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Good Shepherd Montessori School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.08M (2023)

Expenses
$2.19M (2023)

Total Assets
$978k (2023)

Total Liabilities
$1.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,687
Expenses
$2,189,665
Net Income
-$111,978
Net Assets
-$380,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,290
20.6%
Program Services $1,650,874
79.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$647
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,306
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $921,149
42.1%
Assets/Debt
Total Assets $977,588
Total Liabilities $1,357,735
Net Assets -$380,147
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elaine Sizemore (Operations M) $88,620 $0 $18,736
Daniel Driscoll (Head Of Scho) $71,955 $0 $12,133
Josh Kaiser (Head Of Scho) $42,504 $0 $7,760
Richard Herbst (Director) $0 $0 $0
Peter Morgan (Director) $0 $0 $0
Rosie Mcdowell (President/Se) $0 $0 $0
Intzel Munoz (Secretary) $0 $0 $0
Michael J Libbing (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,252,276
Expenses
$2,184,390
Net Income
$67,886
Net Assets
-$268,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $659,948
29.3%
Program Services $1,593,334
70.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$874
Sales of Assets -$749
Net Inventory Sales $0
Other Revenue $617
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,292
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $855,127
39.1%
Assets/Debt
Total Assets $873,346
Total Liabilities $1,141,515
Net Assets -$268,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of Scho) $113,724 $0 $19,780
Elaine Sizemore (Operations M) $79,956 $0 $15,444
Richard Herbst (Director) $0 $0 $0
Intzel Munoz (Director) $0 $0 $0
Mike Libbing (Director) $0 $0 $0
Rosie Mcdowell (President/Se) $0 $0 $0
Nate Hamil (Vice Preside) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,877
Expenses
$1,964,178
Net Income
-$26,301
Net Assets
-$336,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,967
27.0%
Program Services $1,414,701
73.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,725
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $781,782
39.8%
Assets/Debt
Total Assets $903,171
Total Liabilities $1,239,226
Net Assets -$336,055
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $107,208 $0 $19,514
Elaine Sizemore (Operations Manager) $72,960 $0 $15,350
Nate Hamil (Director) $0 $0 $0
Richard Herbst (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Ann Marie R Power (Director) $0 $0 $0
Brian Kane (President) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0
Rosie Mc Dowell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,855,206
Expenses
$1,837,898
Net Income
$17,308
Net Assets
-$276,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,303
9.7%
Program Services $1,674,504
90.3%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,206
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $702,015
38.2%
Assets/Debt
Total Assets $804,489
Total Liabilities $1,081,314
Net Assets -$276,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $93,588 $0 $18,581
Elaine Sizemore (Operations Manager) $71,160 $0 $15,274
Nate Hamil (Director) $0 $0 $0
Richard Herbst (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Ann Marie R Power (Director) $0 $0 $0
Brian Kane (President) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0
Rosie Mc Dowell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,240
Expenses
$1,867,430
Net Income
$19,810
Net Assets
-$299,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,858
14.1%
Program Services $1,619,670
85.8%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,380
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $663,045
35.5%
Assets/Debt
Total Assets $687,948
Total Liabilities $987,916
Net Assets -$299,968
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $84,036 $0 $14,943
Elaine Sizemore (Operations Manager) $69,408 $0 $14,583
Nate Hamil (Director) $0 $0 $0
Richard Herbst (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Rosie Mc Dowell (Director) $0 $0 $0
Brian Kane (President) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0
Ann Marie R Power (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,771,835
Expenses
$1,721,550
Net Income
$50,285
Net Assets
-$319,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,695
11.7%
Program Services $1,564,617
88.3%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $504
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,204
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $674,027
39.2%
Assets/Debt
Total Assets $657,290
Total Liabilities $977,068
Net Assets -$319,778
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $81,972 $0 $16,468
Elaine Sizemore (Operations Manager) $67,704 $0 $13,744
Ann Marie R Power (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Nate Hamil (Director) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0
Maria Mckenna (Co President & Acting Secretary) $0 $0 $0
Brian Kane (Co President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,765,642
Expenses
$1,736,658
Net Income
$28,984
Net Assets
-$370,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,605
15.7%
Program Services $1,476,816
83.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $250
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,952
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,167
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $626,851
36.1%
Assets/Debt
Total Assets $697,244
Total Liabilities $1,067,307
Net Assets -$370,063
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $79,956 $0 $23,891
Elaine Sizemore (Operations Manager) $66,048 $0 $26,562
Ann Marie R Power (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Nate Hamil (Director) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0
Maria Mckenna (President) $0 $0 $0
Brian Kane (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,669,416
Expenses
$1,659,311
Net Income
$10,105
Net Assets
-$399,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,673
10.9%
Program Services $1,485,829
89.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $496
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,512
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $729,225
43.9%
Assets/Debt
Total Assets $649,422
Total Liabilities $1,048,469
Net Assets -$399,047
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $80,209 $0 $17,705
Elaine Sizemore (Operations Manager) $62,516 $0 $17,989
Ann Marie R Power (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Nate Hamil (Director) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Shawn Flattery (Treasurer) $0 $0 $0
Maria Mckenna (President) $0 $0 $0
Brian Kane (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,410,895
Expenses
$1,560,133
Net Income
-$149,238
Net Assets
-$409,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,291
12.8%
Program Services $1,221,135
86.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,909
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,509
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $587,991
37.7%
Assets/Debt
Total Assets $702,731
Total Liabilities $1,111,883
Net Assets -$409,152
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $71,135 $0 $18,357
Elaine Sizemore (Operations Manager) $46,285 $0 $18,606
Brian Kane (Director) $0 $0 $0
Ann Marie R Power (Director) $0 $0 $0
Sarah Wake (Director) $0 $0 $0
Greg Kil (Director) $0 $0 $0
Mike O'neill (Director) $0 $0 $0
Jean Pawlak (Vice President) $0 $0 $0
Mary Ann Thomas (Treasurer) $0 $0 $0
Maria Mckenna (President/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,042
Expenses
$1,587,175
Net Income
-$228,133
Net Assets
-$259,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,090
10.0%
Program Services $1,202,783
88.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,036
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,604
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $597,253
37.6%
Assets/Debt
Total Assets $735,276
Total Liabilities $995,190
Net Assets -$259,914
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Driscoll (Head Of School) $72,444 $0 $33,363
Elaine Sizemore (Operations Manager) $40,067 $0 $20,181
Geraldine Ritchhart (Director) $0 $0 $0
Mary Ann Thomas (Treasurer) $0 $0 $0
Bridget Hardy (Vice President) $0 $0 $0
Maria Mckenna (President/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,432,056
Expenses
$1,454,540
Net Income
-$22,484
Net Assets
-$31,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,926
24.3%
Program Services $1,038,774
72.5%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,328
2.2%
Net Fundraising $13,839
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,662
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $542,414
37.3%
Assets/Debt
Total Assets $788,253
Total Liabilities $820,034
Net Assets -$31,781

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,231,409
Expenses
$1,135,724
Net Income
$95,685
Net Assets
-$264,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,495
30.0%
Program Services $705,654
57.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,329
4.5%
Net Fundraising $43,201
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,713
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,337
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $484,246
42.6%
Assets/Debt
Total Assets $808,953
Total Liabilities $1,073,033
Net Assets -$264,080

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,974
Expenses
$1,077,155
Net Income
-$8,181
Net Assets
-$359,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,813
24.7%
Program Services $676,200
63.3%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,779
4.3%
Net Fundraising $42,880
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,277
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,043
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $462,813
43.0%
Assets/Debt
Total Assets $733,861
Total Liabilities $1,093,626
Net Assets -$359,765

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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