Civic Intelligence

Good Shepherd Lutheran School Inc

990 • Fiscal year 2017 • EIN 95-3375422

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 02, 2018

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

(805) 526-2482

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,664

Flat from 2017

Net Assets

Flat

$365

Flat from 2017

Liabilities

Flat

$39,299

Flat from 2017

Revenue And Expenses

Revenue

Flat

$361,971

Flat from 2017

Expenses

Flat

$361,606

Flat from 2017

Net Income

Flat

$365

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$39,664
Liabilities$39,299
Net Assets$365
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$361,971
Expenses$361,606
Net Income$365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$361,971
Mission and Program Overview

Mission

Christian elementary education service for approximately 50 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,285$39,664▲ $10,379
Loans From Officers Directors$-20,106$10,818▲ $30,924
Accounts Receivable$699$0▼ $699
Rtn Earn Endowment Incm Other Fnds$15,817$365▼ $15,452
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$29,984$39,664▲ $9,680
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,989$31,240▲ $6,251
Accounts Payable and Accrued Expenses$3,951$8,566▲ $4,615
Unsecured Notes Loans Payable$5,332--
Other Liabilities$1$-11,325▼ $11,326
Total Liabilities$14,167$39,299▲ $25,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,817$365▼ $15,452
Total Liabilities and Net Assets / Fund Balance$29,984$39,664▲ $9,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim DahmePresident
Bernie ClarkVice President
Diane AnnisDirector
Kristen ShortsDirector
Barbara BrunerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,650
Program Service Revenue
$193,168
Investment Income
$0
Other Revenue
$115,153
All Other Contributions
$53,650
Change in Net Assets
$365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,573
Other Expenses$57,033
Total Fundraising Expense$43,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,267$46,254$20,832$249,353
Other Employee Benefits$16,873$4,332$1,596$22,801
Pension Plan Contributions$14,032$3,603$1,327$18,962
Payroll Taxes$9,958$2,557$942$13,457
Fees for Services Other$6,741$1,731$638$9,110
Office Expenses$5,073$1,300$480$6,853
Insurance$4,569$1,173$432$6,174
Fees for Services Accounting$1,162$298$110$1,570
Advertising$823$211$78$1,112
Other Expenses$5,218$586$494$586
Interest$417$107$39$563
Information Technology$338$87$32$457
Total Functional Expenses$253,115$65,028$43,463$361,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,540$34,540-$34,540
Thrift Shop$22,896$22,896-$22,896
Total Events$92,077$92,077-$92,077
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$-20,106$10,818▲ $30,924
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
Treasurer
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Shorts
Formed
1978
Legal Domicile
CA
Voting Board Members
7
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
8057685005
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“net assets = -$15817”

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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/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
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/ExplanationTxt2net assets = -$15817
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029984
IRS990/TotalAssetsEOYAmt039664
IRS990/TotalAssetsGrp/BOYAmt029984
IRS990/TotalAssetsGrp/EOYAmt039664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053650
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361606
IRS990/TotalGrossUBIAmt092077
IRS990/TotalLiabilitiesBOYAmt014167
IRS990/TotalLiabilitiesEOYAmt039299
IRS990/TotalLiabilitiesGrp/BOYAmt014167
IRS990/TotalLiabilitiesGrp/EOYAmt039299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365
IRS990/TotalProgramServiceExpensesAmt0253115
IRS990/TotalProgramServiceRevenueAmt0193168
IRS990/TotalRevenueGrp/ExclusionAmt092077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,664
Liabilities
$39,299
Net assets
$365
Revenue
$361,971
Expenses
$361,606
Net income
$365
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
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