Civic Intelligence

Good Shepherd Catholic Montessori

EIN 31-1553738 • 501(c)3 • Cincinnati, OH

Profile

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.

Refreshing map…

4460 Berwick StreetCincinnati, OH 45227

www.gscmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,163

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,837,566

Up $22,236 (+0.6%) from 2021

Liabilities

Down

$1,388,655

Down $308,087 (-18%) from 2021

Net Assets

Up

$2,448,911

Up $330,323 (+16%) from 2021

Revenue

Up

$2,103,800

Up $371,404 (+21%) from 2021

Expenses

Up

$1,778,777

Up $152,655 (+9.4%) from 2021

Net Income

Up

$325,023

Up $218,749 (+206%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$3,837,566
Liabilities$1,388,655
Net Assets$2,448,911

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$2,103,800
Expenses$1,778,777
Net Income$325,023

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
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,762,067
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$2,694,852$2,554,466▼ $140,386
Rtn Earn Endowment Incm Other Fnds$2,018,376$2,118,588▲ $100,212
Cash and Non-Interest-Bearing Accounts$404,121$656,121▲ $252,000
Savings and Temporary Cash Investments$730,408$513,015▼ $217,393
Pledges and Grants Receivable$106,489$71,606▼ $34,883
Prepaid Expenses and Deferred Charges$795$20,123▲ $19,328
Total Assets$3,936,665$3,815,330▼ $121,335
Other Assets Total-$-1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,240$892,195▼ $271,045
Deferred Revenue$421,215$480,120▲ $58,905
Accounts Payable and Accrued Expenses$333,834$324,427▼ $9,407
Total Liabilities$1,918,289$1,696,742▼ $221,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,018,376$2,118,588▲ $100,212
Total Liabilities and Net Assets / Fund Balance$3,936,665$3,815,330▼ $121,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,271$302,432$1,794,703
Leasehold Improvements$1,002,996$602,504$1,605,500
Equipment$15,199$110,778$125,977
Land$44,000-$44,000
Other Land Buildings-$16,547$16,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie VegaPrincipalFT$61,057$17,913$78,970

Board Members and Trustees

NameTitle
Mary Beth EscamillaBoard Membe
Anna EganBoard Member
Chris ErtelBoard Member
Lawrence LopezBoard Member
Lindsey SchmittBoard Member
Mary LennardBoard Member
Russell NewsomBoard Member
Alison ZlaticBoard Presid
Jana WidmeyerBoard Secret
Martin WilhelmyBoard Vice P
Ernest CorviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,082
Program Service Revenue
$1,493,708
Investment Income
$329
Other Revenue
$76,277
All Other Contributions
$148,867
Change in Net Assets
$106,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,513
Other Expenses$450,609
Total Fundraising Expense$34,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,196$70,591$29,304$831,091
Other Employee Benefits$180,870$12,134-$193,004
Depreciation Depletion$167,135--$167,135
Occupancy$114,009--$114,009
Current Officers, Directors, Trustees, and Key Employees$47,662$15,886-$63,548
Interest$58,253--$58,253
Payroll Taxes$52,617$3,531-$56,148
Pension Plan Contributions$29,726$1,996-$31,722
Insurance$24,820--$24,820
Office Expenses$7,865$528$5,085$13,478
Information Technology-$12,268-$12,268
Fees for Services Other$7,581$1,289-$8,870
Advertising$4,908--$4,908
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings-$1,038-$1,038
Other Expenses$875-$78$78
Total Functional Expenses$1,470,594$121,061$34,467$1,626,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,948
Fundraising Direct Expenses$29,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket$44,730$44,730-$44,730
Walkathon$31,751$28,626$540$28,086
Total Events$119,163$105,948$29,671$76,277
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The bylaws were changed to indemnify key employees and board members.

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Vega
Formed
1997
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
42
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 -6,062

Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDesc0THE 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.
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IRS990/FundraisingDirectExpensesAmt029671
IRS990/FundraisingGrossIncomeAmt0105948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012268
IRS990/InformationTechnologyGrp/TotalAmt012268
IRS990/InsuranceGrp/ProgramServicesAmt024820
IRS990/InsuranceGrp/TotalAmt024820
IRS990/InterestGrp/ProgramServicesAmt058253
IRS990/InterestGrp/TotalAmt058253
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02694852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02554466
IRS990/LandBldgEquipCostOrOtherBssAmt03586727
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/BOYAmt01163240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892195
IRS990/NetAssetsOrFundBalancesBOYAmt02018376
IRS990/NetAssetsOrFundBalancesEOYAmt02118588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114009
IRS990/OccupancyGrp/TotalAmt0114009
IRS990/OfficeExpensesGrp/FundraisingAmt05085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt07865
IRS990/OfficeExpensesGrp/TotalAmt013478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1
IRS990/OtherChangesInNetAssetsAmt0-6062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193004
IRS990/OtherExpensesGrp/Desc0RESTRICTED SPENDING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRIEST STIPENDS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt025650
IRS990/OtherExpensesGrp/ProgramServicesAmt117427
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt025650
IRS990/OtherExpensesGrp/TotalAmt117427
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03531
IRS990/PayrollTaxesGrp/ProgramServicesAmt052617
IRS990/PayrollTaxesGrp/TotalAmt056148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029726
IRS990/PensionPlanContributionsGrp/TotalAmt031722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020123
IRS990/PrincipalOfficerNm0ANNE MARIE VEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04051
IRS990/PYOtherExpensesAmt0430710
IRS990/PYOtherRevenueAmt079355
IRS990/PYProgramServiceRevenueAmt01462466
IRS990/PYRevenuesLessExpensesAmt013796
IRS990/PYSalariesCompEmpBnftPaidAmt01190117
IRS990/PYTotalExpensesAmt01620827
IRS990/PYTotalRevenueAmt01634623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01493708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02018376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02118588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513015
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/BookValueAmt01492271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01794703
IRS990ScheduleD/EquipmentGrp/BookValueAmt015199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125977
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01605500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554466
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/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/ExplanationTxt1THE BYLAWS WERE CHANGED TO INDEMNIFY KEY EMPLOYEES AND BOARD MEMBERS.
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 -6,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
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

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