Civic Intelligence

The Good Shepherd Catholic Montessori

990 • Fiscal year 2017 • EIN 31-1553738

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Refreshing map…

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,721

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,698,559

Up $1,196,310 (+80%) from 2016

Net Assets

Up

$1,736,292

Up $960,115 (+124%) from 2016

Liabilities

Up

$962,267

Up $236,195 (+33%) from 2016

Revenue

Up

$2,373,131

Up $919,410 (+63%) from 2016

Expenses

Down

$1,389,774

Down $36,967 (-2.6%) from 2016

Net Income

Up

$983,357

Up $956,377 (+3545%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,698,559
Liabilities$962,267
Net Assets$1,736,292

Operations Trend

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

2017

Revenue$2,373,131
Expenses$1,389,774
Net Income$983,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,394,237
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.

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 human being: spiritually, intellectually, socially, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$776,177$1,736,292▲ $960,115
Land, Buildings, and Equipment, Net$894,914$1,158,437▲ $263,523
Pledges and Grants Receivable-$680,204-
Cash and Non-Interest-Bearing Accounts$252,449$477,355▲ $224,906
Savings and Temporary Cash Investments$353,180$364,927▲ $11,747
Accounts Receivable$1,209$16,136▲ $14,927
Prepaid Expenses and Deferred Charges-$1,500-
Investments in Publicly Traded Securities$497--
Total Assets$1,502,249$2,698,559▲ $1,196,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,682$502,073▲ $173,391
Deferred Revenue$323,792$384,814▲ $61,022
Accounts Payable and Accrued Expenses$73,598$75,380▲ $1,782
Total Liabilities$726,072$962,267▲ $236,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,177$1,736,292▲ $960,115
Total Liabilities and Net Assets / Fund Balance$1,502,249$2,698,559▲ $1,196,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,713$264,202$771,915
Buildings$589,617$57,382$646,999
Equipment$17,107$83,968$101,075
Land$44,000-$44,000
Other Land Buildings-$16,547$16,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TellerExecutive DiFT$39,674$22,047$61,721

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
$978,758
Program Service Revenue
$1,317,890
Investment Income
$-54
Other Revenue
$76,537
All Other Contributions
$964,508
Change in Net Assets
$983,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,368
Other Expenses$338,406
Total Fundraising Expense$71,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,176$63,831$54,154$779,161
Other Employee Benefits$101,432$6,805-$108,237
Occupancy$102,065--$102,065
Current Officers, Directors, Trustees, and Key Employees$61,511$20,503-$82,014
Depreciation Depletion$73,895--$73,895
Payroll Taxes$51,772$3,474-$55,246
Pension Plan Contributions$25,029$1,681-$26,710
Insurance$17,085--$17,085
Interest$14,296--$14,296
Office Expenses$6,752$453$4,699$11,904
Fees for Services Other$9,390$1,596-$10,986
Other Expenses$11,320$14,196$10,643$10,643
Advertising$8,414--$8,414
Information Technology-$5,904-$5,904
Conferences and Meetings$2,555$1,194-$3,749
Fees for Services Legal-$3,536-$3,536
All Other Expenses$1,415-$2,073$3,488
Fees for Services Accounting-$2,230-$2,230
Travel$2,058--$2,058
Total Functional Expenses$1,192,802$125,403$71,569$1,389,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,643
Fundraising Direct Expenses$21,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket$46,700$46,700$19$46,681
Gala$33,770$25,520$7,773$17,747
Total Events$106,558$92,308$21,106$71,202
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

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
2017-11-14
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 human being: spiritually, intellectually, socially, physically, and emotionally.

Form 990, Part XI, Line 9

Temporary restricted net assets -23,242

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IRS990/LandBldgEquipCostOrOtherBssAmt01580536
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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 HUMAN BEING: SPIRITUALLY, INTELLECTUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502073
IRS990/NetAssetsOrFundBalancesBOYAmt0776177
IRS990/NetAssetsOrFundBalancesEOYAmt01736292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102065
IRS990/OccupancyGrp/TotalAmt0102065
IRS990/OfficeExpensesGrp/FundraisingAmt04699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt06752
IRS990/OfficeExpensesGrp/TotalAmt011904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108237
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MASTER PLANNING SERVICES
IRS990/OtherExpensesGrp/Desc2RESTRICTED SPENDING
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014196
IRS990/OtherExpensesGrp/ProgramServicesAmt042637
IRS990/OtherExpensesGrp/ProgramServicesAmt111320
IRS990/OtherExpensesGrp/TotalAmt042637
IRS990/OtherExpensesGrp/TotalAmt114196
IRS990/OtherExpensesGrp/TotalAmt211320
IRS990/OtherExpensesGrp/TotalAmt310643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt051772
IRS990/PayrollTaxesGrp/TotalAmt055246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025029
IRS990/PensionPlanContributionsGrp/TotalAmt026710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0680204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0DAN TELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0339416
IRS990/PYOtherRevenueAmt034102
IRS990/PYProgramServiceRevenueAmt01288427
IRS990/PYRevenuesLessExpensesAmt026980
IRS990/PYSalariesCompEmpBnftPaidAmt01087325
IRS990/PYTotalExpensesAmt01426741
IRS990/PYTotalRevenueAmt01453721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0983357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01736292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364927
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/BookValueAmt0589617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646999
IRS990ScheduleD/EquipmentGrp/BookValueAmt017107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101075
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0771915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158437
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 CONTINUOUSLY PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021106
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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 HUMAN 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/ExplanationTxt7TEMPORARY RESTRICTED NET ASSETS -23,242
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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