The Good Shepherd Catholic Montessori
- Assets
- $3.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Cincinnati, OH
- Founding
- 12/1997
- Data as of
- 06/2021
- EIN
- 31-1553738
Organization Overview
The Good Shepherd Catholic Montessori is located in Cincinnati, OH. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Good Shepherd Catholic Montessori employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Catholic Montessori is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Good Shepherd Catholic Montessori generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOOD SHEPHERD MONTESSORI SCHOOL IS DEDICATED TO PROVIDING AN OUTSTANDING EDUCATION TO CHILDREN AGES THREE TO FOURTEEN IN A CATHOLIC ATMOSPHERE FAITHFUL TO THE MAGESTERIUM OF THE CHURCH. USING THE PHILOSOPHY AND TECHNIQUES OF THE MONTESSORI APPROACH, INCLUDING RELIGIOUS EDUCATION THROUGH THE CATECHESIS OF THE GOOD SHEPHERD, OUR GOAL IS TO ENABLE EACH CHILD TO DEVELOP AS A WELL-INTEGRATED HUMAN BEING: SPIRITUALLY, INTELLECTUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY EDUCATED CHILDREN AGES THREE TO FOURTEEN FOLLOWING THE PHILOSPHY, TECHNIQUES, AND CURRICULUM OF MONTESSORI EDUCATION IN A CATHOLIC ATMOSPHERE, FAITHFUL TO THE MAGESTERIUM OF THE CHURCH. ENROLLMENT FOR THE 2020-2021 SCHOOL YEAR WAS 200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Marie Vega Principal | OfficerTrustee | 40 | $61,057 |
Ernest Corvi Treasurer | OfficerTrustee | 1 | $0 |
Martin Wilhelmy Board Vice P | OfficerTrustee | 1 | $0 |
Jana Widmeyer Board Secret | OfficerTrustee | 1 | $0 |
Alison Zlatic Board Presid | OfficerTrustee | 1 | $0 |
Anna Egan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,082 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,277 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,732,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,091 |
| Pension plan accruals and contributions | $31,722 |
| Other employee benefits | $193,004 |
| Payroll taxes | $56,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,870 |
| Advertising and promotion | $4,908 |
| Office expenses | $13,478 |
| Information technology | $12,268 |
| Royalties | $0 |
| Occupancy | $114,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,038 |
| Interest | $58,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,135 |
| Insurance | $24,820 |
| All other expenses | $0 |
| Total functional expenses | $1,626,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $656,121 |
| Savings and temporary cash investments | $513,015 |
| Pledges and grants receivable | $71,606 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$1 |
| Total assets | $3,815,330 |
| Accounts payable and accrued expenses | $324,427 |
| Grants payable | $0 |
| Deferred revenue | $480,120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $892,195 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,696,742 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,118,588 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Good Shepherd Catholic Montessori has recieved totaling $46,144.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,084 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $2,400 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $2,097 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $2,039 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |