Civic Intelligence

The Good Shepherd Catholic Montessori

990 • Fiscal year 2019 • EIN 31-1553738

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,096

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,697,731

Up $858,145 (+30%) from 2018

Net Assets

Up

$2,009,675

Up $146,308 (+7.9%) from 2018

Liabilities

Up

$1,688,056

Up $711,837 (+73%) from 2018

Revenue

Up

$1,787,380

Up $193,202 (+12%) from 2018

Expenses

Up

$1,646,514

Up $171,450 (+12%) from 2018

Net Income

Up

$140,866

Up $21,752 (+18%) from 2018

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

2019

Assets$3,697,731
Liabilities$1,688,056
Net Assets$2,009,675

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

2019

Revenue$1,787,380
Expenses$1,646,514
Net Income$140,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,831,985
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
Land, Buildings, and Equipment, Net$1,363,036$2,838,918▲ $1,475,882
Rtn Earn Endowment Incm Other Fnds$1,863,367$2,009,675▲ $146,308
Savings and Temporary Cash Investments$1,050,084$490,340▼ $559,744
Cash and Non-Interest-Bearing Accounts$136,393$186,271▲ $49,878
Pledges and Grants Receivable$290,073$181,407▼ $108,666
Prepaid Expenses and Deferred Charges-$795-
Total Assets$2,839,586$3,697,731▲ $858,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,354$1,204,263▲ $733,909
Deferred Revenue$428,463$401,512▼ $26,951
Accounts Payable and Accrued Expenses$77,402$82,281▲ $4,879
Total Liabilities$976,219$1,688,056▲ $711,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,863,367$2,009,675▲ $146,308
Total Liabilities and Net Assets / Fund Balance$2,839,586$3,697,731▲ $858,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,732$151,971$1,794,703
Leasehold Improvements$1,140,467$422,009$1,562,476
Equipment$11,719$98,682$110,401
Land$44,000-$44,000
Other Land Buildings-$16,547$16,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie VegaPrincipalFT$58,472$12,624$71,096

Board Members and Trustees

NameTitle
Alison ZlaticBoard Member
Anne Marie KingBoard Member
John GruberBoard Member
Kc DentBoard Member
Lindsey SchmittBoard Member
Susan ThomasBoard Member
Rachel SaboBoard Presid
Mary Beth EscamillaBoard Vice P
Steven LawsonSecretary
Ernest CorviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,099
Program Service Revenue
$1,546,651
Investment Income
$5,428
Other Revenue
$111,202
All Other Contributions
$68,173
Change in Net Assets
$140,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,769
Other Expenses$477,745
Total Fundraising Expense$36,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,519$70,140$29,116$825,775
Other Employee Benefits$171,214$11,486-$182,700
Depreciation Depletion$175,008--$175,008
Occupancy$121,073--$121,073
Current Officers, Directors, Trustees, and Key Employees$49,755$16,584-$66,339
Payroll Taxes$57,240$3,841-$61,081
Interest$59,717--$59,717
Pension Plan Contributions$30,805$2,069-$32,874
Insurance$23,157--$23,157
Fees for Services Other$16,193$2,752-$18,945
Advertising$13,064--$13,064
Office Expenses$6,947$467$5,040$12,454
Information Technology-$4,937-$4,937
Other Expenses$1,495-$2,000$1,495
Fees for Services Accounting-$1,475-$1,475
Conferences and Meetings-$738-$738
All Other Expenses--$525$525
Fees for Services Legal-$316-$316
Travel$29--$29
Total Functional Expenses$1,495,028$114,805$36,681$1,646,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,807
Fundraising Direct Expenses$44,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket$50,200$50,200$75$50,125
Gala$83,589$40,263$12,040$28,223
Total Events$170,662$114,736$40,878$73,858
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
Ernest Corvi
Title
Treasurer
Phone
5132714171
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Vega
Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
100

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
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 5,002 unrestricted net assets 119,553 net income 21,315

Raw XML AppendixShowing 400 of 477 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/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/BOYAmt0470354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01204263
IRS990/NetAssetsOrFundBalancesBOYAmt01863367
IRS990/NetAssetsOrFundBalancesEOYAmt02009675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121073
IRS990/OccupancyGrp/TotalAmt0121073
IRS990/OfficeExpensesGrp/FundraisingAmt05040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt06947
IRS990/OfficeExpensesGrp/TotalAmt012454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182700
IRS990/OtherExpensesGrp/Desc0RESTRICTED SPENDING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PRIEST STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt035914
IRS990/OtherExpensesGrp/ProgramServicesAmt16898
IRS990/OtherExpensesGrp/ProgramServicesAmt21495
IRS990/OtherExpensesGrp/TotalAmt035914
IRS990/OtherExpensesGrp/TotalAmt16898
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03841
IRS990/PayrollTaxesGrp/ProgramServicesAmt057240
IRS990/PayrollTaxesGrp/TotalAmt061081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030805
IRS990/PensionPlanContributionsGrp/TotalAmt032874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0795
IRS990/PrincipalOfficerNm0ANNE MARIE VEGA
IRS990/PriorPeriodAdjustmentsAmt0440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04664
IRS990/PYOtherExpensesAmt0352638
IRS990/PYOtherRevenueAmt098380
IRS990/PYProgramServiceRevenueAmt01407536
IRS990/PYRevenuesLessExpensesAmt0119114
IRS990/PYSalariesCompEmpBnftPaidAmt01122426
IRS990/PYTotalExpensesAmt01475064
IRS990/PYTotalRevenueAmt01594178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01546651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01863367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02009675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490340
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/BookValueAmt01642732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01794703
IRS990ScheduleD/EquipmentGrp/BookValueAmt011719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110401
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01140467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01562476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02838918
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/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 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 5,002 UNRESTRICTED NET ASSETS 119,553 NET INCOME 21,315
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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