Good Shepherd School Foundation Inc

990EZ • Fiscal year 2019 • EIN 59-3305012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile GOODSHEPHERDSCHOOLFOUNDATION.ORG

Attn Reba FritzOrlando, FL 32807

(407) 277-3973

Siviq Scores

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

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$170,344

Down $58,624 (-26%) from 2018

Net Assets

Down

$166,550

Down $62,369 (-27%) from 2018

Liabilities

$3,794

Up $3,745 (+7643%) from 2018

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin12th percentile

Revenue

$189,257

Up $40,982 (+28%) from 2018

Expenses

$245,434

Up $68,883 (+39%) from 2018

Net Income

Down

-$56,177

Down $27,901 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2019

Assets$170,344

Liabilities$3,794

Net Assets$166,550

Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2019

Revenue$189,257

Expenses$245,434

Net Income-$56,177

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.1
Gross Receipts: $194,408

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

Description	Grants	Expenses
PROVIDED SCHOLARSHIPS AND FUNDING FOR TECHNOLOGY GROWTH FOR GOOD SHEPHERD CATHOLIC SCHOOL.	$0	$245,434

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA MCNAMEE	President	-	$0	-	-
REBA FRITZ	Vice Director	-	$0	-	-
MICHAEL JANOWIAK	Treasurer	-	$0	-	-
HOLLY FINKE	Secretary	-	$0	-	-
JIM HENAULT	Officer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Trivia	$21,008	$21,008	$5,151	$15,857
Auction	$675	$675	-	$675
Total Events	$21,683	$21,683	$5,151	$16,532

Filing and Contact Details

Filer

Filer Name: Good Shepherd School Foundation Inc
EIN: 59-3305012
Phone: 4072773973
Address: ATTN REBA FRITZ, ORLANDO, FL 32807

Signing Officer

Name: Reba Fritz
Title: Director/vice-president
Phone: 4072773973
Signed: 2020-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Davis Group Pa
Address: 518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer: Steven F Davis
Phone: 4074347900

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 830. Description: realized gains on investments. Amount: 25,125. Description: investment income. Amount: 4,148. Total included on form 990-ez, line 4: 30,103.”

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

“Description: other income. Amount: 288.”

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: 121,704.”

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

“Description: bank & credit card charges. Amount: 3,576. Description: office expense. Amount: 701. Description: investment fee. Amount: 14. Description: technology. Amount: 4,555. Description: 8th grade grad party expense. Amount: 1,728. Description: other. Amount: 44. Total to form 990-ez, line 16: 10,618.”

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

“Description: unrealized gain/loss on investments. Amount: -15,001. Description: prior period adjustment. Amount: 8,809. Total to form 990-ez, line 20: -6,192.”

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

“Description: prepaid insurance. Beg. Of year amount: -7,592. End of year amount: 12,408. Description: l fraghia-till insurance cash value. Beg. Of year amount: 69,135. End of year amount: 53,912. Description: l hards insurance cash value. Beg. Of year amount: 15,926. End of year amount: 16,747. 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: 101,303. End of year amount: 0. Description: etrade. Beg. Of year amount: 5,616. End of year amount: 5,825.”

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

“Description: amex. Beg. Of year amount: 49. End of year amount: 3,794.”

Raw XML Appendix284 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	REBA FRITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4072773973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5902 E OLEANDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	328073494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43580
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
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IRS990EZ/GrossReceiptsAmt	0	194408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICIA MCNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	REBA FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL JANOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HOLLY FINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JIM HENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	OFFICER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	89892
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IRS990EZ/OtherExpensesTotalAmt	0	10618
IRS990EZ/OtherRevenueTotalAmt	0	288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	100067
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16532
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	49
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3794
IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	245434
IRS990EZ/TotalProgramServiceExpensesAmt	0	245434
IRS990EZ/TotalRevenueAmt	0	189257
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://GOODSHEPHERDSCHOOLFOUNDATION.ORG
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt	0	0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	179407
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	GOOD SHEPHERD CATHOLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	675
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5151
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 830. DESCRIPTION: REALIZED GAINS ON INVESTMENTS. AMOUNT: 25,125. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,148. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 30,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: OTHER INCOME. AMOUNT: 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AFFILIATE NAME: GOOD SHEPHERD CATHOLIC SCHOOL. AFFILIATE ADDRESS: 5902 OLEANDER DRIVE ORLANDO, FL 32807. PURPOSE OF PAYMENT: TUITION AND SCHOLARSHIPS. AMOUNT OF PAYMENT: 121,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 3,576. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 701. DESCRIPTION: INVESTMENT FEE. AMOUNT: 14. DESCRIPTION: TECHNOLOGY. AMOUNT: 4,555. DESCRIPTION: 8TH GRADE GRAD PARTY EXPENSE. AMOUNT: 1,728. DESCRIPTION: OTHER. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 10,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -15,001. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,809. TOTAL TO FORM 990-EZ, LINE 20: -6,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: -7,592. END OF YEAR AMOUNT: 12,408. DESCRIPTION: L FRAGHIA-TILL INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 69,135. END OF YEAR AMOUNT: 53,912. DESCRIPTION: L HARDS INSURANCE CASH VALUE. BEG. OF YEAR AMOUNT: 15,926. END OF YEAR AMOUNT: 16,747. 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: 101,303. END OF YEAR AMOUNT: 0. DESCRIPTION: ETRADE. BEG. OF YEAR AMOUNT: 5,616. END OF YEAR AMOUNT: 5,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 3,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REBA FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR/VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4072773973
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GOOD SHEPHERD SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GOOD
ReturnHeader/Filer/EIN	0	593305012
ReturnHeader/Filer/PhoneNum	0	4072773973
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	ATTN REBA FRITZ
ReturnHeader/Filer/USAddress/CityNm	0	ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C4B47443971B563FB1613E52C49D0EB25AE0F4AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5F2230C289D41F0FADF3F1D6D4743D0882C906EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.9.123.234
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	13:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVIS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4074347900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN F DAVIS
ReturnHeader/ReturnTs	0	2020-11-13T12:09:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $170,344
Liabilities: $3,794
Net assets: $166,550
Revenue: $189,257
Expenses: $245,434
Net income: -$56,177

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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