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Nonprofiteer
← GOOD SHEPHERD EPISCOPAL SCHOOL

Form 990 for tax year 2024

Filed by GOOD SHEPHERD EPISCOPAL SCHOOL.

Totals

Total revenue
$1,891,072
Total expenses
$1,983,665
Contributions and grants received
$83,956
Grants paid
$206,800
Program service revenue
$1,804,312
Investment income
$2,804
Other revenue
$0
Total assets, end of year
$952,770
Total liabilities, end of year
$781,848
Net assets or fund balances, end of year
$170,922
Program services expenses (Part IX)
$1,227,656
Management and general expenses
$738,127
Fundraising expenses
$17,882
Program service expenses (Part III)
$1,227,656

Program services were 61.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $83,956

  • 1g · Noncash contributions included above

    $1,630

  • 2a · Program service revenue: Tuition and Fees

    total $1,690,309 · related or exempt $1,690,309

  • 2b · Program service revenue: EDP & Summer Camp

    total $108,529 · related or exempt $108,529

  • 2c · Program service revenue: Student Activities

    total $5,474 · related or exempt $5,474

  • 3 · Investment income

    total $1,221 · excluded $1,221

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    other assets $417

  • 7c · Gain or loss

    other assets $1,583

  • 7d · Net gain or loss

    total $1,583 · excluded $1,583

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $206,800 · program services $206,800

  • 5 · Compensation of officers, directors and key employees

    total $83,356 · management and general $66,756 · fundraising $16,600

  • 7 · Other salaries and wages

    total $1,046,383 · program services $679,255 · management and general $367,128

  • 9 · Other employee benefits

    total $4,816 · program services $4,816

  • 10 · Payroll taxes

    total $86,614 · program services $51,865 · management and general $33,479 · fundraising $1,270

  • 11b · Fees: legal

    total $135,040 · management and general $135,040

  • 11c · Fees: accounting

    total $30,268 · management and general $30,268

  • 11g · Fees: other

    total $24,415 · program services $1,547 · management and general $22,868

  • 12 · Advertising and promotion

    total $9,803 · program services $9,791 · fundraising $12

  • 13 · Office expenses

    total $29,102 · program services $24,652 · management and general $4,450

  • 20 · Interest

    total $4,235 · management and general $4,235

  • 22 · Depreciation, depletion and amortization

    total $15,019 · program services $15,019

  • 23 · Insurance

    total $13,804 · management and general $13,804

  • 24a · Other expenses: Building Rent & Utiliti

    total $87,435 · program services $83,063 · management and general $4,372

  • 24b · Other expenses: Building & Grounds

    total $68,741 · program services $65,304 · management and general $3,437

  • 24c · Other expenses: Purchase option payment

    total $50,000 · management and general $50,000

  • 24d · Other expenses: Instruction Materials

    total $38,140 · program services $38,140

  • 24e · All other expenses

    total $49,694 · program services $47,404 · management and general $2,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,211 · end of year $125,726

  • 2 · Savings and temporary cash investments

    beginning of year $712,595 · end of year $611,125

  • 4 · Accounts receivable

    beginning of year $7,619 · end of year $20,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,083 · end of year $32,574

  • 10a · Land, buildings and equipment: cost or other basis

    $393,782

  • 10b · Land, buildings and equipment: accumulated depreciation

    $355,167

  • 10c · Land, buildings and equipment, net

    beginning of year $54,051 · end of year $38,615

  • 15 · Other assets

    beginning of year $185,794 · end of year $123,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,432 · end of year $23,297

  • 19 · Deferred revenue

    beginning of year $513,118 · end of year $476,902

  • 25 · Other liabilities

    beginning of year $344,288 · end of year $281,649

  • 27 · Net assets without donor restrictions

    beginning of year $213,515 · end of year $170,922

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $0

Mission and programs · 2024

Mission

The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.

  • Student instruction for children in grades preschool through 8th.

    Expenses $1,227,656 · Grants $206,800 · Revenue $1,804,312

As filed on the 2024 return.

Listed in Part VII

  • Darren Taliaferro

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Mary Winnie Canup

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Cleland

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Hardy

    Vestry Representative

    Total calculated
    $0
    Hours/week
    2

  • Hillary Brown

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Adam Mehrer

    Treasurer (partial year)

    Total calculated
    $0
    Hours/week
    2

  • Ivette Klumb

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kate Spangler

    PTO Representative (partial year)

    Total calculated
    $0
    Hours/week
    2

  • Alexander Feldman

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Whitney Edwards

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Anna Page

    Trustee (partial year)

    Total calculated
    $0
    Hours/week
    2

  • Stuart Wilson Whitehurst III

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Lori Jobe

    Former Interim Head of School

    Total calculated
    $81,856
    From this org
    $81,500
    From related orgs
    $0
    Other
    $356
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202543019349301609

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