Civic Intelligence

Allder Montessori School

EIN 46-2163159 • 501(c)3 • Purcellville, VA

Profile

Provide montessori and classical education serving children from preschool thru eighth grade.

PO Box 430Purcellville, VA 20134

www.goodshepherdschoolva.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$784,699

Up $144,861 (+23%) from 2023

Liabilities

Up

$10,660

Up $1,454 (+16%) from 2023

Net Assets

Up

$774,039

Up $143,407 (+23%) from 2023

Revenue

Up

$1,042,912

Up $4,580 (+0.4%) from 2023

Expenses

Up

$929,438

Up $11,827 (+1.3%) from 2023

Net Income

Down

$113,474

Down $7,247 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $6,165Liabilities 2013: $6,1442013Assets 2014: $19,309Liabilities 2014: $31,7852014Assets 2015: $31,350Liabilities 2015: $15,4932015Assets 2016: $53,422Liabilities 2016: $1,8152016Assets 2017: $11,792Liabilities 2017: $1,8752017Assets 2018: $23,455Liabilities 2018: $4,717Net Assets 2018: $18,7382018Assets 2019: $79,554Liabilities 2019: $1,078Net Assets 2019: $78,4762019Assets 2020: $83,621Liabilities 2020: $62,591Net Assets 2020: $21,0302020Assets 2021: $272,146Liabilities 2021: $7,560Net Assets 2021: $264,5862021Assets 2023: $639,838Liabilities 2023: $9,206Net Assets 2023: $630,6322023Assets 2024: $784,699Liabilities 2024: $10,660Net Assets 2024: $774,0392024

Highlighted filing

2024

Assets$784,699
Liabilities$10,660
Net Assets$774,039

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $36,271Expenses 2013: $36,250Net Income 2013: $212013Revenue 2014: $74,202Expenses 2014: $86,678Net Income 2014: -$12,4762014Revenue 2015: $131,097Expenses 2015: $101,569Net Income 2015: $29,5282015Revenue 2016: $199,090Expenses 2016: $163,339Net Income 2016: $35,7512016Revenue 2017: $60,516Expenses 2017: $99,270Net Income 2017: -$38,7542017Revenue 2018: $204,824Expenses 2018: $194,332Net Income 2018: $10,4922018Revenue 2019: $367,316Expenses 2019: $307,578Net Income 2019: $59,7382019Revenue 2020: $409,371Expenses 2020: $466,817Net Income 2020: -$57,4462020Revenue 2021: $832,793Expenses 2021: $589,237Net Income 2021: $243,5562021Revenue 2023: $1,038,332Expenses 2023: $917,611Net Income 2023: $120,7212023Revenue 2024: $1,042,912Expenses 2024: $929,438Net Income 2024: $113,4742024

Highlighted filing

2024

Revenue$1,042,912
Expenses$929,438
Net Income$113,474

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,042,912
Mission and Program Overview

Mission

Provide montessori and classical education serving children from preschool thru eighth grade.

Provide montessori and classical education serving children from kindergarten thru eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$630,632$774,039▲ $143,407
Savings and Temporary Cash Investments-$515,764-
Cash and Non-Interest-Bearing Accounts$615,256$248,649▼ $366,607
Land, Buildings, and Equipment, Net$22,437$16,626▼ $5,811
Prepaid Expenses and Deferred Charges$2,145$3,660▲ $1,515
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$639,838$784,699▲ $144,861
Other Assets Total-$0-
Liabilities
Other Liabilities$9,206$10,660▲ $1,454
Total Liabilities$9,206$10,660▲ $1,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,632$774,039▲ $143,407
Total Liabilities and Net Assets / Fund Balance$639,838$784,699▲ $144,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,561$14,592$22,153
Other Land Buildings$9,065$9,389$18,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anders HurdPresident/BOARD
Francis RoqueDirector
Janelle MullinsSEC/Director
Victor PrietoTREAS/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$91,519
Program Service Revenue
$933,081
Investment Income
$18,312
Other Revenue
$0
All Other Contributions
$91,519
Change in Net Assets
$113,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,392
Salaries, Compensation, and Employee Benefits$459,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,061--$426,061
All Other Expenses$137,412--$137,412
Other Expenses$67,782--$67,782
Payroll Taxes$32,985--$32,985
Insurance$14,315--$14,315
Depreciation Depletion$5,811--$5,811
Advertising$1,682--$1,682
Total Functional Expenses$929,438$0$0$929,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,071
Credit Card Payable$2,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All directors see the 990 before final signature by authorized officer. An affirmative vote is requested by majority prior to filing.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Allder Montessori School
EIN
46-2163159
Phone
9199309134
Address
PO BOX 430, PURCELLVILLE, VA 20134

Signing Officer

Name
Victor Prieto
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Prieto
Formed
2013
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
5

Preparer

Firm
Paul A Posey & Co PA
Address
2080 Delta Way, Tallahassee, FL 32303
Preparer
Janelle MP Mullins CPA
Phone
8503864443
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ADVANCED ACCOUNTING FEE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DISCOUNT-FINANCIAL AID: Column (A) - Total = $32670; Column (B) - Program Services = $32670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FACTS ENROLLMENT FEES: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GENERAL ADMIN EXP: Column (A) - Total = $7704; Column (B) - Program Services = $7704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEGAL/PROFESSIONAL: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MOVING EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE SERVICES: Column (A) - Total = $22301; Column (B) - Program Services = $22301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PENALTY: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

QUICKBOOK FEES: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS: Column (A) - Total = $8840; Column (B) - Program Services = $8840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOCIAL OUTREACH: Column (A) - Total = $13387; Column (B) - Program Services = $13387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STORAGE: Column (A) - Total = $5976; Column (B) - Program Services = $5976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STUDENT FEES: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $35238; Column (B) - Program Services = $35238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAVEL/VAN FUEL: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE MAINTENANCE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

To adjust to fund balance per closing (acrual to cash adj) = $29933

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IRS990/PYSalariesCompEmpBnftPaidAmt0410466
IRS990/PYTotalExpensesAmt0917611
IRS990/PYTotalRevenueAmt01038332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0774039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515764
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/EquipmentGrp/BookValueAmt07561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016626
IRS990ScheduleD/TotalLiabilityAmt010660
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS SEE THE 990 BEFORE FINAL SIGNATURE BY AUTHORIZED OFFICER. AN AFFIRMATIVE VOTE IS REQUESTED BY MAJORITY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCED ACCOUNTING FEE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOUNT-FINANCIAL AID: Column (A) - Total = $32670; Column (B) - Program Services = $32670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACTS ENROLLMENT FEES: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL ADMIN EXP: Column (A) - Total = $7704; Column (B) - Program Services = $7704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL/PROFESSIONAL: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOVING EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $22301; Column (B) - Program Services = $22301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTY: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOK FEES: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS: Column (A) - Total = $8840; Column (B) - Program Services = $8840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL OUTREACH: Column (A) - Total = $13387; Column (B) - Program Services = $13387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE: Column (A) - Total = $5976; Column (B) - Program Services = $5976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT FEES: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $35238; Column (B) - Program Services = $35238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL/VAN FUEL: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE MAINTENANCE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TO ADJUST TO FUND BALANCE PER CLOSING (ACRUAL TO CASH ADJ) = $29933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639838
IRS990/TotalAssetsEOYAmt0784699
IRS990/TotalAssetsGrp/BOYAmt0639838
IRS990/TotalAssetsGrp/EOYAmt0784699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091519
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09206
IRS990/TotalLiabilitiesEOYAmt010660
IRS990/TotalLiabilitiesGrp/BOYAmt09206
IRS990/TotalLiabilitiesGrp/EOYAmt010660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774039
IRS990/TotalProgramServiceExpensesAmt0929438
IRS990/TotalProgramServiceRevenueAmt0933081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042912
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784699
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430
IRS990/USAddress/CityNm0PURCELLVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.goodshepherdschoolva.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR PRIETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLDER MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GOOD SHEPHERD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLD
ReturnHeader/Filer/EIN0462163159
ReturnHeader/Filer/PhoneNum09199309134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592680707

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