Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-0955225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$2,003,111
Down $72,538 (-3.5%) from 2015
Net Assets
Down$1,572,124
Down $45,071 (-2.8%) from 2015
Liabilities
Down$430,987
Down $27,467 (-6.0%) from 2015
Revenue
Up$1,101,567
Up $71,068 (+6.9%) from 2015
Expenses
Up$1,118,175
Up $46,405 (+4.3%) from 2015
Net Income
Up-$16,608
Up $24,663 (+60%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $913,392 | $875,271 | ▼ $38,121 |
| Land, Buildings, and Equipment, Net | $889,634 | $856,476 | ▼ $33,158 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Savings and Temporary Cash Investments | $36,548 | $34,929 | ▼ $1,619 |
| Prepaid Expenses and Deferred Charges | $6,975 | $9,915 | ▲ $2,940 |
| Pledges and Grants Receivable | $2,872 | $4,927 | ▲ $2,055 |
| Cash and Non-Interest-Bearing Accounts | $629 | $1,880 | ▲ $1,251 |
| Total Assets | $2,075,649 | $2,003,111 | ▼ $72,538 |
| Other Assets Total | $175,599 | $169,713 | ▼ $5,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,056 | $302,464 | ▼ $30,592 |
| Accounts Payable and Accrued Expenses | $74,664 | $77,283 | ▲ $2,619 |
| Other Liabilities | $50,000 | $50,000 | → $0 |
| Deferred Revenue | $734 | $1,240 | ▲ $506 |
| Total Liabilities | $458,454 | $430,987 | ▼ $27,467 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $836,264 | $807,153 | ▼ $29,111 |
| Unrestricted Net Assets | $609,953 | $582,793 | ▼ $27,160 |
| Temporarily Rstr Net Assets | $170,978 | $182,178 | ▲ $11,200 |
| Total Net Assets Fund Balance | $1,617,195 | $1,572,124 | ▼ $45,071 |
| Total Liabilities and Net Assets / Fund Balance | $2,075,649 | $2,003,111 | ▼ $72,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $806,669 | $728,285 | $1,534,954 |
| Other Land Buildings | $7,267 | $174,227 | $181,494 |
| Leasehold Improvements | $42,540 | $57,791 | $100,331 |
| Other Assets Org | $169,713 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $907,555 | - | ▲ $28,108 | $66,079 | $869,584 |
| 2014 | $992,311 | $35,119 | ▲ $19,026 | $128,901 | $907,555 |
| 2013 | $909,694 | $73,182 | ▲ $134,556 | $115,121 | $992,311 |
| 2012 | $694,583 | $246,403 | ▲ $70,912 | $102,204 | $909,694 |
| 2011 | $447,284 | $253,738 | ▲ $23,308 | $29,747 | $694,583 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Litzau | President | FT | $81,926 | $8,267 | $90,193 |
| Name | Title |
|---|---|
| Scott Hunt | Chairman |
| Darrell W Jacobs | Vice Chair |
| Barbara Thompson | Board Member |
| Bradley M Bakker | Board Member |
| Brandi Lawyer | Board Member |
| Carolyn Cash | Board Member |
| Cordell L Whitlock | Board Member |
| Jacquelyn L Winston | Board Member |
| Suzan G Brydon | Secretary |
| Eric Goldstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $836,985 |
| Other Expenses | $281,190 |
| Total Fundraising Expense | $28,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,824 | $65,997 | $14,222 | $638,043 |
| Other Employee Benefits | $91,774 | $11,229 | $9,272 | $112,275 |
| Current Officers, Directors, Trustees, and Key Employees | $34,667 | $52,000 | - | $86,667 |
| Depreciation Depletion | $41,629 | $2,238 | $895 | $44,762 |
| Insurance | $29,292 | $1,575 | $630 | $31,497 |
| Office Expenses | $25,253 | $1,917 | $961 | $28,131 |
| Occupancy | $23,941 | $1,287 | $515 | $25,743 |
| Fees for Services Accounting | - | $12,241 | - | $12,241 |
| Interest | $9,378 | $1,435 | $202 | $11,015 |
| Advertising | $4,642 | $870 | $33 | $5,545 |
| All Other Expenses | $3,165 | $50 | $658 | $3,873 |
| Other Expenses | $3,145 | $16,670 | $104 | $3,249 |
| Travel | $182 | - | $59 | $241 |
| Total Functional Expenses | $919,525 | $170,020 | $28,630 | $1,118,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,118,175 |
| Total Expenses per Audited Statements | $1,118,175 |
| Total Expenses per Form 990 | $1,118,175 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,744 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $6,021 | - | $245 | - |
| Golf Tournament | $5,446 | - | $269 | - |
| Total Events | $16,627 | - | $1,334 | $-1,334 |
| Liability | Amount |
|---|---|
| Endowment Funds Payable | $50,000 |
“The review of the 990 is initially reviewed by the president in conjunction with the management team. The final draft is presented to the full board including the finance committee for review and comment. After approval the form 990 is signed by the president.”
“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.”
“The board of directors will select members to form a human resources committee that will review the final candidate for the president's position. The committee will review compensation studies for functionally comparable positions at similar organizations. The committee will approve the salary offer in accordance with the established budget and school's policies and procedures. The committee will review updated compensation studies upon increase in wages as well.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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 four primary areas: literacy, mathematics, science, and social studies. Creative curriculum that was specifically developed for early childhood education, beginning at the infant stage. It also has established guidelines on including children with disabilities. 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 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. Total number of children served for the year was 147.”
“Children with disabilities. 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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN OF ALL ABILITIES REACH THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5545 |
| IRS990/AllOtherContributionsAmt | 0 | 126935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY LITZAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144690606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1170 TIMBER RUN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21066 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54685 |
| IRS990/CYOtherExpensesAmt | 0 | 281190 |
| IRS990/CYOtherRevenueAmt | 0 | 35776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 863105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836985 |
| IRS990/CYTotalExpensesAmt | 0 | 1118175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 895 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44762 |
| IRS990/Desc | 0 | 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 FOUR PRIMARY AREAS: LITERACY, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES. CREATIVE CURRICULUM THAT WAS SPECIFICALLY DEVELOPED FOR EARLY CHILDHOOD EDUCATION, BEGINNING AT THE INFANT STAGE. IT ALSO HAS ESTABLISHED GUIDELINES ON INCLUDING CHILDREN WITH DISABILITIES. 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 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. TOTAL NUMBER OF CHILDREN SERVED FOR THE YEAR WAS 147. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL W JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZAN G BRYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY M BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDI LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORDELL L WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELYN L WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY LITZAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21066 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1744 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1142 |
| IRS990/GrossReceiptsAmt | 0 | 1104441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31497 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9378 |
| IRS990/InterestGrp/TotalAmt | 0 | 11015 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 913392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 875271 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1816779 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1130 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1617195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572124 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1744 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28463 |
| IRS990/NoncashContributionsAmt | 0 | 1325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25743 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169713 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112275 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37520 |
| IRS990/OtherRevenueTotalAmt | 0 | 37520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 836264 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 807153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9915 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LITZAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 830506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32599 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 DISABILITIES OR DELAYS, AGES SIX WEEKS TO SIX YEARS, WHO ARE STUDENTS IN OUR EARLY CHILDHOOD CLASSROOMS, ARE OUTPATIENTS, AND/OR ARE HOME VISIT CLIENTS. STUDENTS SERVED HAVE A VARIETY OF DISABILITIES INCLUDING AUTISM, DOWN SYNDROME, SPINA BIFIDA, LEARNING DISABILITIES, SPEECH/LANGUAGE DISORDERS AND VARIOUS DEVELOPMENT DELAYS. MOST OF THE CHILDREN HAVE MULTIPLE DISABILITIES. OUR PEDIATRIC THERAPY PROGRAM EXPANDS INTO THE COMMUNITY TO FOCUS ON FAMILY SUPPORT AND EARLY CHILDHOOD INTERVENTION AND TO SERVE ADDITIONAL CHILDREN. SERVICES WERE PROVIDED TO APPROXIMATELY 88 CHILDREN WITH DISABILITIES. 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/ExpenseAmt | 0 | 47352 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54158 |
| IRS990/PYOtherExpensesAmt | 0 | 276805 |
| IRS990/PYOtherRevenueAmt | 0 | 10392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 814698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794965 |
| IRS990/PYTotalExpensesAmt | 0 | 1071770 |
| IRS990/PYTotalRevenueAmt | 0 | 1030499 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 830506 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34929 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 806669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 728285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1534954 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 907555 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 869584 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28108 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 66079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 992311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 35119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 907555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 128901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 909694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 73182 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 992311 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 134556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 115121 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 694583 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 246403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 909694 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70912 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 102204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 447284 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 253738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 694583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23308 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29747 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100331 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID GROUND LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWMENT FUNDS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.93000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -28463 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1101567 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.07000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 856476 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1101567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1073104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118175 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.