Civic Intelligence

The Good Shepherd Catholic Montessori

990 • Fiscal year 2016 • EIN 31-1553738

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GSCMONTESSORI.ORG

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4460 Berwick StreetCincinnati, OH 45227

(513) 271-4171

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,083

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,502,249

Up $81,704 (+5.8%) from 2015

Net Assets

Up

$776,177

Up $46,227 (+6.3%) from 2015

Liabilities

Up

$726,072

Up $35,477 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$1,453,721

Up $47,543 (+3.4%) from 2015

Expenses

Up

$1,426,741

Up $40,065 (+2.9%) from 2015

Net Income

Up

$26,980

Up $7,478 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,502,249
Liabilities$726,072
Net Assets$776,177
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$1,453,721
Expenses$1,426,741
Net Income$26,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,476,807
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$918,037$894,914▼ $23,123
Rtn Earn Endowment Incm Other Fnds$729,950$776,177▲ $46,227
Savings and Temporary Cash Investments$353,114$353,180▲ $66
Cash and Non-Interest-Bearing Accounts$143,248$252,449▲ $109,201
Prepaid Expenses and Deferred Charges$2,501--
Accounts Receivable$3,143$1,209▼ $1,934
Investments in Publicly Traded Securities$502$497▼ $5
Total Assets$1,420,545$1,502,249▲ $81,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,099$328,682▼ $24,417
Deferred Revenue$264,889$323,792▲ $58,903
Accounts Payable and Accrued Expenses$72,607$73,598▲ $991
Total Liabilities$690,595$726,072▲ $35,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,950$776,177▲ $46,227
Total Liabilities and Net Assets / Fund Balance$1,420,545$1,502,249▲ $81,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,701$212,074$683,775
Buildings$356,928$40,792$397,720
Equipment$22,285$78,790$101,075
Land$44,000-$44,000
Other Land Buildings-$16,547$16,547
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TellerExecutive DiFT$78,000$13,083$91,083

Board Members and Trustees

NameTitle
Bob DwyerBoard Member
Dennie PattonBoard Member
Ernest CorviBoard Member
John GruberBoard Member
Lindsey SchmittBoard Member
Steven LawsonBoard Member
Susan ThomasBoard Member
Rachel SaboBoard Presid
Jeff KoehnBoard Secret
Herb BlackburnBoard Treasu
Rocky EllisBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$130,630
Program Service Revenue
$1,288,427
Investment Income
$562
Other Revenue
$34,102
All Other Contributions
$111,440
Change in Net Assets
$26,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,325
Other Expenses$339,416
Total Fundraising Expense$21,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,663$68,705$14,667$795,035
Current Officers, Directors, Trustees, and Key Employees$77,923$25,973-$103,896
Other Employee Benefits$96,532$6,476-$103,008
Occupancy$95,717--$95,717
Depreciation Depletion$60,978--$60,978
Payroll Taxes$55,382$3,716-$59,098
Pension Plan Contributions$24,634$1,654-$26,288
Insurance$16,585--$16,585
Fees for Services Legal-$16,325-$16,325
Interest$14,710--$14,710
Fees for Services Other$12,493$2,123-$14,616
Office Expenses$7,625$512$5,253$13,390
Advertising$8,253--$8,253
Information Technology-$4,251-$4,251
Conferences and Meetings$2,155$1,007-$3,162
Fees for Services Accounting-$2,230-$2,230
Travel$1,590--$1,590
Other Expenses$1,325-$1,996$1,325
Total Functional Expenses$1,271,853$132,972$21,916$1,426,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,188
Fundraising Direct Expenses$23,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,007$31,667$8,590$23,077
Walkathon$29,968$22,118$3,944$18,174
Total Events$72,975$53,785$20,292$33,493
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 presid board member own a business 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

Filer Name
Good Shepherd Catholic Montessori
EIN
31-1553738
Phone
5132714171
Address
4460 BERWICK STREET, CINCINNATI, OH 45227

Signing Officer

Name
Dan Teller
Title
Executive Director
Phone
5132714171
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Teller
Formed
1997
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
100

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Cameron a Stalf
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.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328682
IRS990/NetAssetsOrFundBalancesBOYAmt0729950
IRS990/NetAssetsOrFundBalancesEOYAmt0776177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095717
IRS990/OccupancyGrp/TotalAmt095717
IRS990/OfficeExpensesGrp/FundraisingAmt05253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt07625
IRS990/OfficeExpensesGrp/TotalAmt013390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103008
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESTRICTED SPENDING
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PRIEST STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt01996
IRS990/OtherExpensesGrp/ProgramServicesAmt055398
IRS990/OtherExpensesGrp/ProgramServicesAmt128890
IRS990/OtherExpensesGrp/ProgramServicesAmt21325
IRS990/OtherExpensesGrp/TotalAmt055398
IRS990/OtherExpensesGrp/TotalAmt128890
IRS990/OtherExpensesGrp/TotalAmt21996
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03716
IRS990/PayrollTaxesGrp/ProgramServicesAmt055382
IRS990/PayrollTaxesGrp/TotalAmt059098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024634
IRS990/PensionPlanContributionsGrp/TotalAmt026288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02501
IRS990/PrincipalOfficerNm0DAN TELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0339661
IRS990/PYOtherRevenueAmt032109
IRS990/PYProgramServiceRevenueAmt01286883
IRS990/PYRevenuesLessExpensesAmt019502
IRS990/PYSalariesCompEmpBnftPaidAmt01047015
IRS990/PYTotalExpensesAmt01386676
IRS990/PYTotalRevenueAmt01406178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01288427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0729950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353180
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/BookValueAmt0356928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397720
IRS990ScheduleD/EquipmentGrp/BookValueAmt022285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101075
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894914
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/CharitableContributionsTotAmt019190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033493
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
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 PRESID BOARD MEMBER OWN A BUSINESS 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/TotalAssetsBOYAmt01420545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,249
Liabilities
$726,072
Net assets
$776,177
Revenue
$1,453,721
Expenses
$1,426,741
Net income
$26,980
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