Civic Intelligence

Good Shepherd School for Children

990 • Fiscal year 2017 • EIN 43-0955225

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

1170 Timber Run DriveSaint Louis, MO 63146

(314) 469-0606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

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

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$2,035,555

Up $32,444 (+1.6%) from 2016

Net Assets

Up

$1,612,978

Up $40,854 (+2.6%) from 2016

Liabilities

Down

$422,577

Down $8,410 (-2.0%) from 2016

Revenue

Down

$1,077,504

Down $24,063 (-2.2%) from 2016

Expenses

Down

$1,081,848

Down $36,327 (-3.2%) from 2016

Net Income

Up

-$4,344

Up $12,264 (+74%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,035,555
Liabilities$422,577
Net Assets$1,612,978

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,077,504
Expenses$1,081,848
Net Income-$4,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.1
Gross Receipts
$1,081,017
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$875,271$909,571▲ $34,300
Land, Buildings, and Equipment, Net$856,476$887,322▲ $30,846
Investments Program Related$50,000$45,000▼ $5,000
Prepaid Expenses and Deferred Charges$9,915$15,475▲ $5,560
Pledges and Grants Receivable$4,927$12,903▲ $7,976
Savings and Temporary Cash Investments$34,929$1,106▼ $33,823
Cash and Non-Interest-Bearing Accounts$1,880$351▼ $1,529
Total Assets$2,003,111$2,035,555▲ $32,444
Other Assets Total$169,713$163,827▼ $5,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,464$288,561▼ $13,903
Accounts Payable and Accrued Expenses$77,283$89,016▲ $11,733
Other Liabilities$50,000$45,000▼ $5,000
Deferred Revenue$1,240--
Total Liabilities$430,987$422,577▼ $8,410
Net Assets / Fund Balance
Permanently Rstr Net Assets$807,153$779,498▼ $27,655
Unrestricted Net Assets$582,793$615,753▲ $32,960
Temporarily Rstr Net Assets$182,178$217,727▲ $35,549
Total Net Assets Fund Balance$1,572,124$1,612,978▲ $40,854
Total Liabilities and Net Assets / Fund Balance$2,003,111$2,035,555▲ $32,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,482$769,919$1,612,401
Other Land Buildings$5,298$174,222$179,520
Leasehold Improvements$39,542$61,618$101,160
Other Assets Org$163,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$869,584$1,138▲ $80,777$71,937$879,562
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LitzauPresidentFT$84,471$8,629$93,100

Board Members and Trustees

NameTitle
Scott HuntChairman
Darrell W JacobsVice Chair
Bradley M BakkerBoard Member
Brandi LawyerBoard Member
Carolyn CashBoard Member
Connie FultsBoard Member
Cordell L WhitlockBoard Member
Dan DokovicBoard Member
Jacquelyn L WinstonBoard Member
Barbara ThompsonFormer Board
Suzan G BrydonSecretary
Eric GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,095
Program Service Revenue
$860,195
Investment Income
$34,876
Other Revenue
$47,338
All Other Contributions
$113,738
Change in Net Assets
$-4,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,504
Revenue Not Reported on Form 990
$45,198
Total Revenue per Audited Statements
$1,122,702
Total Revenue per Form 990
$1,077,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,074
Other Expenses$263,774
Total Fundraising Expense$20,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,963$60,152$4,469$619,584
Current Officers, Directors, Trustees, and Key Employees$33,216$50,400$3,744$87,360
Other Employee Benefits$52,108$2,157$5,178$59,443
Payroll Taxes$38,765$8,787$4,135$51,687
Depreciation Depletion$43,340$2,796$466$46,602
Office Expenses$27,454$2,368$1,285$31,107
Insurance$24,440$1,577$263$26,280
Occupancy$20,633$1,331$222$22,186
Fees for Services Accounting-$12,678-$12,678
Interest$8,185$1,975$88$10,248
Advertising$5,312$166$28$5,506
All Other Expenses$3,387--$3,387
Other Expenses$2,863$5,860$286$3,149
Fees for Services Other$2,821--$2,821
Travel$256-$65$321
Total Functional Expenses$908,212$152,955$20,681$1,081,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,848
Total Expenses per Audited Statements$1,081,848
Total Expenses per Form 990$1,081,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$9,611-$217-
Online Auction$5,480-$850-
Total Events$15,091-$2,008$-2,008
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$45,000
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 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 review of the 990 is initially reviewed by the president in conjunction with the director of operations. 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.

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
2018-04-20

Organization Details

Principal Officer
Nancy Litzau
Formed
1967
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
25

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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 51 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.

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

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 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 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

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 536 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/BOYAmt077283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING CHILDREN OF ALL ABILITIES REACH THEIR POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt05312
IRS990/AdvertisingGrp/TotalAmt05506
IRS990/AllOtherContributionsAmt0113738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03387
IRS990/AllOtherExpensesGrp/TotalAmt03387
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01880
IRS990/CashNonInterestBearingGrp/EOYAmt0351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03744
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021357
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034876
IRS990/CYOtherExpensesAmt0263774
IRS990/CYOtherRevenueAmt047338
IRS990/CYProgramServiceRevenueAmt0860195
IRS990/CYRevenuesLessExpensesAmt0-4344
IRS990/CYSalariesCompEmpBnftPaidAmt0818074
IRS990/CYTotalExpensesAmt01081848
IRS990/CYTotalFundraisingExpenseAmt020681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02796
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043340
IRS990/DepreciationDepletionGrp/TotalAmt046602
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 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 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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0846095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012678
IRS990/FeesForServicesAccountingGrp/TotalAmt012678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02821
IRS990/FeesForServicesOtherGrp/TotalAmt02821
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt128629
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL W JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZAN G BRYDON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY M BAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN CASH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7CORDELL L WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN L WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DOKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE FULTS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284471
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt11FORMER BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021357
IRS990/FundraisingDirectExpensesAmt03513
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01081017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt01577
IRS990/InsuranceGrp/ProgramServicesAmt024440
IRS990/InsuranceGrp/TotalAmt026280
IRS990/InterestGrp/FundraisingAmt088
IRS990/InterestGrp/ManagementAndGeneralAmt01975
IRS990/InterestGrp/ProgramServicesAmt08185
IRS990/InterestGrp/TotalAmt010248
IRS990/InvestmentIncomeGrp/ExclusionAmt034876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt045000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0909571
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01005759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887322
IRS990/LandBldgEquipCostOrOtherBssAmt01893081
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD 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 51 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288561
IRS990/NetAssetsOrFundBalancesBOYAmt01572124
IRS990/NetAssetsOrFundBalancesEOYAmt01612978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3513
IRS990/NetUnrlzdGainsLossesInvstAmt045198
IRS990/NoncashContributionsAmt0316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0222
IRS990/OccupancyGrp/ManagementAndGeneralAmt01331
IRS990/OccupancyGrp/ProgramServicesAmt020633
IRS990/OccupancyGrp/TotalAmt022186
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/ProgramServicesAmt027454
IRS990/OfficeExpensesGrp/TotalAmt031107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169713
IRS990/OtherAssetsTotalGrp/EOYAmt0163827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059443
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0452
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15860
IRS990/OtherExpensesGrp/ProgramServicesAmt041975
IRS990/OtherExpensesGrp/ProgramServicesAmt143808
IRS990/OtherExpensesGrp/ProgramServicesAmt24686
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt045135
IRS990/OtherExpensesGrp/TotalAmt143808
IRS990/OtherExpensesGrp/TotalAmt210546
IRS990/OtherExpensesGrp/TotalAmt33149
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050851
IRS990/OtherRevenueTotalAmt050851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08787
IRS990/PayrollTaxesGrp/ProgramServicesAmt038765
IRS990/PayrollTaxesGrp/TotalAmt051687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0807153
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0779498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015475
IRS990/PrincipalOfficerNm0NANCY LITZAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151673
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 DISABILITIES 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 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. 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/ExpenseAmt062117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054685
IRS990/PYOtherExpensesAmt0281190
IRS990/PYOtherRevenueAmt035776
IRS990/PYProgramServiceRevenueAmt0863105
IRS990/PYRevenuesLessExpensesAmt0-16608
IRS990/PYSalariesCompEmpBnftPaidAmt0836985
IRS990/PYTotalExpensesAmt01118175
IRS990/PYTotalRevenueAmt01101567
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0808522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106
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/BookValueAmt0842482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0869584
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0879562
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080777
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0907555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0869584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0992311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0907555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0128901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0909694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0992311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0115121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0694583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0246403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0909694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01081848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID GROUND LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT FUNDS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88620
IRS990ScheduleD/RevenueNotReportedAmt045198
IRS990ScheduleD/RevenueSubtotalAmt01077504
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/TermEndowmentBalanceEOYPct00.11380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163827
IRS990ScheduleD/TotalExpensesPerForm990Amt01081848
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990ScheduleD/TotalRevenuePerForm990Amt01077504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081848
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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