Civic Intelligence

Good Shepherd School for Children

EIN 43-0955225 • 501(c)3 • Saint Louis, MO

Profile

Good shepherd for children is dedicated to providing quality pediatric therapy services and inclusive education for children with special needs from ages six weeks to six years. For over 49 years we have provided physical, occupational, developmental, speech and language therapy services for the children of st. Louis, as well as advocating for the rights of children with developmental disabilities.

1170 Timber Run DriveSaint Louis, MO 63146

goodss.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,962,368

Up $66,015 (+3.5%) from 2023

Liabilities

Up

$164,556

Up $1,828 (+1.1%) from 2023

Net Assets

Up

$1,797,812

Up $64,187 (+3.7%) from 2023

Revenue

Up

$1,579,184

Up $61,820 (+4.1%) from 2023

Expenses

Up

$1,584,623

Up $222,881 (+16%) from 2023

Net Income

Down

-$5,439

Down $161,061 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,783,035Liabilities 2010: $559,472Net Assets 2010: $1,223,5632010Assets 2011: $2,208,902Liabilities 2011: $518,659Net Assets 2011: $1,690,2432011Assets 2012: $2,029,457Liabilities 2012: $499,049Net Assets 2012: $1,530,4082012Assets 2013: $2,145,322Liabilities 2013: $536,040Net Assets 2013: $1,609,2822013Assets 2014: $2,203,620Liabilities 2014: $510,291Net Assets 2014: $1,693,3292014Assets 2015: $2,075,649Liabilities 2015: $458,454Net Assets 2015: $1,617,1952015Assets 2016: $2,003,111Liabilities 2016: $430,987Net Assets 2016: $1,572,1242016Assets 2017: $2,035,555Liabilities 2017: $422,577Net Assets 2017: $1,612,9782017Assets 2018: $2,003,232Liabilities 2018: $371,147Net Assets 2018: $1,632,0852018Assets 2019: $1,890,579Liabilities 2019: $246,124Net Assets 2019: $1,644,4552019Assets 2020: $1,796,751Liabilities 2020: $349,133Net Assets 2020: $1,447,6182020Assets 2021: $1,963,961Liabilities 2021: $318,808Net Assets 2021: $1,645,1532021Assets 2022: $1,720,117Liabilities 2022: $149,344Net Assets 2022: $1,570,7732022Assets 2023: $1,896,353Liabilities 2023: $162,728Net Assets 2023: $1,733,6252023Assets 2024: $1,962,368Liabilities 2024: $164,556Net Assets 2024: $1,797,8122024

Highlighted filing

2024

Assets$1,962,368
Liabilities$164,556
Net Assets$1,797,812

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,278,1132010Expenses 2011: $1,102,8532011Revenue 2012: $933,134Expenses 2012: $1,098,925Net Income 2012: -$165,7912012Revenue 2013: $1,061,246Expenses 2013: $1,029,013Net Income 2013: $32,2332013Revenue 2014: $1,079,556Expenses 2014: $1,076,675Net Income 2014: $2,8812014Revenue 2015: $1,030,499Expenses 2015: $1,071,770Net Income 2015: -$41,2712015Revenue 2016: $1,101,567Expenses 2016: $1,118,175Net Income 2016: -$16,6082016Revenue 2017: $1,077,504Expenses 2017: $1,081,848Net Income 2017: -$4,3442017Revenue 2018: $1,143,193Expenses 2018: $1,124,139Net Income 2018: $19,0542018Revenue 2019: $1,128,321Expenses 2019: $1,106,175Net Income 2019: $22,1462019Revenue 2020: $902,756Expenses 2020: $1,074,560Net Income 2020: -$171,8042020Revenue 2021: $1,160,390Expenses 2021: $1,099,761Net Income 2021: $60,6292021Revenue 2022: $1,358,178Expenses 2022: $1,292,908Net Income 2022: $65,2702022Revenue 2023: $1,517,364Expenses 2023: $1,361,742Net Income 2023: $155,6222023Revenue 2024: $1,579,184Expenses 2024: $1,584,623Net Income 2024: -$5,4392024

Highlighted filing

2024

Revenue$1,579,184
Expenses$1,584,623
Net Income-$5,439

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$1.58$1.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.73$1.52$1.36$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.15$1.57$1.36$1.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.32$1.65$1.16$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.35$1.45$0.90$1.07$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.64$1.13$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.37$1.63$1.14$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.42$1.61$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.43$1.57$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$1.03$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$2.15$0.54$1.61$1.06$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$2.03$0.50$1.53$0.93$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.52$1.69$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.56$1.22$1.28
Latest Detailed Filing

The latest 2024 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
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,160,390
Mission and Program Overview

Mission

Good shepherd for children is dedicated to providing quality pediatric therapy services and inclusive education for children with special needs from ages six weeks to eighteen years. For over 52 years we have provided physical, occupational, developmental, speech and language therapy services for the children of st. Louis, as well as advocating for the rights of children with developmental disabilities.

Helping children of all abilities reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$785,578$954,136▲ $168,558
Land, Buildings, and Equipment, Net$773,827$730,562▼ $43,265
Savings and Temporary Cash Investments$44,818$96,852▲ $52,034
Investments Program Related$30,000$25,000▼ $5,000
Prepaid Expenses and Deferred Charges$13,308$12,862▼ $446
Accounts Receivable$1,093$3,933▲ $2,840
Cash and Non-Interest-Bearing Accounts$1,958$333▼ $1,625
Total Assets$1,796,751$1,963,961▲ $167,210
Other Assets Total$146,169$140,283▼ $5,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,163$200,997▼ $48,166
Accounts Payable and Accrued Expenses$68,625$92,811▲ $24,186
Other Liabilities$30,000$25,000▼ $5,000
Deferred Revenue$1,345--
Total Liabilities$349,133$318,808▼ $30,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$866,969$996,920▲ $129,951
Net Assets Without Donor Restrictions$580,649$648,233▲ $67,584
Total Net Assets Fund Balance$1,447,618$1,645,153▲ $197,535
Total Liabilities and Net Assets / Fund Balance$1,796,751$1,963,961▲ $167,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,170$937,042$1,620,212
Other Land Buildings$9,855$169,406$179,261
Leasehold Improvements$37,537$76,794$114,331
Other Assets Org$140,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$815,578-▲ $186,508$22,950$979,136
2019$903,625$1,012▲ $19,830$108,889$815,578
2018$908,721-▲ $48,993$54,089$903,625
2017$904,841-▲ $52,600$48,720$908,721
2016$869,584$1,138▲ $80,777$46,938$904,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LitzauPresidentPT$89,765$89,765

Board Members and Trustees

NameTitle
Jacquelyn L WinstonChair
Cordell L WhitlockVice Chair
Bradley M BakkerBoard Member
Connie FultsBoard Member
Darrell W JacobsBoard Member
Paula BahnBoard Member
Scott HuntBoard Member
Staci KoppBoard Member
Timothy McbrideBoard Member
Julie FrancoisSecretary
Brandi LawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,895
Program Service Revenue
$863,326
Investment Income
$49,155
Other Revenue
$11,014
All Other Contributions
$58,990
Change in Net Assets
$60,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,390
Revenue Not Reported on Form 990
$136,906
Total Revenue per Audited Statements
$1,297,296
Total Revenue per Form 990
$1,160,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,180
Other Expenses$269,581
Total Fundraising Expense$47,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,959$36,933$22,248$622,140
Current Officers, Directors, Trustees, and Key Employees$8,977$58,347$22,441$89,765
Other Employee Benefits$66,046$143$60$66,249
Payroll Taxes$41,621$9,885$520$52,026
Depreciation Depletion$44,218$2,853$475$47,546
Office Expenses$30,256$1,496$249$32,001
Insurance$25,596$1,652$275$27,523
Occupancy$18,092$1,167$195$19,454
Fees for Services Accounting-$14,089-$14,089
Advertising$5,637--$5,637
Interest$2,596$167$28$2,791
All Other Expenses$2,370--$2,370
Other Expenses$2,125$7,152$87$2,125
Total Functional Expenses$914,974$137,591$47,196$1,099,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,761
Total Expenses per Audited Statements$1,099,761
Total Expenses per Form 990$1,099,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Funds Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

The 990 is initially reviewed by the president in conjunction with the director of operations. The final draft is presented to the full board for review and comment. After approval the form 990 is signed by the president.

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

Directors, officers and key employees review and re-sign the conflict of interest policy annually and must disclose any conflicts of interest. If a conflict is noted, that board member will be excused from discussion and not allowed to vote regarding that issue. The chairman monitors any such activity in the meetings; in the absence or case of a conflict with the president, the vice chairman will assume responsibilities.

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

The executive committee formally reviews the executive director's performance every other year. Salary is reviewed every year in accordance with the established budget and the school's policies and procedures.

Form 990, Page 6, Part VI, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audit and 990 are posted on the organizations website (www.goodss.org) so the documents and information are always available to the public.

Filing and Contact Details

Filer

Filer Name
Good Shepherd School for Children
EIN
43-0955225
Phone
3144690606
Address
1170 TIMBER RUN DRIVE, SAINT LOUIS, MO 63146

Signing Officer

Name
Nancy Litzau
Title
President
Phone
3144690606
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Litzau
Formed
1967
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
25

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
Phone
3145693800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Good shepherd school for children is dedicated to providing quality pediatric therapy services and inclusive education for children with special needs from ages six weeks to eighteen years. For over 50 years we have provided physical, occupational, developmental, speech and language therapy services for the children of st. Louis, as well as advocating for the rights of children with special needs.

Form 990, Page 2, Part III, Line 4A

Early childhood education: good shepherd's early childhood education program is based on "creative curriculum." creative curriculum also works in collaboration with developmentally appropriate practice in early childhood programs: as published by the national association for the education of young children ("naeyc"). We believe children learn from everyone around them and they grow and learn differently. Children construct their own knowledge as a result of their interaction with their world. We provide opportunities for them to explore and grow. The classroom environment enables children to be engaged in positive interactions with their peers and teachers. The environment typically includes the following learning centers, as space and interest of the children allows: block, house corner, table toys, art, sand and water, library, music and movement, and outdoors. With the environment in place, the teacher will then develop lesson plans with a focus on the arts, language, literacy, mathematics, science, social studies, social-emotional and cognitive learning. Creative curriculum that was specifically developed for early childhood education, beginning at the infant stage. It also has established guidelines on including children with special needs. Our program is individually guided with a specific learning plan defined for each child. Formal assessment of each child's development is assessed semi-annually. Collaboration with parents is crucial to the assessment and goal setting process to ensure that goals are appropriate and consistent between the school and home environments. Our professional staff have degrees in early childhood or education and work with each child to reach his or her educational potential. We maintain a low child-to-teacher ratio so that each child can receive individual attention.

Form 990, Page 2, Part III, Line 4B

Pediatric therapy services: our pediatric therapy services provide year- round physical therapy, occupational therapy, speech therapy and developmental therapy. The services are provided for children who have special needs or delays, ages six weeks to eighteen years, who are students in our early childhood classrooms, are outpatients, and/or are home visit clients. Students served have a variety of special needs including autism, down syndrome, spina bifida, learning disabilities, speech/language disorders and various development delays. Most of the children have multiple special needs. Our pediatric therapy program expands into the community to focus on family support and early childhood intervention and to serve additional children. While our facility is located in west st. Louis county, our pediatric therapy program has touched lives throughout the metropolitan area including families who live in st. Louis city, st. Louis county, and st. Charles county. Children who receive service through our pediatric therapy program receive therapy one to five times per week through our multidiciplinary approach to treatment. The frequency and goals for therapy are determined based upon the needs of the child. A treatment team which includes the parent, educators, and therapists develop an individual plan for each child to maximize progress. Most services are provided within a child's natural environment which is either the child's early childhood education center or their home. Program activities include: maximizing the child's ability to be independent at school, home and the community; educating parents on how to advocate for their child and to access community resources; decreasing the child's need for further therapy services; and providing a foundation for lifelong learning and independent living.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of good shepherd school for children's endowment fund is to provide financial support through the endowment earnings for the general operation of the school and its various endeavors and activities. The fund had been created to encourage current gifts, planned and legacy gifts from supporters and the community, to benefit the school.

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092811
IRS990/AccountsReceivableGrp/BOYAmt01093
IRS990/AccountsReceivableGrp/EOYAmt03933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING CHILDREN OF ALL ABILITIES REACH THEIR POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt05637
IRS990/AdvertisingGrp/TotalAmt05637
IRS990/AllOtherContributionsAmt058990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02370
IRS990/AllOtherExpensesGrp/TotalAmt02370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY LITZAU
IRS990/BooksInCareOfDetail/PhoneNum03144690606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 TIMBER RUN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01958
IRS990/CashNonInterestBearingGrp/EOYAmt0333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049155
IRS990/CYOtherExpensesAmt0269581
IRS990/CYOtherRevenueAmt011014
IRS990/CYProgramServiceRevenueAmt0863326
IRS990/CYRevenuesLessExpensesAmt060629
IRS990/CYSalariesCompEmpBnftPaidAmt0830180
IRS990/CYTotalExpensesAmt01099761
IRS990/CYTotalFundraisingExpenseAmt047196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01160390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01345
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0475
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044218
IRS990/DepreciationDepletionGrp/TotalAmt047546
IRS990/Desc0EARLY CHILDHOOD EDUCATION: GOOD SHEPHERD'S EARLY CHILDHOOD EDUCATION PROGRAM IS BASED ON "CREATIVE CURRICULUM." CREATIVE CURRICULUM ALSO WORKS IN COLLABORATION WITH DEVELOPMENTALLY APPROPRIATE PRACTICE IN EARLY CHILDHOOD PROGRAMS: AS PUBLISHED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN ("NAEYC"). WE BELIEVE CHILDREN LEARN FROM EVERYONE AROUND THEM AND THEY GROW AND LEARN DIFFERENTLY. CHILDREN CONSTRUCT THEIR OWN KNOWLEDGE AS A RESULT OF THEIR INTERACTION WITH THEIR WORLD. WE PROVIDE OPPORTUNITIES FOR THEM TO EXPLORE AND GROW. THE CLASSROOM ENVIRONMENT ENABLES CHILDREN TO BE ENGAGED IN POSITIVE INTERACTIONS WITH THEIR PEERS AND TEACHERS. THE ENVIRONMENT TYPICALLY INCLUDES THE FOLLOWING LEARNING CENTERS, AS SPACE AND INTEREST OF THE CHILDREN ALLOWS: BLOCK, HOUSE CORNER, TABLE TOYS, ART, SAND AND WATER, LIBRARY, MUSIC AND MOVEMENT, AND OUTDOORS. WITH THE ENVIRONMENT IN PLACE, THE TEACHER WILL THEN DEVELOP LESSON PLANS WITH A FOCUS ON THE ARTS, LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL STUDIES, SOCIAL-EMOTIONAL AND COGNITIVE LEARNING. CREATIVE CURRICULUM THAT WAS SPECIFICALLY DEVELOPED FOR EARLY CHILDHOOD EDUCATION, BEGINNING AT THE INFANT STAGE. IT ALSO HAS ESTABLISHED GUIDELINES ON INCLUDING CHILDREN WITH SPECIAL NEEDS. OUR PROGRAM IS INDIVIDUALLY GUIDED WITH A SPECIFIC LEARNING PLAN DEFINED FOR EACH CHILD. FORMAL ASSESSMENT OF EACH CHILD'S DEVELOPMENT IS ASSESSED SEMI-ANNUALLY. COLLABORATION WITH PARENTS IS CRUCIAL TO THE ASSESSMENT AND GOAL SETTING PROCESS TO ENSURE THAT GOALS ARE APPROPRIATE AND CONSISTENT BETWEEN THE SCHOOL AND HOME ENVIRONMENTS. OUR PROFESSIONAL STAFF HAVE DEGREES IN EARLY CHILDHOOD OR EDUCATION AND WORK WITH EACH CHILD TO REACH HIS OR HER EDUCATIONAL POTENTIAL. WE MAINTAIN A LOW CHILD-TO-TEACHER RATIO SO THAT EACH CHILD CAN RECEIVE INDIVIDUAL ATTENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0866969
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0996920
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0893376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014089
IRS990/FeesForServicesAccountingGrp/TotalAmt014089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN L WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CORDELL L WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDI LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE FULTS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL W JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY M BAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA BAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9STACI KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY LITZAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0177814
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01160390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt01652
IRS990/InsuranceGrp/ProgramServicesAmt025596
IRS990/InsuranceGrp/TotalAmt027523
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/ProgramServicesAmt02596
IRS990/InterestGrp/TotalAmt02791
IRS990/InvestmentIncomeGrp/ExclusionAmt049155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0785578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0954136
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730562
IRS990/LandBldgEquipCostOrOtherBssAmt01913804
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SHEPHERD SCHOOL FOR CHILDREN IS DEDICATED TO PROVIDING QUALITY PEDIATRIC THERAPY SERVICES AND INCLUSIVE EDUCATION FOR CHILDREN WITH SPECIAL NEEDS FROM AGES SIX WEEKS TO EIGHTEEN YEARS. FOR OVER 50 YEARS WE HAVE PROVIDED PHYSICAL, OCCUPATIONAL, DEVELOPMENTAL, SPEECH AND LANGUAGE THERAPY SERVICES FOR THE CHILDREN OF ST. LOUIS, AS WELL AS ADVOCATING FOR THE RIGHTS OF CHILDREN WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200997
IRS990/NetAssetsOrFundBalancesBOYAmt01447618
IRS990/NetAssetsOrFundBalancesEOYAmt01645153
IRS990/NetUnrlzdGainsLossesInvstAmt0136906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0195
IRS990/OccupancyGrp/ManagementAndGeneralAmt01167
IRS990/OccupancyGrp/ProgramServicesAmt018092
IRS990/OccupancyGrp/TotalAmt019454
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt030256
IRS990/OfficeExpensesGrp/TotalAmt032001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146169
IRS990/OtherAssetsTotalGrp/EOYAmt0140283
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066249
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0618
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17152
IRS990/OtherExpensesGrp/ProgramServicesAmt057460
IRS990/OtherExpensesGrp/ProgramServicesAmt140931
IRS990/OtherExpensesGrp/ProgramServicesAmt26090
IRS990/OtherExpensesGrp/ProgramServicesAmt32125
IRS990/OtherExpensesGrp/TotalAmt061785
IRS990/OtherExpensesGrp/TotalAmt140931
IRS990/OtherExpensesGrp/TotalAmt213329
IRS990/OtherExpensesGrp/TotalAmt32125
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011014
IRS990/OtherRevenueTotalAmt011014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09885
IRS990/PayrollTaxesGrp/ProgramServicesAmt041621
IRS990/PayrollTaxesGrp/TotalAmt052026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012862
IRS990/PrincipalOfficerNm0NANCY LITZAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121363
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: OUR PEDIATRIC THERAPY SERVICES PROVIDE YEAR- ROUND PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND DEVELOPMENTAL THERAPY. THE SERVICES ARE PROVIDED FOR CHILDREN WHO HAVE SPECIAL NEEDS OR DELAYS, AGES SIX WEEKS TO EIGHTEEN YEARS, WHO ARE STUDENTS IN OUR EARLY CHILDHOOD CLASSROOMS, ARE OUTPATIENTS, AND/OR ARE HOME VISIT CLIENTS. STUDENTS SERVED HAVE A VARIETY OF SPECIAL NEEDS INCLUDING AUTISM, DOWN SYNDROME, SPINA BIFIDA, LEARNING DISABILITIES, SPEECH/LANGUAGE DISORDERS AND VARIOUS DEVELOPMENT DELAYS. MOST OF THE CHILDREN HAVE MULTIPLE SPECIAL NEEDS. OUR PEDIATRIC THERAPY PROGRAM EXPANDS INTO THE COMMUNITY TO FOCUS ON FAMILY SUPPORT AND EARLY CHILDHOOD INTERVENTION AND TO SERVE ADDITIONAL CHILDREN. WHILE OUR FACILITY IS LOCATED IN WEST ST. LOUIS COUNTY, OUR PEDIATRIC THERAPY PROGRAM HAS TOUCHED LIVES THROUGHOUT THE METROPOLITAN AREA INCLUDING FAMILIES WHO LIVE IN ST. LOUIS CITY, ST. LOUIS COUNTY, AND ST. CHARLES COUNTY. CHILDREN WHO RECEIVE SERVICE THROUGH OUR PEDIATRIC THERAPY PROGRAM RECEIVE THERAPY ONE TO FIVE TIMES PER WEEK THROUGH OUR MULTIDICIPLINARY APPROACH TO TREATMENT. THE FREQUENCY AND GOALS FOR THERAPY ARE DETERMINED BASED UPON THE NEEDS OF THE CHILD. A TREATMENT TEAM WHICH INCLUDES THE PARENT, EDUCATORS, AND THERAPISTS DEVELOP AN INDIVIDUAL PLAN FOR EACH CHILD TO MAXIMIZE PROGRESS. MOST SERVICES ARE PROVIDED WITHIN A CHILD'S NATURAL ENVIRONMENT WHICH IS EITHER THE CHILD'S EARLY CHILDHOOD EDUCATION CENTER OR THEIR HOME. PROGRAM ACTIVITIES INCLUDE: MAXIMIZING THE CHILD'S ABILITY TO BE INDEPENDENT AT SCHOOL, HOME AND THE COMMUNITY; EDUCATING PARENTS ON HOW TO ADVOCATE FOR THEIR CHILD AND TO ACCESS COMMUNITY RESOURCES; DECREASING THE CHILD'S NEED FOR FURTHER THERAPY SERVICES; AND PROVIDING A FOUNDATION FOR LIFELONG LEARNING AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044260
IRS990/PYOtherExpensesAmt0270085
IRS990/PYOtherRevenueAmt016099
IRS990/PYProgramServiceRevenueAmt0787275
IRS990/PYRevenuesLessExpensesAmt0-171804
IRS990/PYSalariesCompEmpBnftPaidAmt0804475
IRS990/PYTotalExpensesAmt01074560
IRS990/PYTotalRevenueAmt0902756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096852
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/BoardDesignatedBalanceEOYPct00.03430
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0815578
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0979136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186508
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0903625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0815578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0908721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0903625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0904841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0908721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0869584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0904841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046938
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01099761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID GROUND LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT FUNDS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69640
IRS990ScheduleD/RevenueNotReportedAmt0136906
IRS990ScheduleD/RevenueSubtotalAmt01160390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF GOOD SHEPHERD SCHOOL FOR CHILDREN'S ENDOWMENT FUND IS TO PROVIDE FINANCIAL SUPPORT THROUGH THE ENDOWMENT EARNINGS FOR THE GENERAL OPERATION OF THE SCHOOL AND ITS VARIOUS ENDEAVORS AND ACTIVITIES. THE FUND HAD BEEN CREATED TO ENCOURAGE CURRENT GIFTS, PLANNED AND LEGACY GIFTS FROM SUPPORTERS AND THE COMMUNITY, TO BENEFIT THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140283
IRS990ScheduleD/TotalExpensesPerForm990Amt01099761
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01160390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099761
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.