Civic Intelligence

Good Shepherd Lutheran School

EIN 95-3375422 • 501(c)3 • Simi Valley, CA

Profile

Christian elementary education service for approximately 50 students

2949 Alamo StreetSimi Valley, CA 93065

www.gsls-simi.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

221%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$140,392

Up $96,655 (+221%) from 2019

Liabilities

Down

$33,686

Down $10,340 (-23%) from 2019

Net Assets

Up

$106,706

Up $106,995 (+37022%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$525,191

Up $139,967 (+36%) from 2019

Expenses

Up

$418,196

Up $29,506 (+7.6%) from 2019

Net Income

Up

$106,995

Up $110,461 (+3187%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $78,104Liabilities 2010: $310,288Net Assets 2010: -$232,1842010Assets 2011: $58,577Liabilities 2011: $283,442Net Assets 2011: -$224,8652011Assets 2012: $166,631Liabilities 2012: $327,895Net Assets 2012: -$161,2642012Assets 2014: $126,155Liabilities 2014: $127,442Net Assets 2014: -$1,2872014Assets 2015: $77,026Liabilities 2015: $75,024Net Assets 2015: $2,0022015Assets 2017: $39,664Liabilities 2017: $39,299Net Assets 2017: $3652017Assets 2018: $41,145Liabilities 2018: $27,080Net Assets 2018: $14,0652018Assets 2019: $43,737Liabilities 2019: $44,026Net Assets 2019: -$2892019Assets 2020: $140,392Liabilities 2020: $33,686Net Assets 2020: $106,7062020

Highlighted filing

2020

Assets$140,392
Liabilities$33,686
Net Assets$106,706
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $754,264Expenses 2010: $737,031Net Income 2010: $17,2332010Revenue 2011: $726,801Expenses 2011: $719,482Net Income 2011: $7,3192011Revenue 2012: $652,935Expenses 2012: $597,914Net Income 2012: $55,0212012Revenue 2014: $395,587Expenses 2014: $383,646Net Income 2014: $11,9412014Revenue 2015: $376,848Expenses 2015: $374,846Net Income 2015: $2,0022015Revenue 2017: $361,971Expenses 2017: $361,606Net Income 2017: $3652017Revenue 2018: $394,894Expenses 2018: $381,194Net Income 2018: $13,7002018Revenue 2019: $385,224Expenses 2019: $388,690Net Income 2019: -$3,4662019Revenue 2020: $525,191Expenses 2020: $418,196Net Income 2020: $106,9952020

Highlighted filing

2020

Revenue$525,191
Expenses$418,196
Net Income$106,995
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,392
Liabilities
$33,686
Net assets
$106,706
Revenue
$525,191
Expenses
$418,196
Net income
$106,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.07$5.25$4.18$1.07
2019Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$3.85$3.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$3.95$3.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.00$3.62$3.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$3.77$3.75$0.02
2014Summary only. Only limited summary data is available for this year.$1.26$1.27$0.01$3.96$3.84$0.12
2012Summary only. Only limited summary data is available for this year.$1.67$3.28$1.61$6.53$5.98$0.55
2011Summary only. Only limited summary data is available for this year.$0.59$2.83$2.25$7.27$7.19$0.07
2010Summary only. Only limited summary data is available for this year.$0.78$3.10$2.32$7.54$7.37$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$615,111
Mission and Program Overview

Mission

Christian elementary education service for approximately 50 students

Providing education from kindergarten to eighth grade with an emphasis on Christian values and beliefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-289$106,706▲ $106,995
Savings and Temporary Cash Investments$12,866$71,953▲ $59,087
Cash and Non-Interest-Bearing Accounts$30,871$67,176▲ $36,305
Loans From Officers Directors$4,165--
Land, Buildings, and Equipment, Net-$1,263-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,737$140,392▲ $96,655
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,247$31,284▼ $3,963
Other Liabilities$2,411$2,402▼ $9
Accounts Payable and Accrued Expenses$2,203--
Total Liabilities$44,026$33,686▼ $10,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$-289$106,706▲ $106,995
Total Liabilities and Net Assets / Fund Balance$43,737$140,392▲ $96,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,263-$1,263
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg ClarkPresident
Avanell HitchcockVice President
Doris FerrelDirector
Terry ZahnowDirector
Alyssa MartinSecretary
Steve NewbillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,950
Program Service Revenue
$245,311
Investment Income
$443
Other Revenue
$74,487
All Other Contributions
$204,950
Change in Net Assets
$106,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$84,159Selling price
Total Noncash Contributions$84,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,238
Other Expenses$69,868
Grants and Similar Amounts Paid$23,090
Total Fundraising Expense$14,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,392$23,997$12,921$263,310
Other Employee Benefits$39,511$4,390-$43,901
Grants to Domestic Orgs$23,090--$23,090
Occupancy$20,400--$20,400
Payroll Taxes$15,499$1,643$885$18,027
Fees for Services Management$2,035$6,103-$8,138
Insurance$5,844$1,299$410$7,553
All Other Expenses$4,012$300-$4,312
Office Expenses$3,041$770$243$4,054
Fees for Services Accounting-$1,890-$1,890
Other Expenses$1,180$299$94$1,573
Conferences and Meetings$1,456--$1,456
Advertising-$1,117-$1,117
Information Technology$490$124$39$653
Interest-$115-$115
Total Functional Expenses$361,110$42,494$14,592$418,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,244
Fundraising Direct Expenses$5,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,920$10,920$931$9,989
School fund raisers$6,327$6,327$122$6,205
Total Events$17,247$17,247$5,406$11,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,165--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board President and the School's internal accountant review the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran School
EIN
95-3375422
Phone
8055262482
Address
2949 Alamo Street, Simi Valley, CA 93065

Signing Officer

Name
Greg Clark
Title
President
Phone
8587052642
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Clark
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
90

Preparer

Firm
Gary W Janke
Address
1831 Tapo St Ste A, Simi Valley, CA 93063
Preparer
Gary Janke
Phone
8187001099
Raw XML AppendixShowing 400 of 447 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt015499
IRS990/PayrollTaxesGrp/TotalAmt018027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Student book, supply fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228427
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a local thrift store to provide funds for this school as well as two neighboring schools
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062075
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066629
IRS990/PYOtherRevenueAmt0116271
IRS990/PYProgramServiceRevenueAmt0206878
IRS990/PYRevenuesLessExpensesAmt0-3466
IRS990/PYSalariesCompEmpBnftPaidAmt0322061
IRS990/PYTotalExpensesAmt0388690
IRS990/PYTotalRevenueAmt0385224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071953
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263
IRS990ScheduleD/TotalLiabilityAmt02402
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School fund raisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03172
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt084159
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and the School's internal accountant review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043737
IRS990/TotalAssetsEOYAmt0140392
IRS990/TotalAssetsGrp/BOYAmt043737
IRS990/TotalAssetsGrp/EOYAmt0140392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204950
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044026
IRS990/TotalLiabilitiesEOYAmt033686
IRS990/TotalLiabilitiesGrp/BOYAmt044026
IRS990/TotalLiabilitiesGrp/EOYAmt033686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106706

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