Way Of The Shepherd
- Assets
- $913.0k
- Revenue
- $714.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Minneapolis, MN
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 41-1916137
Organization Overview
Way Of The Shepherd is located in Minneapolis, MN. The organization was established in 2000. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Way Of The Shepherd employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Way Of The Shepherd 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 06/2022, Way Of The Shepherd generated $714.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $649.6k during the year ending 06/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A ROMAN CATHOLIC MONTESSORI EDUCATION TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL THROUGH GRADE 7 EDUCATIONAL PROGRAM. 92 STUDENTS BENEFITED FROM THIS PROGRAM IN THE 2019/2020 FISCAL SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Schulzetenberg Directot Of Pedagogy | OfficerTrustee | 50 | $63,036 |
Sheri Rylicki Operations Manager | Trustee | 10 | $25,000 |
Chris Gams Treasurer | OfficerTrustee | 1 | $0 |
FR David Blume Board Member | OfficerTrustee | 1 | $0 |
Channing Beaudry Vice President | Officer | 1 | $0 |
Thaddeus Arrowsmith President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,781 |
| Total Program Service Revenue | $346,644 |
| Investment income | $98 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $714,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,036 |
| Compensation of current officers, directors, key employees. | $47,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,059 |
| Payroll taxes | $36,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,716 |
| Office expenses | $12,268 |
| Information technology | $3,453 |
| Royalties | $0 |
| Occupancy | $16,126 |
| Travel | $787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,354 |
| Insurance | $16,209 |
| All other expenses | $30,928 |
| Total functional expenses | $649,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,935 |
| Savings and temporary cash investments | $98,686 |
| Pledges and grants receivable | $0 |
| 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 | $1,250 |
| Net Land, buildings, and equipment | $735,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $913,010 |
| Accounts payable and accrued expenses | $254 |
| Grants payable | $0 |
| Deferred revenue | $39,481 |
| 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 | $459,379 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $499,114 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $413,896 |
| Total liabilities and net assets/fund balances | $913,010 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Way Of The Shepherd has recieved totaling $44,512.
| Awarding Organization | Amount |
|---|---|
Catholic Schools Center Of Excellence Minneapolis, MN PURPOSE: ENHANCE ACADEMIC EXCELLENCE AND INCREASE ENROLLMENT | $22,750 |
Catholic Community Foundation Of Minnesota St Paul, MN PURPOSE: GENERAL OPERATING, PROFESSIONAL DEVELOPMENT, TUITION ASSISTANCE | $21,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blake School Hopkins, MN | $191,397,009 | $55,181,768 |
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |
Minnehaha Academy Minneapolis, MN | $87,515,002 | $27,566,696 |
Little Wound School Board Inc Kyle, SD | $30,101,573 | $34,256,769 |
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |