Civic Intelligence

Good Shepherd Lutheran School Inc

990 • Fiscal year 2018 • EIN 95-3375422

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 27, 2018

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$41,145

Up $1,481 (+3.7%) from 2017

Net Assets

Up

$14,065

Up $13,700 (+3753%) from 2017

Liabilities

Down

$27,080

Down $12,219 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$394,894

Up $32,923 (+9.1%) from 2017

Expenses

Up

$381,194

Up $19,588 (+5.4%) from 2017

Net Income

Up

$13,700

Up $13,335 (+3653%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$41,145
Liabilities$27,080
Net Assets$14,065
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$394,894
Expenses$381,194
Net Income$13,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$394,894
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$39,664$40,339▲ $675
Rtn Earn Endowment Incm Other Fnds$365$14,065▲ $13,700
Loans From Officers Directors$10,818$7,566▼ $3,252
Accounts Receivable-$806-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,664$41,145▲ $1,481
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,240$30,740▼ $500
Accounts Payable and Accrued Expenses$8,566$382▼ $8,184
Other Liabilities$-11,325$-11,608▼ $283
Total Liabilities$39,299$27,080▼ $12,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$365$14,065▲ $13,700
Total Liabilities and Net Assets / Fund Balance$39,664$41,145▲ $1,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim DahmePresident
Avanell HitchcockVice President
Jim RicciDirector
Kristin ShortsDirector
Bernnadette ClarkSecretary
Jeff RavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,291
Program Service Revenue
$202,896
Investment Income
$0
Other Revenue
$115,707
All Other Contributions
$76,291
Change in Net Assets
$13,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,277
Other Expenses$63,917
Total Fundraising Expense$45,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,140$39,121$21,476$259,737
Pension Plan Contributions$27,842$5,469$3,003$36,314
Payroll Taxes$16,274$3,197$1,755$21,226
Other Expenses$7,657$1,879$1,033$7,657
Insurance$4,385$1,271$699$6,355
Office Expenses$2,482$719$396$3,597
All Other Expenses$1,660$543$208$2,411
Information Technology$1,543$447$246$2,236
Fees for Services Accounting$1,137$330$181$1,648
Advertising$1,086$315$173$1,574
Interest$290$84$46$420
Total Functional Expenses$280,139$55,899$45,156$381,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$88,207$88,207-$88,207
Total Events$88,207$88,207-$88,207
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$10,818$7,566▼ $3,252
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Tim Dahme
Title
President
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
25

Preparer

Firm
Accounting and Bookkeeping Services
Address
3399 Saddleback Dr, Lake Havasu City, AZ 86406-6290
Preparer
Maxine M Benoit
Phone
9287333401
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088207
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt039664
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076291
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381194
IRS990/TotalGrossUBIAmt088207
IRS990/TotalLiabilitiesBOYAmt039299
IRS990/TotalLiabilitiesEOYAmt027080
IRS990/TotalLiabilitiesGrp/BOYAmt039299
IRS990/TotalLiabilitiesGrp/EOYAmt027080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014065
IRS990/TotalProgramServiceExpensesAmt0280139
IRS990/TotalProgramServiceRevenueAmt0202896
IRS990/TotalRevenueGrp/ExclusionAmt088207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041145
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gsls-simi.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DAHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0953375422
ReturnHeader/Filer/PhoneNum08055262482
ReturnHeader/Filer/USAddress/AddressLine1Txt02949 ALAMO ST
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454590936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03399 Saddleback Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,145
Liabilities
$27,080
Net assets
$14,065
Revenue
$394,894
Expenses
$381,194
Net income
$13,700
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