Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$383,175
Up $15,243 (+4.1%) from 2010
Net Assets
Up$381,546
Up $14,145 (+3.9%) from 2010
Liabilities
Up$1,629
Up $1,098 (+207%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$231,673
Up $112,300 (+94%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $245,818
Mission and Program Overview
Mission
The corporation shall solicit, collect, manage, invest, and disburse a fund consisting of real or personal property, monies, and other intangible property in order to: (1) recruit educators for the good shepherd school (hereinafter, school), (2) retain the school's educators, (3) benefit and improve the school, its curriculum, its facilities, its services, its educators and staff training, and programs, (4) promote and advance the corporation's purposes, and (5) advance and promote the public health and welfare.
Major Activities
- Activity 2
- Enhancement of children's choir programs
- Activity 3
- Training for faculty to enhance cirriculum and programs
Filing and Contact Details
Filer
- EIN
- 84-1583366
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENHANCEMENT OF CHILDREN'S CHOIR PROGRAMS |
| IRS990/Activity2/Expense | 0 | 25980 |
| IRS990/Activity2/Revenue | 0 | 81000 |
| IRS990/Activity3/Description | 0 | TRAINING FOR FACULTY TO ENHANCE CIRRICULUM AND PROGRAMS |
| IRS990/Activity3/Expense | 0 | 7500 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION SHALL SOLICIT, COLLECT, MANAGE, INVEST AND DISBURSE A FUND CONSISTING OF REAL OR PERSONAL PROPERTY, MONIES, AND OTHER INTANGIBLE PROPERTY IN ORDER TO (1) RECRUIT EDUCATORS FOR THE SCHOOL (2) RETAIN THE SCHOOL'S EDUCATORS (3) BENEFIT AND IMPROVE THE SCHOOL, ITS CIRRICULUM, ITS FACILITIES, ITS SERVICES, ITS EDUCATORS AND STAFFS' TRAINING, AND ITS PROGRAMS, (4)ENGAGE IN COOPERATIVE EFFORTS (INCLUDING THE EXPENDITURE OF THE CORPORATION'S FUND) WITH ANY OTHER SCHOOL OR RELIGIOUS OR EDUCATION-RELATED ORGANIZATION IN ORDER TO ADVANCE THE CORPORATION'S PURPOSES, (5) PROMOTE AND ADVANCE THE CORPOARTION'S PURPOSES, AND (6) ADVANCE AND PROMOTE THE PUBLIC HEALTH AND WELFARE. |
| IRS990/ActivityOther/Description | 0 | ENHANCEMENT OF CHILDRENS EDUCATION PROGRAMS |
| IRS990/ActivityOther/Description | 1 | MISCELLANIOUS GRANTS TO VARIOUS SCHOLARSHIP PROGRAMS |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | GOOD SHEPHERD SCHOOL |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 80206 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | THE GOOD SHEPHERD FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 271358999 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 169649 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CHERRY CREEK CHILDREN'S CHOIR |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | ENHANCEMENT OF SCHOOL FACULTY & CHILDREN'S CHOIR PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 35699 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CHERRY CREEK CHILDREN'S CHOIR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 620 ELIZABETH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80206 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MATT WARTA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038778684 |
| IRS990/TotalAssets/BOY | 0 | 367932 |
| IRS990/TotalAssetsBOY | 0 | 367932 |
| IRS990/TotalAssets/EOY | 0 | 383175 |
| IRS990/TotalAssetsEOY | 0 | 383175 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 244047 |
| IRS990/TotalExpensesCurrentYear | 0 | 231673 |
| IRS990/TotalExpensesPriorYear | 0 | 119373 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 35319 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 190498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 231673 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 35319 |
| IRS990/TotalGrossUBI | 0 | 1771 |
| IRS990/TotalLiabilities/BOY | 0 | 531 |
| IRS990/TotalLiabilitiesBOY | 0 | 531 |
| IRS990/TotalLiabilities/EOY | 0 | 1629 |
| IRS990/TotalLiabilitiesEOY | 0 | 1629 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 367932 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 383175 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 367401 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 381546 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 15000 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190498 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $383,175
- Liabilities
- $1,629
- Net assets
- $381,546
- Revenue
- -
- Expenses
- $231,673
- Net income
- -