Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3673627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$735,276
Down $52,977 (-6.7%) from 2013
Net Assets
Down-$259,914
Down $228,133 (-718%) from 2013
Liabilities
Up$995,190
Up $175,156 (+21%) from 2013
Revenue
Down$1,359,042
Down $73,014 (-5.1%) from 2013
Expenses
Up$1,587,175
Up $132,635 (+9.1%) from 2013
Net Income
Down-$228,133
Down $205,649 (-915%) from 2013
Good Shepherd Montessori School is a diverse, cooperative learning community, governed by an independent board of directors, that uses the Montessori method to nurture the character and uniqueness of the child and to inspire wonder and a joy of learning. It fosters spiritual growth in the Christian tradition and cultivates compassionate relationships with all people and just stewardship of the worlds resources
Combine solid academics that have no limit with a faith-based foundation. We help children develop an awareness of and respect for the dignity and diversity of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $771,039 | $704,156 | ▼ $66,883 |
| Cash and Non-Interest-Bearing Accounts | $17,214 | $28,600 | ▲ $11,386 |
| Prepaid Expenses and Deferred Charges | - | $2,520 | - |
| Total Assets | $788,253 | $735,276 | ▼ $52,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $691,710 | $844,353 | ▲ $152,643 |
| Deferred Revenue | $92,741 | $121,768 | ▲ $29,027 |
| Accounts Payable and Accrued Expenses | $15,723 | $19,069 | ▲ $3,346 |
| Unsecured Notes Loans Payable | $19,860 | $10,000 | ▼ $9,860 |
| Total Liabilities | $820,034 | $995,190 | ▲ $175,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-31,781 | $-259,914 | ▼ $228,133 |
| Total Net Assets Fund Balance | $-31,781 | $-259,914 | ▼ $228,133 |
| Total Liabilities and Net Assets / Fund Balance | $788,253 | $735,276 | ▼ $52,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $654,156 | $291,912 | $946,068 |
| Land | $50,000 | - | $50,000 |
| Equipment | - | $38,533 | $38,533 |
| Other Land Buildings | - | $5,732 | $5,732 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $20,000 | ▲ $1,423 | - | $21,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Driscoll | Head of School | FT | $72,444 | $33,363 | $105,807 |
| Elaine Sizemore | Operations Manager | FT | $40,067 | $20,181 | $60,248 |
| Name | Title |
|---|---|
| Maria Mckenna | President/Secretary |
| Bridget Hardy | Vice President |
| Geraldine Ritchhart | Director |
| Mary Ann Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,005,349 |
| Other Expenses | $350,506 |
| Grants and Similar Amounts Paid | $231,320 |
| Total Fundraising Expense | $75,982 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $578,941 | $9,156 | $9,156 | $597,253 |
| Grants to Domestic Individuals | $231,320 | - | - | $231,320 |
| Other Employee Benefits | $191,351 | $-6,642 | $-4,712 | $179,997 |
| Current Officers, Directors, Trustees, and Key Employees | $54,750 | $59,493 | $61,361 | $175,604 |
| Depreciation Depletion | $66,883 | $0 | $0 | $66,883 |
| Occupancy | $61,110 | $0 | $0 | $61,110 |
| Payroll Taxes | $43,042 | $4,663 | $4,790 | $52,495 |
| Interest | $36,738 | $0 | $0 | $36,738 |
| All Other Expenses | $25,176 | $1,314 | $5,387 | $31,877 |
| Fees for Services Other | $27,519 | $0 | $0 | $27,519 |
| Insurance | $16,149 | $0 | $0 | $16,149 |
| Office Expenses | $14,739 | $0 | $0 | $14,739 |
| Fees for Services Accounting | $0 | $8,900 | $0 | $8,900 |
| Other Expenses | $8,400 | $0 | $0 | $8,400 |
| Travel | $1,131 | $0 | $0 | $1,131 |
| Total Functional Expenses | $1,434,309 | $76,884 | $75,982 | $1,587,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,414 | - | - | - |
| Event 2 | $5,876 | - | - | - |
| Total Events | $13,290 | - | $415 | $-415 |
“A draft of the entire tax return except Schedule B is provided”
“to the entire Board for review, discussion, and approval before”
“it is signed by the Treasurer and filed. The entire tax”
“return, including Schedule B, is provided to, and reviewed”
“by, the Board President and Treasurer. Schedule B is redacted”
“from the return provided to the entire Board because donors”
“have an expectation of privacy with regard to their donations”
“and that expectation would be violated if Schedule B were to”
“be provided to the rest of the Board.”
“Each year members of the Board and key employees”
“are asked to sign a conflict of interest statement.”
“The independent Board meets each year with the Head of”
“School to discuss and calculate his compensation.”
“The independent Finance Committee, each year, reviews”
“and consults with the Head of School on the operating”
“budget and individual salaries.”
“The School's governing documents, conflict of interest”
“policy, and financial statements are made available”
“to the public upon request to the School's”
“administrative staff.”
“Classroom supplies 8174. 8174. 0. 0. Dues 6668. 6668. 0. 0. Books 3433. 3433. 0. 0. Accredidation 6901. 6901. 0. 0. Other 1314. 0. 1314. 0. Fund raising activities 5387. 0. 0. 5387.”
“Earnings on the endowment, which was established with third-party donations and is held by Community Foundation of St. Joseph County, Inc., are to be used for scholarships for Hispanic/ Latino childen.”
“The School recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial”
“Statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the school and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompany”
“classifies interest and penalties, if any, associated with uncertain tax positions as a”
“component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either June 30, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The School is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to June 30, 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19069 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Combine solid academics that have no limit with a faith-based foundation. We help children develop an awareness of and respect for the dignity and diversity of life. |
| IRS990/AllOtherContributionsAmt | 0 | 109691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE SIZEMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742880098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1101 E Jefferson Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | South Bend |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26399 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231320 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 350506 |
| IRS990/CYOtherRevenueAmt | 0 | 20157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1005349 |
| IRS990/CYTotalExpensesAmt | 0 | 1587175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66883 |
| IRS990/Desc | 0 | OUR GOAL IS TO INSPIRE A LIFELONG LOVE OF LEARNING. THE MONTESSORI FOCUS IS: JOYFUL LEARNING, SPIRITED INTERACTIONS, COMPASSIONATE CARE FOR THE ENVIRONMENT, AND SEEKING TO CREATE A WORLD AT PEACE. OUR CULTURE IS BASED ON MUTUAL RESPECT, UNDERSTANDING, AND A COLLABORATIVE PARTNERSHIP WITH PARENTS, STUDENTS AND FACULTY. WE WORK TO EDUCATE THE WHOLE CHILD ACADEMICALLY, SPIRITUALLY, SOCIALLY, AND EMOTIONALLY. TO CELEBRATE THE UNIQUENESS AND DIFFERENCES OF EACH CHILD AND RESPECT EACH CHILD'S INDIVIDUAL INTERESTS AND LEARNING STYLE USING A FAITH- BASED MONTESSORI EDUCATION AS A CORNERSTONE. OUR STUDENTS LEARN THE ART OF CRITICAL THINKING, RESEARCHING, SELF EXPRESSION, AND PRACTICAL PROBLEM SOLVING IN A CLASSROOM ENVIRONMENT THAT FOSTERS INDEPENDENT THOUGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1434309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20181 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALDINE RITCHHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operations Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 231320 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231320 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231320 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1359042 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16149 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36738 |
| IRS990/InterestGrp/TotalAmt | 0 | 36738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 771039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040333 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Combine solid academics that |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 691710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 844353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -31781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -259914 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20036 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -4712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -6642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179997 |
| IRS990/OtherExpensesGrp/Desc | 0 | Farm activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Hot lunches |
| IRS990/OtherExpensesGrp/Desc | 2 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/OtherRevenueTotalAmt | 0 | 121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 578941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2520 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Enrollment fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Extended day services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hot lunches |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Supply fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193864 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 406694 |
| IRS990/PYOtherRevenueAmt | 0 | 45332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853982 |
| IRS990/PYTotalExpensesAmt | 0 | 1454540 |
| IRS990/PYTotalRevenueAmt | 0 | 1432056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1202904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 654156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 946068 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21423 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1423 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38533 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5732 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Earnings on the endowment, which was established with third-party donations and is held by Community Foundation of St. Joseph County, Inc., are to be used for scholarships for Hispanic/ Latino childen. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The School recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | classifies interest and penalties, if any, associated with uncertain tax positions as a |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either June 30, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The School is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to June 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X Line 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 704156 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOOD SHEPHERD MONTESSORI SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLICIZED IN ITS BELIEF STATEMENTS AND HISTORY LOCATED ON THE SCHOOL'S WEBSITE AND IS LISTED ON THE BOTTOM OF EACH OF ITS WEB PAGES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Cinco de Mayo |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Trivia Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -415 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 231320 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 86 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Tuition discount |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Financial aid is offered to those who have completed the Financial Aid |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | application through FACTS tuition and is available to the extent that |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | funds are available. Eligility is determined through the financial aid |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | application using FACTS. Applications can either be completed by visiting |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | www.factstuitionaid.com or by requesting an application from the School's |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | office. Good Shepherd does not discriminate on the basis of race, religion, |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | sex, ethnicity, or national origin when granting financial aid. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the entire tax return except Schedule B is provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to the entire Board for review, discussion, and approval before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | it is signed by the Treasurer and filed. The entire tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | return, including Schedule B, is provided to, and reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | by, the Board President and Treasurer. Schedule B is redacted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | from the return provided to the entire Board because donors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | have an expectation of privacy with regard to their donations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | and that expectation would be violated if Schedule B were to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | be provided to the rest of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Each year members of the Board and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | are asked to sign a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The independent Board meets each year with the Head of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | School to discuss and calculate his compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The independent Finance Committee, each year, reviews |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | and consults with the Head of School on the operating |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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