Civic Intelligence

Good Shepherd Nativity Mission School

EIN 72-1489054 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

Operates a co-educational school for grades pre-kindergarten through seventh for inner city at-risk children, with tuition paid for by others.

1839 Agriculture StNew Orleans, LA 70119

www.thegoodsheperdschool.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$255,189

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$996,605

Up $360,925 (+57%) from 2024

Liabilities

Up

$421,179

Up $320,409 (+318%) from 2024

Net Assets

Up

$575,426

Up $40,516 (+7.6%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$5,191,299

Up $218,184 (+4.4%) from 2024

Expenses

Down

$5,150,783

Down $76,665 (-1.5%) from 2024

Net Income

Up

$40,516

Up $294,849 (+116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $5,886,390Liabilities 2011: $45,142Net Assets 2011: $5,841,2482011Assets 2012: $6,310,453Liabilities 2012: $35,360Net Assets 2012: $6,275,0932012Assets 2013: $6,506,755Liabilities 2013: $4,839Net Assets 2013: $6,501,9162013Assets 2014: $6,937,339Liabilities 2014: $6,694Net Assets 2014: $6,930,6452014Assets 2015: $7,681,406Liabilities 2015: $72,646Net Assets 2015: $7,608,7602015Assets 2016: $9,082,413Liabilities 2016: $58,193Net Assets 2016: $9,024,2202016Assets 2017: $9,548,844Liabilities 2017: $45,494Net Assets 2017: $9,503,3502017Assets 2018: $888,143Liabilities 2018: $110,719Net Assets 2018: $777,4242018Assets 2019: $1,160,632Liabilities 2019: $133,068Net Assets 2019: $1,027,5642019Assets 2020: $1,553,356Liabilities 2020: $692,532Net Assets 2020: $860,8242020Assets 2021: $2,046,669Liabilities 2021: $18,502Net Assets 2021: $2,028,1672021Assets 2022: $1,309,374Liabilities 2022: $12,963Net Assets 2022: $1,296,4112022Assets 2023: $836,962Liabilities 2023: $47,719Net Assets 2023: $789,2432023Assets 2024: $635,680Liabilities 2024: $100,770Net Assets 2024: $534,9102024Assets 2025: $996,605Liabilities 2025: $421,179Net Assets 2025: $575,4262025

Highlighted filing

2025

Assets$996,605
Liabilities$421,179
Net Assets$575,426
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,139,420Expenses 2011: $1,138,750Net Income 2011: $6702011Revenue 2012: $1,269,628Expenses 2012: $1,172,339Net Income 2012: $97,2892012Expenses 2013: $1,272,4032013Revenue 2014: $1,686,989Expenses 2014: $1,374,297Net Income 2014: $312,6922014Revenue 2015: $2,174,199Expenses 2015: $1,411,946Net Income 2015: $762,2532015Revenue 2016: $3,285,142Expenses 2016: $1,629,518Net Income 2016: $1,655,6242016Revenue 2017: $2,100,328Expenses 2017: $1,922,508Net Income 2017: $177,8202017Revenue 2018: $3,954,404Expenses 2018: $12,770,758Net Income 2018: -$8,816,3542018Revenue 2019: $3,932,431Expenses 2019: $3,682,291Net Income 2019: $250,1402019Revenue 2020: $4,334,068Expenses 2020: $4,500,808Net Income 2020: -$166,7402020Revenue 2021: $5,481,109Expenses 2021: $4,313,766Net Income 2021: $1,167,3432021Revenue 2022: $3,823,544Expenses 2022: $4,555,300Net Income 2022: -$731,7562022Revenue 2023: $4,047,473Expenses 2023: $4,554,641Net Income 2023: -$507,1682023Revenue 2024: $4,973,115Expenses 2024: $5,227,448Net Income 2024: -$254,3332024Revenue 2025: $5,191,299Expenses 2025: $5,150,783Net Income 2025: $40,5162025

Highlighted filing

2025

Revenue$5,191,299
Expenses$5,150,783
Net Income$40,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,605
Liabilities
$421,179
Net assets
$575,426
Revenue
$5,191,299
Expenses
$5,150,783
Net income
$40,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$5.19$5.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$4.97$5.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.05$4.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$3.82$4.56$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$5.48$4.31$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.86$4.33$4.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$3.93$3.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$3.95$12.8$8.82
2017Detailed filing. Detailed filing data is available for this year.$9.55$0.05$9.50$2.10$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.06$9.02$3.29$1.63$1.66
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.07$7.61$2.17$1.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$1.69$1.37$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.50$1.27
2012Summary only. Only limited summary data is available for this year.$6.31$0.04$6.28$1.27$1.17$0.10
2011Summary only. Only limited summary data is available for this year.$5.89$0.05$5.84$1.14$1.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$5,243,247
Mission and Program Overview

Mission

Operates a co-educational school for grades pre-kindergarten through seventh for inner city at-risk children, with tuition paid for by others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,895$466,333▲ $9,438
Accounts Receivable$113,632$443,735▲ $330,103
Cash and Non-Interest-Bearing Accounts$34,765$85,689▲ $50,924
Prepaid Expenses and Deferred Charges$30,388$848▼ $29,540
Total Assets$635,680$996,605▲ $360,925
Liabilities
Unsecured Notes Loans Payable-$405,000-
Accounts Payable and Accrued Expenses$95,770$16,179▼ $79,591
Deferred Revenue$5,000--
Total Liabilities$100,770$421,179▲ $320,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,614$481,286▲ $290,672
Net Assets With Donor Restrictions$344,296$94,140▼ $250,156
Total Net Assets Fund Balance$534,910$575,426▲ $40,516
Total Liabilities and Net Assets / Fund Balance$635,680$996,605▲ $360,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,370$1,184,425$1,330,795
Buildings$319,963$34,192$354,155
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G Moran JrChief Executive OfficerFT$163,602$91,587$255,189

Board Members and Trustees

NameTitle
John E Fitzpatrick IiiPresident
Brian GrenroodVice President
Bret HanemannMember
Charles GaspardMember
Denise Redmann HoffmanMember
Keith JenkinsMember
Mark a MajorMember
Michael HarkinsMember
Jean Paul TujagueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaleshe GarrisonConsultant1233 ESTALOTE AVE, Harvey, LA 70058$112,450
Revenue and Support

Revenue Composition

Contributions and Grants
$5,035,228
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$155,857
All Other Contributions
$1,490,466
Change in Net Assets
$40,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,191,299
Total Revenue per Form 990
$5,191,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,337
Other Expenses$1,801,046
Total Fundraising Expense$229,270
Grants and Similar Amounts Paid$227,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,690,996$504,863$137,795$2,333,654
Occupancy$453,250$6,522$6,055$465,827
Payroll Taxes$393,511$31,784$21,694$446,989
All Other Expenses$162,079$63,709$39,298$265,086
Current Officers, Directors, Trustees, and Key Employees$232,160$3,340$3,102$238,602
Grants to Domestic Orgs$227,400--$227,400
Insurance$154,886$2,229$2,069$159,184
Fees for Services Other$111,944$5,663$1,073$118,680
Other Employee Benefits$103,092--$103,092
Other Expenses$76,341$1,098$1,020$78,459
Depreciation Depletion$47,056$677$629$48,362
Information Technology$28,029-$4,613$32,642
Advertising--$10,454$10,454
Total Functional Expenses$4,299,209$622,304$229,270$5,150,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,150,783
Total Expenses per Audited Statements$5,150,783
Total Expenses per Form 990$5,150,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Mission Network IncNew Orleans, LA501(c)(3)To Provide Financial Assistance When Needed$0
Shepherding Hope FoundationNew Orleans, LA501(c)(3)To Provide Financial Support, When Needed to Shepherding Hope Foundation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,805
Fundraising Direct Expenses$51,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,385$139,385$17,327$122,058
Golf Tournament$68,420$68,420-$68,420
Total Events$207,805$207,805$51,948$155,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are members that make up the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

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

“The organization provides a complete copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”

Form 990, Part VI, Section B, Line 15

“Officers and key employees - compensation review by ceo and board members”

Form 990, Part VI, Section C, Line 19

“A discussion is held at a meeting to allow board members to talk about possible conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Nativity Mission School
EIN
72-1489054
Phone
5045989399
Address
1839 AGRICULTURE ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Thomas G Moran Jr
Title
Chief Executive Officer
Phone
5045989399
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas G Moran Jr
Formed
2000
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
50

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service, and accordingly, is not subject to federal income tax unless the school has unrelated trade or business income. Management believes there are no uncertain tax positions in the financial statements.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH JENKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051948
IRS990/FundraisingGrossIncomeAmt0207805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03138935
IRS990/GrantAmt0227400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05243247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04613
IRS990/InformationTechnologyGrp/ProgramServicesAmt028029
IRS990/InformationTechnologyGrp/TotalAmt032642
IRS990/InsuranceGrp/FundraisingAmt02069
IRS990/InsuranceGrp/ManagementAndGeneralAmt02229
IRS990/InsuranceGrp/ProgramServicesAmt0154886
IRS990/InsuranceGrp/TotalAmt0159184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466333
IRS990/LandBldgEquipCostOrOtherBssAmt01684950
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A CO-EDUCATIONAL SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH SEVENTH FOR INNER CITY AT-RISK CHILDREN, WITH TUITION PAID FOR BY OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534910
IRS990/NetAssetsOrFundBalancesEOYAmt0575426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06055
IRS990/OccupancyGrp/ManagementAndGeneralAmt06522
IRS990/OccupancyGrp/ProgramServicesAmt0453250
IRS990/OccupancyGrp/TotalAmt0465827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103092
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt0442032
IRS990/OtherExpensesGrp/ProgramServicesAmt191355
IRS990/OtherExpensesGrp/ProgramServicesAmt285078
IRS990/OtherExpensesGrp/ProgramServicesAmt376341
IRS990/OtherExpensesGrp/TotalAmt0442032
IRS990/OtherExpensesGrp/TotalAmt193890
IRS990/OtherExpensesGrp/TotalAmt286430
IRS990/OtherExpensesGrp/TotalAmt378459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393511
IRS990/PayrollTaxesGrp/TotalAmt0446989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0848
IRS990/PrincipalOfficerNm0THOMAS G MORAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04868186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430000
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01810930
IRS990/PYOtherRevenueAmt0104857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-254333
IRS990/PYSalariesCompEmpBnftPaidAmt02986518
IRS990/PYTotalExpensesAmt05227448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04973115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0405827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01184425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01330795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05150783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05191299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX UNLESS THE SCHOOL HAS UNRELATED TRADE OR BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466333
IRS990ScheduleD/TotalExpensesPerForm990Amt05150783
IRS990ScheduleD/TotalRevenuePerForm990Amt05191299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05191299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05150783
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS APPEARS IN THE CLARION HERALD, ON THE SCHOOL'S WEBSITE AND SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF LOUISIANA THROUGH LOUISIANA SCHOLARSHIP FUNDS BASED ON THE NUMBER OF ELIGIBLE STUDENTS ENROLLED AT VARIOUS TIMES THROUGHOUT THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0139385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05794
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT, WHEN NEEDED TO SHEPHERDING HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL ASSISTANCE WHEN NEEDED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERDING HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD SHEPHERD MISSION NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0812797535
IRS990ScheduleI/RecipientTable/RecipientEIN1820701910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01839 AGRICULTURE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11839 AGRICULTURE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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