87,4692023

Highlighted filing

2017

Revenue$189,733
Expenses$200,663
Net Income-$10,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$191,182
Mission and Program Overview

Mission

To provide, through its fund-raising activities, the continued financial stability and educational excellence of good shepherd catholic school. We seek to achieve our goals and objectives through prayer and by organized fund-raising programs.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS AND FUNDING FOR TECHNOLOGY GROWTH FOR GOOD SHEPHERD CATHOLIC SCHOOL.$0$164,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MCNAMEEPresident-$0--
REBA FRITZVice Director-$0--
CARLA SUEROVice Director-$0--
MICHAEL JANOWIAKTreasurer-$0--
HOLLY FINKESecretary-$0--
LATRINA PETER-GIPSONBoard Member-$0--
FR JAMES HENAULTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia$11,962$11,962$1,449$10,513
Auction$8,670$8,670-$8,670
Total Events$20,632$20,632$1,449$19,183
Filing and Contact Details

Filer

Filer Name
Good Shepherd School Foundation Inc
EIN
59-3305012
Phone
4072774200
Address
5902 E OLEANDER STREET, ORLANDO, FL 32807

Signing Officer

Name
Reba Fritz
Title
Director/vice-president
Phone
4072774200
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,790.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 495.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: school staff and facilities support. Amount of payment: 17,083.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: good shepherd catholic school. Affiliate address: 5902 oleander drive orlando, fl 32807. Purpose of payment: tuition and scholarships . Amount of payment: 126,893. Total included on form 990-ez, line 10: 143,976.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & credit card charges. Amount: 3,055. Description: insurance. Amount: 28,924. Description: office expense. Amount: 907. Description: investment fee. Amount: 8. Description: technology. Amount: 1,465. Total to form 990-ez, line 16: 34,359.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: -29,609.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 12,499. End of year amount: 3,575. Description: l fraghia-till insurance cash value. Beg. Of year amount: 83,602. End of year amount: 77,673. Description: l hards insurance cash value. Beg. Of year amount: 13,743. End of year amount: 15,524. Description: deposits. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: 11,408 shs valley national bank. Beg. Of year amount: 153,170. End of year amount: 127,998. Description: etrade. Beg. Of year amount: 4,696. End of year amount: 6,181.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: amex. Beg. Of year amount: 37. End of year amount: 524.”

Raw XML Appendix286 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01449
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: SCHOOL STAFF AND FACILITIES SUPPORT. AMOUNT OF PAYMENT: 17,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: TUITION AND SCHOLARSHIPS . AMOUNT OF PAYMENT: 126,893. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 143,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 3,055. DESCRIPTION: INSURANCE. AMOUNT: 28,924. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 907. DESCRIPTION: INVESTMENT FEE. AMOUNT: 8. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,465. TOTAL TO FORM 990-EZ, LINE 16: 34,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -29,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 12,499. END OF YEAR AMOUNT: 3,575. DESCRIPTION: L FRAGHIA-TILL INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 83,602. END OF YEAR AMOUNT: 77,673. DESCRIPTION: L HARDS INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 13,743. END OF YEAR AMOUNT: 15,524. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: 11,408 SHS VALLEY NATIONAL BANK. BEG. OF YEAR AMOUNT: 153,170. END OF YEAR AMOUNT: 127,998. DESCRIPTION: ETRADE. BEG. OF YEAR AMOUNT: 4,696. END OF YEAR AMOUNT: 6,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBA FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072774200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0593305012
ReturnHeader/Filer/PhoneNum04072774200
ReturnHeader/Filer/USAddress/AddressLine1Txt05902 E OLEANDER STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B65B91A31B0EDF71E1ABACD42D157E8328EF1ECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B65B91A31B0EDF71E1ABACD42D157E8328EF1ECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.123.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GOODMAN
ReturnHeader/ReturnTs02018-11-09T12:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,509
Liabilities
$524
Net assets
$292,985
Revenue
$189,733
Expenses
$200,663
Net income
-$10,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.16$6.04$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.96$1.55$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.14$0.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$1.89$2.45$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.48$1.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.90$2.01$0.11
2016Summary only. Only limited summary data is available for this year.$3.34$0.00$1.83$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.60$1.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.68$1.10$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.94$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.26$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.08$1.46$0.38