Good Shepherd Lutheran School Inc
- Assets
- $140.4k
- Revenue
- $525.2k
- Investments
- $0.0
- Employees
- 28
- Location
- Simi Valley, CA
- Founding
- Data as of
- 07/2020
- EIN
- 95-3375422
Organization Overview
Good Shepherd Lutheran School Inc is located in Simi Valley, CA. As of 07/2020, Good Shepherd Lutheran School Inc employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Shepherd Lutheran School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2020, Good Shepherd Lutheran School Inc generated $525.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $418.2k during the year ending 07/2020. While expenses have increased by 1.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATION FROM KINDERGARTEN TO EIGHTH GRADE WITH AN EMPHASIS ON CHRISTIAN VALUES AND BELIEFS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL SERVING APPROXIMATELY 50 STUDENTS
OPERATION OF A LOCAL THRIFT STORE TO PROVIDE FUNDS FOR THIS SCHOOL AS WELL AS TWO NEIGHBORING SCHOOLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Clark President | OfficerTrustee | 2 | $0 |
Avanell Hitchcock Vice President | OfficerTrustee | 1 | $0 |
Steve Newbill Treasurer | OfficerTrustee | 2 | $0 |
Alyssa Martin Secretary | OfficerTrustee | 1 | $0 |
Doris Ferrel Director | Trustee | 1 | $0 |
Terry Zahnow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,950 |
| Noncash contributions included in lines 1a–1f | $84,159 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,950 |
| Total Program Service Revenue | $245,311 |
| Investment income | $443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,090 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,901 |
| Payroll taxes | $18,027 |
| Fees for services: Management | $8,138 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,117 |
| Office expenses | $4,054 |
| Information technology | $653 |
| Royalties | $0 |
| Occupancy | $20,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,456 |
| Interest | $115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,553 |
| All other expenses | $4,312 |
| Total functional expenses | $418,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,176 |
| Savings and temporary cash investments | $71,953 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,392 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $31,284 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,402 |
| Total liabilities | $33,686 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $106,706 |
| Total liabilities and net assets/fund balances | $140,392 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Shepherd Lutheran School Inc has recieved totaling $7,868.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |