Civic Intelligence

Good Shepherd Lutheran Church

EIN 74-3053388 • 501(c)3 • Bastrop, TX

Profile

Church sponsord learning center and school. Christ centered program to teach children 6 wks to 11 years old and introduce them to religion. Program serves 75 to 120 children and includes reduced fees for families in need. Serves up to 26 in afterschool program.

PO Box 750Bastrop, TX 78602-0750
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$723,542

Down $215,719 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$723,542

Down $215,719 (-23%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$1,438,006

Down $171,369 (-11%) from 2023

Expenses

Up

$1,653,725

Up $100,315 (+6.5%) from 2023

Net Income

Down

-$215,719

Down $271,684 (-485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $16,852Liabilities 2011: $5,7952011Assets 2012: $38,164Liabilities 2012: $6,435Net Assets 2012: $31,7292012Assets 2013: $50,631Liabilities 2013: $10,051Net Assets 2013: $40,5802013Assets 2014: $57,757Liabilities 2014: $0Net Assets 2014: $57,7572014Assets 2015: $69,018Liabilities 2015: $0Net Assets 2015: $69,0182015Assets 2016: $57,217Liabilities 2016: $0Net Assets 2016: $57,2172016Assets 2017: $41,857Liabilities 2017: $0Net Assets 2017: $41,8572017Assets 2018: $46,676Liabilities 2018: $0Net Assets 2018: $46,6762018Assets 2019: $292,347Liabilities 2019: $109,050Net Assets 2019: $183,2972019Assets 2020: $438,828Liabilities 2020: $105,868Net Assets 2020: $332,9602020Assets 2021: $535,616Liabilities 2021: $0Net Assets 2021: $535,6162021Assets 2022: $792,579Liabilities 2022: $0Net Assets 2022: $792,5792022Assets 2023: $939,261Liabilities 2023: $0Net Assets 2023: $939,2612023Assets 2024: $723,542Liabilities 2024: $0Net Assets 2024: $723,5422024

Highlighted filing

2024

Assets$723,542
Liabilities$0
Net Assets$723,542
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $164,090Expenses 2011: $174,016Net Income 2011: -$9,9262011Revenue 2012: $333,279Expenses 2012: $320,554Net Income 2012: $12,7252012Revenue 2013: $361,810Expenses 2013: $352,959Net Income 2013: $8,8512013Revenue 2014: $454,026Expenses 2014: $436,849Net Income 2014: $17,1772014Revenue 2015: $538,649Expenses 2015: $530,862Net Income 2015: $7,7872015Revenue 2016: $663,716Expenses 2016: $675,517Net Income 2016: -$11,8012016Revenue 2017: $766,038Expenses 2017: $781,314Net Income 2017: -$15,2762017Revenue 2018: $781,856Expenses 2018: $780,207Net Income 2018: $1,6492018Revenue 2019: $1,016,353Expenses 2019: $879,732Net Income 2019: $136,6212019Revenue 2020: $1,206,341Expenses 2020: $960,019Net Income 2020: $246,3222020Revenue 2021: $1,307,408Expenses 2021: $1,104,752Net Income 2021: $202,6562021Revenue 2022: $1,740,480Expenses 2022: $1,483,517Net Income 2022: $256,9632022Revenue 2023: $1,609,375Expenses 2023: $1,553,410Net Income 2023: $55,9652023Revenue 2024: $1,438,006Expenses 2024: $1,653,725Net Income 2024: -$215,7192024

Highlighted filing

2024

Revenue$1,438,006
Expenses$1,653,725
Net Income-$215,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,542
Liabilities
$0
Net assets
$723,542
Revenue
$1,438,006
Expenses
$1,653,725
Net income
-$215,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.44$1.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.61$1.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.74$1.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.31$1.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.21$0.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.77$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.45$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,438,006
Mission and Program Overview

Mission

Church sponsord learning center. Christ centered program to teach children 6 wks to 8 years old and introduce them to religion. Program serves 75 to 115 children and includes reduced fees for families in need. Serves up to 20 in afterschool program.

Church sponsord learning center and school. Christ centered program to teach children 6 wks to 11 years old and introduce them to religion. Program serves 75 to 120 children and includes reduced fees for families in need. Serves up to 26 in afterschool program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,495$292,527▼ $24,968
Savings and Temporary Cash Investments$127,332$200,000▲ $72,668
Cash and Non-Interest-Bearing Accounts$442,147$185,670▼ $256,477
Accounts Receivable$52,287$45,345▼ $6,942
Total Assets$939,261$723,542▼ $215,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,261$723,542▼ $215,719
Total Net Assets Fund Balance$939,261$723,542▼ $215,719
Total Liabilities and Net Assets / Fund Balance$939,261$723,542▼ $215,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-199,115$199,115-
Other Land Buildings$768,441$6,452-
Equipment$-276,799$276,799-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Angela FritschPresident
Luke WobusDirector
Alysa K JohnsonExecutive Director
Annika VannoySecretary
Mary J CREAMERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,407,956
Investment Income
$0
Other Revenue
$30,050
Change in Net Assets
$-215,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,508
Other Expenses$428,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,376--$1,138,376
All Other Expenses$165,085--$165,085
Payroll Taxes$87,132--$87,132
Occupancy$76,379--$76,379
Fees for Services Other$11,999--$11,999
Fees for Services Accounting$9,800--$9,800
Insurance$4,435--$4,435
Office Expenses$1,796--$1,796
Other Expenses$1,349--$1,349
Conferences and Meetings$868--$868
Travel$2--$2
Total Functional Expenses$1,653,725$0$0$1,653,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 and all accounting records are reviewed by the governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“All directors are checked for any conflict of interest before they are elected to the board.”

CEO executive director top management comp Part VI line 15A

“Board determines the compensation for the top management. Board does not receive any compensation.”

Other officer or key employee compensation Part VI line 15B

“Review and compensation is determined by performance.”

Governing documents etc available to public Part VI line 19

“Documents are available to all participants using the school functions.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Church
EIN
74-3053388
In Care Of
% Mary J Creamer
Phone
5123033980
Address
PO BOX 750, Bastrop, TX 78602-0750
Doing Business As
Gslc Little Sheep Learning Cen

Signing Officer

Name
Mary J Creamer
Title
Treasurer
Phone
5123033980
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
5

Preparer

Firm
Spirit Financial Inc
Address
P O Box 824, Gonzales, TX 78629
Preparer
Betty Shelton
Phone
8308575143
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“MERGER OF TWO PROGRAMS INCREASED THE FUND BALANCE.PURCHASE OF A BUILDING FOR SCHOOLAdditional playground improvements”

List of other fees for services expenses Part IX line 11G

“There are no other fees than direct expenses.”

List of other expenses Part IX line 24E

“Fingerprinting, inspection, lawn care, computer usage fees,”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ALL ACCOUNTING RECORDS ARE REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE CHECKED FOR ANY CONFLICT OF INTEREST BEFORE THEY ARE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines the compensation for the top management. Board does not receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and compensation is determined by performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO ALL PARTICIPANTS USING THE SCHOOL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER OF TWO PROGRAMS INCREASED THE FUND BALANCE.PURCHASE OF A BUILDING FOR SCHOOLAdditional playground improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other fees than direct expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fingerprinting, inspection, lawn care, computer usage fees,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J CREAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05123033980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Lutheran Church
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0743053388
ReturnHeader/Filer/InCareOfNm0% Mary J Creamer
ReturnHeader/Filer/PhoneNum05123033980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742963804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spirit Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078629
ReturnHeader/PreparerPersonGrp/PhoneNum08308575143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY SHELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T11:17:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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