Civic Intelligence

Good Shepherd School

990EZ • Fiscal year 2020 • EIN 80-0352293

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
PO Box 169Louisville, OH 44641

(330) 935-0623

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,325

Down $6,947 (-8.5%) from 2019

Net Assets

Down

$74,325

Down $6,947 (-8.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$40,523

Down $15,651 (-28%) from 2019

Expenses

Down

$47,469

Down $9,081 (-16%) from 2019

Net Income

Down

-$6,946

Down $6,570 (-1747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$74,325
Liabilities-
Net Assets$74,325
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$40,523
Expenses$47,469
Net Income-$6,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$40,523
Mission and Program Overview

Mission

Provide education in a christian environ

To provide a christian based education

Program Services

DescriptionGrantsExpenses
PROVIDED A CHRISTIAN BASED EDUCATIONTO VARIOUS STUDENTS-$47,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV GARY SPENCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd School
EIN
80-0352293
Address
PO BOX 169, LOUISVILLE, OH 44641

Signing Officer

Name
Rev Gary Spencer
Title
Director
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
David C Lundquist CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,032 bank fee 13 website 34 field trips 390 honor roll 235 monitors appreciation 249 student insurance ceit 288 cirriculum/teaching aids 3,372 graduation/awards 485 dues and subscriptions 624 returned checks 75 total 6,797”

Form 990-ez, Part II, Line 24

“Equipment 2,190 2,825 total 2,190 2,825”

Raw XML Appendix98 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REV GARY SPENCER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum03309350623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074325
IRS990EZ/GrossReceiptsAmt040523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074325
IRS990EZ/OccupancyRentUtltsAndMaintAmt02716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV GARY SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02825
IRS990EZ/OtherExpensesTotalAmt06797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN BASED EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A CHRISTIAN BASED EDUCATIONTO VARIOUS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047469
IRS990EZ/TotalProgramServiceExpensesAmt047469
IRS990EZ/TotalRevenueAmt040523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,032 BANK FEE 13 WEBSITE 34 FIELD TRIPS 390 HONOR ROLL 235 MONITORS APPRECIATION 249 STUDENT INSURANCE CEIT 288 CIRRICULUM/TEACHING AIDS 3,372 GRADUATION/AWARDS 485 DUES AND SUBSCRIPTIONS 624 RETURNED CHECKS 75 TOTAL 6,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,190 2,825 TOTAL 2,190 2,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV GARY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0800352293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051322
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LUNDQUIST CPA
ReturnHeader/ReturnTs02021-03-10T16:16:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,325
Liabilities
-
Net assets
$74,325
Revenue
$40,523
Expenses
$47,469
Net income
-$6,946
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