Civic Intelligence

Good Shepherd Educational Foundation

990EZ • Fiscal year 2019 • EIN 80-0687647

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 04, 2020

Organization ProfileGS-AC.ORG
921 Bashford LaneAlexandria, VA 22314

(703) 549-5590

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,970

Up $27,115 (+65%) from 2018

Net Assets

$68,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$104,178

Down $8,917 (-7.9%) from 2018

Expenses

Down

$77,063

Down $54,689 (-42%) from 2018

Net Income

Up

$27,115

Up $45,772 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2017: $60,512Liabilities 2017: $02017Assets 2018: $41,855Liabilities 2018: $02018Assets 2019: $68,970Net Assets 2019: $68,9702019Assets 2020: $105,913Liabilities 2020: $0Net Assets 2020: $105,9132020Assets 2021: $112,159Liabilities 2021: $0Net Assets 2021: $112,1592021Assets 2022: $33,908Liabilities 2022: $0Net Assets 2022: $33,9082022Assets 2023: $42,650Liabilities 2023: $0Net Assets 2023: $42,6502023Assets 2024: $80,302Liabilities 2024: $0Net Assets 2024: $80,3022024

Highlighted filing

2019

Assets$68,970
Liabilities-
Net Assets$68,970
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2017: $70,907Expenses 2017: $35,549Net Income 2017: $35,3582017Revenue 2018: $113,095Expenses 2018: $131,752Net Income 2018: -$18,6572018Revenue 2019: $104,178Expenses 2019: $77,063Net Income 2019: $27,1152019Revenue 2020: $131,835Expenses 2020: $94,892Net Income 2020: $36,9432020Revenue 2021: $138,937Expenses 2021: $132,691Net Income 2021: $6,2462021Revenue 2022: $93,928Expenses 2022: $172,179Net Income 2022: -$78,2512022Revenue 2023: $176,805Expenses 2023: $168,063Net Income 2023: $8,7422023Revenue 2024: $191,313Expenses 2024: $153,660Net Income 2024: $37,6532024

Highlighted filing

2019

Revenue$104,178
Expenses$77,063
Net Income$27,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$104,178
Mission and Program Overview

Mission

Support christian education in south sudan/gsa

Program Services

DescriptionGrantsExpenses
GOOD SHEPHERD ACADEMY (GSA) PROVIDES CHRISTIAN EDUCATION TO NURSERY AND PRIMARY SCHOOL AGE CHILDREN. CURRENT ATTENDANCE IS 300+ STUDENTS.$34,931-
GOOD SHEPHERD COLLEGE AND SEMINARY CLASSES ARE OFFERED FOR CHRISTIAN HIGHER EDUCATION TO ADULTS AFTER GOOD SHEPHERD ACADEMY SCHOOL HOURS.--
THE CHRISTIAN TIMES NEWSPAPER IS PUBLISHED, AN ONLINE SOUTH SUDANESE CHRISTIAN WORLDVIEW PUBLICATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA L NELSONPresidentPT$0--
LILLY SANDERSUBBENSVice PresidentPT$0--
STEPHEN LAZARUSSecretaryPT$0--
SUZANNE MCGEHEETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Educational Foundation
EIN
80-0687647
Phone
7035495590
Address
921 BASHFORD LANE, Alexandria, VA 22314

Signing Officer

Name
Suzanne Mcgehee
Title
Treasurer
Phone
7035495590
Signed
2020-10-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10334 MAIN ST, FAIRFAX, VA 22030
Preparer
Marilyn Short
Phone
7033857592
Supplemental Narrative

Additional Explanations

Part III Line 28

“Good shepherd academy (gsa) provides christian education to nursery and primary school age children. Current attendance is 300+ students.”

PART I, EXPENSES 10. GRANT AND SIMILAR AMOUNTS PAID: TOTAL 34,931

“Good shepherd academy school support (teachers, food, expenses)”

Part I Expenses 16. Other Expenses

“WIRE AND BANK FEES”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER SUZANNE MCGEHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07039674451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 ANDERSON ROAD 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034931
IRS990EZ/GrossReceiptsAmt0104178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068970
IRS990EZ/OccupancyRentUtltsAndMaintAmt032940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA L NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLY SANDERSUBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN LAZARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE MCGEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHRISTIAN EDUCATION IN SOUTH SUDAN/GSA
IRS990EZ/PrintingPublicationsPostageAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOOD SHEPHERD ACADEMY (GSA) PROVIDES CHRISTIAN EDUCATION TO NURSERY AND PRIMARY SCHOOL AGE CHILDREN. CURRENT ATTENDANCE IS 300+ STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOOD SHEPHERD COLLEGE AND SEMINARY CLASSES ARE OFFERED FOR CHRISTIAN HIGHER EDUCATION TO ADULTS AFTER GOOD SHEPHERD ACADEMY SCHOOL HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CHRISTIAN TIMES NEWSPAPER IS PUBLISHED, AN ONLINE SOUTH SUDANESE CHRISTIAN WORLDVIEW PUBLICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077063
IRS990EZ/TotalRevenueAmt0104178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://GS-AC.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010271
IRS990ScheduleA/Total509Grp/TotalAmt0323668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD ACADEMY (GSA) PROVIDES CHRISTIAN EDUCATION TO NURSERY AND PRIMARY SCHOOL AGE CHILDREN. CURRENT ATTENDANCE IS 300+ STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOD SHEPHERD ACADEMY SCHOOL SUPPORT (TEACHERS, FOOD, EXPENSES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WIRE AND BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, EXPENSES 10. GRANT AND SIMILAR AMOUNTS PAID: TOTAL 34,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I EXPENSES 16. OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCGEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035495590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0800687647
ReturnHeader/Filer/PhoneNum07035495590
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 BASHFORD LANE
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD2E09A6849BA493D0F77837B19253E0F3320280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD2E09A6849BA493D0F77837B19253E0F3320280
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.133.131
ReturnHeader/FilingSecurityInformation/IPDt02020-10-11
ReturnHeader/FilingSecurityInformation/IPTm014:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010334 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033857592
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Short
ReturnHeader/ReturnTs02020-10-04T21:18:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$68,970
Liabilities
-
Net assets
$68,970
Revenue
$104,178
Expenses
$77,063
Net income
$27,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.91$1.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.77$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.94$1.72$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.32$0.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.04$0.77$0.27
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.13$1.32$0.19
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.71$0.36$0.35