Civic Intelligence

Good Shepherd Lutheran School Inc

990 • Fiscal year 2015 • EIN 95-3375422

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 11, 2015

Organization Profilewww.gsls-simi.com
2949 Alamo StSimi Valley, CA 93065

(805) 526-2482

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$77,026

Down $49,129 (-39%) from 2014

Net Assets

Up

$2,002

Up $3,289 (+256%) from 2014

Liabilities

Down

$75,024

Down $52,418 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$376,848

Down $18,739 (-4.7%) from 2014

Expenses

Down

$374,846

Down $8,800 (-2.3%) from 2014

Net Income

Down

$2,002

Down $9,939 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$77,026
Liabilities$75,024
Net Assets$2,002
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$376,848
Expenses$374,846
Net Income$2,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$376,848
Mission and Program Overview

Mission

Christian elementary education service for approximately 50 students

Christian elementary education service for approximately 70 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,857$77,226▲ $2,369
Savings and Temporary Cash Investments$50,116$0▼ $50,116
Rtn Earn Endowment Incm Other Fnds$-1,287$2,002▲ $3,289
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$1,182$-200▼ $1,382
Loans From Officers Directors-$-19,540-
Total Assets$126,155$77,026▼ $49,129
Other Assets Total-$0-
Liabilities
Deferred Revenue$75,516$73,856▼ $1,660
Unsecured Notes Loans Payable$51,048$16,657▼ $34,391
Accounts Payable and Accrued Expenses$523$4,208▲ $3,685
Other Liabilities$355$-157▼ $512
Total Liabilities$127,442$75,024▼ $52,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,287$2,002▲ $3,289
Total Liabilities and Net Assets / Fund Balance$126,155$77,026▼ $49,129
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bernie ClarkPresident & CEO
Peter BoughanVice President
Diane AnnisDirector
Barbara BrunerSecretary
Robin GoebelTeacher Rep
Jon VolkmannTreasurer
Steve TrocinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,971
Program Service Revenue
$198,734
Investment Income
$0
Other Revenue
$67,143
All Other Contributions
$89,133
Change in Net Assets
$2,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,220
Other Expenses$41,626
Total Fundraising Expense$5,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,794$31,340-$269,134
Other Employee Benefits$22,634$3,182-$25,816
Pension Plan Contributions$20,401$3,048-$23,449
Payroll Taxes$12,920$1,901-$14,821
Information Technology$10,108$347-$10,455
Insurance$5,405$808-$6,213
Fees for Services Accounting$1,855$278-$2,133
All Other Expenses$426$1,397-$1,823
Advertising-$1,490-$1,490
Other Expenses$899$134$5,589$1,033
Office Expenses-$835-$835
Interest$820--$820
Total Functional Expenses$323,676$45,581$5,589$374,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$24,316$24,316-$24,316
Other (thrift Shop, Script)$24,195$24,195-$24,195
Total Events$66,387$66,387-$66,387
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees-$-19,540-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran School
EIN
95-3375422
Phone
8055262482
Address
2949 ALAMO ST, SIMI VALLEY, CA 93065

Signing Officer

Name
Bernie Clark
Title
President & CEO
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Clark
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
35

Preparer

Firm
Accounting and Bookkeeping Services
Address
6464 Melray Street, Moorpark, CA 93021-1614
Preparer
Maxine M Benoit
Phone
8055539021
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/Event1Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER (THRIFT SHOP, SCRIPT)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077026
IRS990/TotalAssetsGrp/BOYAmt0126155
IRS990/TotalAssetsGrp/EOYAmt077026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110971
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127442
IRS990/TotalLiabilitiesEOYAmt075024
IRS990/TotalLiabilitiesGrp/BOYAmt0127442
IRS990/TotalLiabilitiesGrp/EOYAmt075024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002
IRS990/TotalProgramServiceExpensesAmt0323676
IRS990/TotalProgramServiceRevenueAmt0198734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077026
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051048
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06367 MARSHA ST
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gsls-simi.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,026
Liabilities
$75,024
Net assets
$2,002
Revenue
$376,848
Expenses
$374,846
Net income
$2,002
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