Civic Intelligence

The Good Shepherd Catholic Montessori

990 • Fiscal year 2014 • EIN 31-1553738

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.GSCMONTESSORI.ORG

View Organization Page

4460 Berwick Street45227

(513) 271-4171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,117

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,410,721

Up $142,744 (+11%) from 2013

Net Assets

Up

$692,257

Up $121,062 (+21%) from 2013

Liabilities

Up

$718,464

Up $21,682 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

$1,520,310

No earlier filing loaded for comparison.

Expenses

Up

$1,399,248

Up $160,439 (+13%) from 2013

Net Income

$121,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,364,802Liabilities 2011: $956,545Net Assets 2011: $408,2572011Assets 2012: $1,408,136Liabilities 2012: $962,524Net Assets 2012: $445,6122012Assets 2013: $1,267,977Liabilities 2013: $696,782Net Assets 2013: $571,1952013Assets 2014: $1,410,721Liabilities 2014: $718,464Net Assets 2014: $692,2572014Assets 2015: $1,420,545Liabilities 2015: $690,595Net Assets 2015: $729,9502015Assets 2016: $1,502,249Liabilities 2016: $726,072Net Assets 2016: $776,1772016Assets 2017: $2,698,559Liabilities 2017: $962,267Net Assets 2017: $1,736,2922017Assets 2018: $2,839,586Liabilities 2018: $976,219Net Assets 2018: $1,863,3672018Assets 2019: $3,697,731Liabilities 2019: $1,688,056Net Assets 2019: $2,009,6752019Assets 2020: $3,936,665Liabilities 2020: $1,918,289Net Assets 2020: $2,018,3762020Assets 2021: $3,815,330Liabilities 2021: $1,696,742Net Assets 2021: $2,118,5882021Assets 2022: $3,837,566Liabilities 2022: $1,388,655Net Assets 2022: $2,448,9112022

Highlighted filing

2014

Assets$1,410,721
Liabilities$718,464
Net Assets$692,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,105,8812011Expenses 2012: $1,154,2432012Expenses 2013: $1,238,8092013Revenue 2014: $1,520,310Expenses 2014: $1,399,248Net Income 2014: $121,0622014Revenue 2015: $1,406,178Expenses 2015: $1,386,676Net Income 2015: $19,5022015Revenue 2016: $1,453,721Expenses 2016: $1,426,741Net Income 2016: $26,9802016Revenue 2017: $2,373,131Expenses 2017: $1,389,774Net Income 2017: $983,3572017Revenue 2018: $1,594,178Expenses 2018: $1,475,064Net Income 2018: $119,1142018Revenue 2019: $1,787,380Expenses 2019: $1,646,514Net Income 2019: $140,8662019Revenue 2020: $1,634,623Expenses 2020: $1,620,827Net Income 2020: $13,7962020Revenue 2021: $1,732,396Expenses 2021: $1,626,122Net Income 2021: $106,2742021Revenue 2022: $2,103,800Expenses 2022: $1,778,777Net Income 2022: $325,0232022

Highlighted filing

2014

Revenue$1,520,310
Expenses$1,399,248
Net Income$121,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,539,265
Mission and Program Overview

Mission

The good shepherd montessori school is dedicated to providing an outstanding education to children ages three to fourteen in a catholic atmosphere faithful to the magesterium of the church. Using the philosophy and techniques of the montessori approach, including religious education through the catechesis of the good shepherd, our goal is to enable each child to develop as a well-integrated humnan being: spiritually, intellectually, socially, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,749$891,927▲ $287,178
Rtn Earn Endowment Incm Other Fnds$571,195$692,257▲ $121,062
Savings and Temporary Cash Investments$495,062$299,932▼ $195,130
Cash and Non-Interest-Bearing Accounts$156,540$210,955▲ $54,415
Investments in Publicly Traded Securities$10,856$4,907▼ $5,949
Prepaid Expenses and Deferred Charges$770$3,000▲ $2,230
Total Assets$1,267,977$1,410,721▲ $142,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,029$376,531▼ $22,498
Deferred Revenue$239,972$268,894▲ $28,922
Accounts Payable and Accrued Expenses$57,781$73,039▲ $15,258
Total Liabilities$696,782$718,464▲ $21,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,195$692,257▲ $121,062
Total Liabilities and Net Assets / Fund Balance$1,267,977$1,410,721▲ $142,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$465,895$128,223$594,118
Buildings$377,324$20,396$397,720
Equipment$4,708$69,557$74,265
Land$44,000-$44,000
Other Land Buildings-$16,547$16,547
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TellerPrincipalFT$66,373$25,744$92,117

Board Members and Trustees

NameTitle
Jerry ShadePresident
Gary LangBoard Member
Heather RogersBoard Member
John GruberBoard Member
Pat DimuzioBoard Member
Rachel SaboBoard Member
Susan ThomasBoard Member
Stephen M Griffith JrBoard Secret
Herb BlackburnBoard Treasu
Rocky EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,085
Program Service Revenue
$1,340,941
Investment Income
$4,512
Other Revenue
$59,772
All Other Contributions
$108,559
Change in Net Assets
$121,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,161
Other Expenses$328,087
Total Fundraising Expense$22,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,695$69,577$14,766$805,038
Occupancy$123,787--$123,787
Other Employee Benefits$102,231$6,858-$109,089
Current Officers, Directors, Trustees, and Key Employees$54,529$18,176-$72,705
Payroll Taxes$53,204$3,569-$56,773
Depreciation Depletion$52,736--$52,736
Pension Plan Contributions$25,823$1,733-$27,556
Insurance$24,056--$24,056
Office Expenses$7,605$510$6,096$14,211
Fees for Services Other$9,131$1,552-$10,683
Advertising$9,515--$9,515
Information Technology-$4,775-$4,775
Fees for Services Accounting-$2,075-$2,075
Other Expenses$1,560-$1,952$1,560
Conferences and Meetings$722$563-$1,285
Travel$15--$15
Total Functional Expenses$1,267,046$109,388$22,814$1,399,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,727
Fundraising Direct Expenses$18,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,563$52,790$4,907$47,883
Event 2$23,322$19,569$1,900$17,669
Total Events$85,253$78,727$18,955$59,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Second look proofreading & editing second look proofreading & editing board member board member own a busines together.”

Form 990, Page 6, Part VI, Line 11B

“The 990 and all schedules are distributed to the board of directors prior to filing with the irs. Board members are requested to submit questions and changes to the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors review and sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews salary benchmarks for the cincinnati archdiocese and area not-for-profits and makes a recommendation to the board. The compensation is approved by the board in conjunction with the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees receiving compensation from the organization.”

Form 990, Page 6, Part VI, Line 19

“All information regarding the governing documents, conflict of interest policy, and financial statements may be requested from the school.”

Filing and Contact Details

Filer

EIN
31-1553738
Phone
5132714171

Signing Officer

Name
Herb Blackburn
Title
Treasurer
Phone
5132714171
Signed
2015-02-10

Organization Details

Principal Officer
Dan Teller
Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
100

Preparer

Preparer
Randy Warwick
Phone
5137717070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The good shepherd montessori school is dedicated to providing an outstanding education to children ages three to fourteen in a catholic atmosphere faithful to the magesterium of the church. Using the philosophy and techniques of the montessori approach, including religious education through the catechesis of the good shepherd, our goal is to enable each child to develop as a well-integrated humnan being: spiritually, intellectually, socially, physically, and emotionally.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OfficeExpensesGrp/ProgramServicesAmt07605
IRS990/OfficeExpensesGrp/TotalAmt014211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109089
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESTRICTED SPENDING
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PRIEST STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt01952
IRS990/OtherExpensesGrp/ProgramServicesAmt059667
IRS990/OtherExpensesGrp/ProgramServicesAmt121770
IRS990/OtherExpensesGrp/ProgramServicesAmt21560
IRS990/OtherExpensesGrp/TotalAmt059667
IRS990/OtherExpensesGrp/TotalAmt121770
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt31560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt053204
IRS990/PayrollTaxesGrp/TotalAmt056773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025823
IRS990/PensionPlanContributionsGrp/TotalAmt027556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DAN TELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt0305214
IRS990/PYOtherRevenueAmt073547
IRS990/PYProgramServiceRevenueAmt01218700
IRS990/PYRevenuesLessExpensesAmt0125583
IRS990/PYSalariesCompEmpBnftPaidAmt0933595
IRS990/PYTotalExpensesAmt01238809
IRS990/PYTotalRevenueAmt01364392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01340941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0692257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299932
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397720
IRS990ScheduleD/EquipmentGrp/BookValueAmt04708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074265
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891927
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY DURING ITS REGISTRATION PERIOD. APPLICATION MATERIALS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST AND CONTAIN THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. THE SCHOOL CONTINOUSLY PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078727
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SHEPHERD MONTESSORI SCHOOL IS DEDICATED TO PROVIDING AN OUTSTANDING EDUCATION TO CHILDREN AGES THREE TO FOURTEEN IN A CATHOLIC ATMOSPHERE FAITHFUL TO THE MAGESTERIUM OF THE CHURCH. USING THE PHILOSOPHY AND TECHNIQUES OF THE MONTESSORI APPROACH, INCLUDING RELIGIOUS EDUCATION THROUGH THE CATECHESIS OF THE GOOD SHEPHERD, OUR GOAL IS TO ENABLE EACH CHILD TO DEVELOP AS A WELL-INTEGRATED HUMNAN BEING: SPIRITUALLY, INTELLECTUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECOND LOOK PROOFREADING & EDITING SECOND LOOK PROOFREADING & EDITING BOARD MEMBER BOARD MEMBER OWN A BUSINES TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND ALL SCHEDULES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. BOARD MEMBERS ARE REQUESTED TO SUBMIT QUESTIONS AND CHANGES TO THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY BENCHMARKS FOR THE CINCINNATI ARCHDIOCESE AND AREA NOT-FOR-PROFITS AND MAKES A RECOMMENDATION TO THE BOARD. THE COMPENSATION IS APPROVED BY THE BOARD IN CONJUNCTION WITH THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION REGARDING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267977
IRS990/TotalAssetsEOYAmt01410721
IRS990/TotalAssetsGrp/BOYAmt01267977
IRS990/TotalAssetsGrp/EOYAmt01410721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115085

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,721
Liabilities
$718,464
Net assets
$692,257
Revenue
$1,520,310
Expenses
$1,399,248
Net income
$121,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.39$2.45$2.10$1.78$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.70$2.12$1.73$1.63$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.92$2.02$1.63$1.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.69$2.01$1.79$1.65$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.98$1.86$1.59$1.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.96$1.74$2.37$1.39$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.78$1.45$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.73$1.41$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.72$0.69$1.52$1.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.70$0.57$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.45$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.96$0.41$1.11