Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
One Shepherd Leadership Institute
EIN 82-4682999 • 501(c)3 • Ofallon, MO
Pub. 78 Eligible990-N Coverage
Profile
One Shepherd provides expeditionary and experiential educational services in leadership processes doctrine and philosophy for adult and minor learners. One Shepherd educational services take place in an outdoor wilderness camp environment and involve military simulation systems to create game opportunities for learners to gain first-hand experience of leadership command. The specific objectives and purpose of this organization shall be: a. To provide world-class experiential leadership education through gaming simulation; b. To provide staff officers cadre instructors facilities and equipment for learners to participate in a community of practice focused on the scholarly pursuit of leadership; c. To provide opportunities for learners to participate in recreational and competitive gaming simulation in the outdoor wilderness; d. To sponsor host and or participate in events and activities that promote leadership education through expeditionary and experiential learning.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$44,845
Down $19,247 (-30%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$44,845
Down $19,247 (-30%) from 2023
Revenue
Up$141,714
Up $21,702 (+18%) from 2023
Expenses
Up$160,961
Up $56,609 (+54%) from 2023
Net Income
Down-$19,247
Down $34,907 (-223%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,845
- Liabilities
- -
- Net assets
- $44,845
- Revenue
- $141,714
- Expenses
- $160,961
- Net income
- -$19,247
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.45 | $1.42 | $1.61 | $0.19 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.64 | $0.64 | $1.20 | $1.04 | $0.16 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.48 | $1.13 | $0.99 | $0.14 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 10, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $141,714
Mission and Program Overview
Mission
One Shepherd provides expeditionary and experiential educational services in leadership processes doctrine and philosophy for adult and minor learners. One Shepherd educational services take place in an outdoor wilderness camp environment and involve military simulation systems to create game opportunities for learners to gain first-hand experience of leadership command. The specific objectives and purpose of this organization shall be: a. To provide world-class experiential leadership education through gaming simulation; b. To provide staff officers cadre instructors facilities and equipment for learners to participate in a community of practice focused on the scholarly pursuit of leadership; c. To provide opportunities for learners to participate in recreational and competitive gaming simulation in the outdoor wilderness; d. To sponsor host and or participate in events and activities that promote leadership education through expeditionary and experiential learning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| One Shepherds Warrior Leader Program WLP curriculum was established in 1995 and has been continuously refined ever since. The WLP curriculum leverages: Expeditionary Learning in which Warriors are removed from a traditional classroom and immersed into an authentic operational environment. Experiential Learning in which Warriors acquire mastery of leadership skill through authentic activity and self-reflection on performance. Problem-Based Learning in which Warriors are prompted to solve ill-structured ill-defined yet authentic tactical tasks that have no single correct answer. The WLP is designed as a six-semester curriculum with each semester spanning seven days for a total of 42 days of training. Warriors live in a field environment for the duration of each week while conducting daytime and nighttime patrols. We served 107 unique individual students in 2024. | $0 | $124,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher E Larsen | President | PT | $0 | - | - |
| John Robertson | Secretary | PT | $0 | - | - |
| Matthew Geders | Treasurer | PT | $0 | - | - |
| Eudo Atencio | Officer | PT | $0 | - | - |
| William McCann | Officer | PT | $0 | - | - |
| Christopher Keeling | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- One Shepherd Leadership Institute
- EIN
- 82-4682999
- In Care Of
- % Matthew Geders
- Address
- 811 Bluff Brook Dr, Ofallon, MO 63366
Signing Officer
- Name
- Matthew Geders
- Title
- Treasurer
- Signed
- 2025-05-10
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| RENTAL: Training Facility, $23225.00| RENTAL: Training Simulation, $27850.00| SERVICE: Administrative, $18011.00| SUPPLY: Consumables, $3438.00| SERVICE: Camp Catering, $25946.00| SUPPLY: Durable Goods, $62491.00|”
Raw XML Appendix149 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | One Shepherd provides expeditionary and experiential educational services in leadership processes doctrine and philosophy for adult and minor learners. One Shepherd educational services take place in an outdoor wilderness camp environment and involve military simulation systems to create game opportunities for learners to gain first-hand experience of leadership command. The specific objectives and purpose of this organization shall be: a. To provide world-class experiential leadership education through gaming simulation; b. To provide staff officers cadre instructors facilities and equipment for learners to participate in a community of practice focused on the scholarly pursuit of leadership; c. To provide opportunities for learners to participate in recreational and competitive gaming simulation in the outdoor wilderness; d. To sponsor host and or participate in events and activities that promote leadership education through expeditionary and experiential learning. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | One Shepherds Warrior Leader Program WLP curriculum was established in 1995 and has been continuously refined ever since. The WLP curriculum leverages: Expeditionary Learning in which Warriors are removed from a traditional classroom and immersed into an authentic operational environment. Experiential Learning in which Warriors acquire mastery of leadership skill through authentic activity and self-reflection on performance. Problem-Based Learning in which Warriors are prompted to solve ill-structured ill-defined yet authentic tactical tasks that have no single correct answer. The WLP is designed as a six-semester curriculum with each semester spanning seven days for a total of 42 days of training. Warriors live in a field environment for the duration of each week while conducting daytime and nighttime patrols. We served 107 unique individual students in 2024. |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | It is the policy of One Shepherd and persons served by it not to discriminate against student members, staff, or instructors on the basis of race, ethnicity, ancestry, marital status, gender, sexual orientation, veteran's status, political service or affiliation, or religious belief. One Shepherd reserves the right to limit participation to individuals at least 14-years-of-age. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | One Shepherd offers no scholarships and has no paid recruiting. One Shepherd does not discriminate at any time on a basis of race, color, religion or creed, ethnic ancestry, sex including gender, sexual orientation, and gender identity, or veteran status. One Shepherd does not promote our services based upon these statuses. One Shepherd is an at-cost, nonprofit school with unpaid, all-volunteer staff. As such, staff, cadre instructors, and students have no financial incentive for involvement. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1, line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| RENTAL: Training Facility, $23225.00| RENTAL: Training Simulation, $27850.00| SERVICE: Administrative, $18011.00| SUPPLY: Consumables, $3438.00| SERVICE: Camp Catering, $25946.00| SUPPLY: Durable Goods, $62491.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Tax Years 2022 and 2023 were not filed in a timely manner due to a misinterpretation of a requirement to file a minimum of once every three years. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
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| ReturnHeader/ReturnTs | 0 | 2025-05-10T11:33:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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