Civic Intelligence

Good Shepherd School

990EZ • Fiscal year 2012 • EIN 80-0352293

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
8700 Edison Street44641
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,475

Up $17,331 (+96%) from 2011

Net Assets

Up

$35,475

Up $17,331 (+96%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

Up

$71,235

Up $9,717 (+16%) from 2011

Expenses

Up

$53,907

Up $1,945 (+3.7%) from 2011

Net Income

Up

$17,328

Up $7,772 (+81%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,144Liabilities 2011: $0Net Assets 2011: $18,1442011Assets 2012: $35,475Liabilities 2012: $0Net Assets 2012: $35,4752012Assets 2013: $37,977Liabilities 2013: $0Net Assets 2013: $37,9772013Assets 2014: $53,392Net Assets 2014: $53,3922014Assets 2015: $59,794Net Assets 2015: $59,7942015Assets 2016: $60,289Net Assets 2016: $60,2892016Assets 2017: $70,083Net Assets 2017: $70,0832017Assets 2018: $81,647Net Assets 2018: $81,6472018Assets 2019: $81,272Net Assets 2019: $81,2722019Assets 2020: $74,325Net Assets 2020: $74,3252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$35,475
Liabilities$0
Net Assets$35,475
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $61,518Expenses 2011: $51,962Net Income 2011: $9,5562011Revenue 2012: $71,235Expenses 2012: $53,907Net Income 2012: $17,3282012Revenue 2013: $51,238Expenses 2013: $48,735Net Income 2013: $2,5032013Revenue 2014: $65,378Expenses 2014: $49,963Net Income 2014: $15,4152014Revenue 2015: $51,965Expenses 2015: $45,563Net Income 2015: $6,4022015Revenue 2016: $47,148Expenses 2016: $46,653Net Income 2016: $4952016Revenue 2017: $61,116Expenses 2017: $51,322Net Income 2017: $9,7942017Revenue 2018: $63,208Expenses 2018: $51,645Net Income 2018: $11,5632018Revenue 2019: $56,174Expenses 2019: $56,550Net Income 2019: -$3762019Revenue 2020: $40,523Expenses 2020: $47,469Net Income 2020: -$6,9462020Revenue 2021: $33,547Expenses 2021: $107,872Net Income 2021: -$74,3252021

Highlighted filing

2012

Revenue$71,235
Expenses$53,907
Net Income$17,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education in a christian environ

Filing and Contact Details

Filer

EIN
80-0352293
Raw XML Appendix137 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017328
IRS990EZ/FeesAndOthPymtToIndContractors03175
IRS990EZ/FiledScheduleA0true
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IRS990EZ/NetAssetsOrFundBalancesBOY018144
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IRS990EZ/NetAssetsOrFundBalancesEOY035475
IRS990EZ/OccupancyRentUtilitiesAndMaint02043
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV GARY SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV JOEL COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA PIZOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01792
IRS990EZ/OtherAssetsTotal/EOY01888
IRS990EZ/OtherChangesInNetAssets03
IRS990EZ/OtherExpensesTotal021930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION IN A CHRISTIAN ENVIRON
IRS990EZ/PrintingPublicationsPostage0359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A CHRISTION BASED EDUCATON TO VARIOUS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053907
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108700 EDISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044641
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IRS990EZ/TotalExpenses053907
IRS990EZ/TotalProgramServiceExpenses053907
IRS990EZ/TotalRevenue071235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CURRICULUM/TEACHING AIDS 8,936 OFFICE SUPPLIES 1,162 BANK FEES 30 HEALTH INSURANCE 4,371 HONOR ROLL 321 FIELD TRIPS 661 CHURCH MUTUAL INSURANCE 1,329 BENEVOLENCE 1,375 PARTIES-GRADUATION-AWARDS 1,553 STUDENT INSURANCE 431 ASCI 524 ACE CONVENTION 217 ACHIEVEMENT TESTING 470 RETURN CHECK 550
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIPMENT 1,792 1,888
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800352293
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD SCHOOL
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine108700 EDISON STREET
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044641
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0REV GARY SPENCER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/EIN0341824381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David C Lundquist CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107987 Hills and Dales Road NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Massillon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044646
ReturnHeader/Preparer/Name0David C Lundquist
ReturnHeader/Preparer/Phone03308375900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T12:22:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,475
Liabilities
$0
Net assets
$35,475
Revenue
$71,235
Expenses
$53,907
Net income
$17,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.08$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.41$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.56$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.63$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.61$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.65$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.71$0.54$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.62$0.52$0.10