Nonprofit · EIN 31-1553738
THE GOOD SHEPHERD CATHOLIC MONTESSORI
Tax-exempt · CINCINNATI, OH 45215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,561,815 | $2,415,969 | $145,846 | $4,016,386 | $1,193,401 | $2,822,985 |
| June 30, 2024 | 990 | $2,084,114 | $1,972,769 | $111,345 | $3,958,941 | $1,171,324 | $2,787,617 |
| June 30, 2023 | 990 | $1,934,148 | $1,585,075 | $349,073 | $4,045,928 | $1,247,944 | $2,797,984 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $686,272
- of which government grants
- $368,882
- Program service revenue
- $1,788,698
- Investment income
- $35,189
- Net income from fundraising events
- $2,356
- Net income from gaming
- $44,707
- Other revenue
- $51,656
Expenses
- Grants and similar amounts paid
- $115,483
- Compensation of officers, directors and key employees
- $97,412
- Other salaries and wages
- $1,164,379
- Salaries, compensation and benefits (total)
- $1,531,312
- Professional fundraising fees
- $0
- Occupancy
- $216,326
- Depreciation
- $209,295
- Program services (functional)
- $2,064,021
- Management and general (functional)
- $269,511
- Fundraising (functional)
- $82,437
Balance sheet and other
- Total assets, start of year
- $3,958,941
- Total assets, end of year
- $4,016,386
- Total liabilities, end of year
- $1,193,401
- Net assets, end of year
- $2,822,985
- Land, buildings and equipment
- $2,579,758
- Net assets without donor restrictions
- $2,822,985
- Gross receipts
- $2,592,698
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1997
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anne Marie Vega | Principal Trustee or director, Officer | 40 | $69,916 | $27,496 |
| Anna Mitchell Egan | Board Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Annette Lustenberger | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Chris Ertel | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tim Navaro | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Bethany Bresnen | Board Member Trustee or director | 1 | $0 | $0 |
| Carla Molena | Board Member Trustee or director | 1 | $0 | $0 |
| David Rahner | Board Member - Exit 12/24 Trustee or director | 1 | $0 | $0 |
| David Stein | Board Member Trustee or director | 1 | $0 | $0 |
| Ernest Corvi | Board Member - Exit 12/24 Trustee or director | 1 | $0 | $0 |
| Harry Robinson | Board Member Trustee or director | 1 | $0 | $0 |
| John David Kimes | Board Member Trustee or director | 1 | $0 | $0 |
| Justin Wallace | Board Member - Start 1/25 Trustee or director | 1 | $0 | $0 |
| Martin Wilhelmy | Board Member Trustee or director | 1 | $0 | $0 |
| Matthew Westrich | Board Member Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Frietch | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE MARIE VEGA | PRINCIPAL Trustee or director, Officer | 40 | $70,232 | $4,931 |
| BETHANY BRESNEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERNEST CORVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM FRIETCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN DAVID KIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA MOLENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RAHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID STEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW WESTRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTIN WILHELMY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM NAVARO | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNA MITCHELL EGAN | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNETTE LUSTENBERGER | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS ERTEL | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE MARIE VEGA | PRINCIPAL Trustee or director, Officer | 40 | $66,240 | $4,378 |
| ERNEST CORVI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALISON ZLATIC | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARTIN WILHELMY | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANNETTE LUSTENBERGER | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNA EGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS ERTEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA MOLENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY NAVARO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID RAHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETHANY BRESNEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM FRIETCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUSSEL NEWSOM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LENNARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8832 READING RD, CINCINNATI, OH 45215-4815
- In care of
- % LYNETTE SHIM
- Principal officer (990 for 2024)
- Anne Marie Vega, 4460 Berwick Street, Cincinnati, OH 45227
- Signed the 990
- Anne Marie Vega, Principal
- Phone
- (513) 271-4171
- Website
- www.gscmontessori.org
- Return prepared by
- Barnes Dennig & Co LTD
Mission
The Good Shepherd Catholic Montessori is dedicated to providing an outstanding education to children ages three to fourteen in a catholic atmosphere faithful to the magisterium 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.
Program accomplishments
- Successfully educated children ages three to fourteen following the philosophy, techniques, and curriculum of Montessori education in a catholic atmosphere, faithful to the magisterium of the church. Enrollment for the 2024-2025 school year was 208 students.Expenses $2,064,021 · grants $115,483 · revenue $1,788,698
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1553738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,016,386
- Income (IRS master file)
- $2,592,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,561,815 | $2,415,969 | $4,016,386 | IRS |
| 990 | June 2024 | $2,084,114 | $1,972,769 | $3,958,941 | XML |
| 990 | June 2023 | $1,934,148 | $1,585,075 | $4,045,928 | XML |
| 990 | June 2022 | $2,103,800 | $1,778,777 | $3,837,566 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1553738).
Questions about THE GOOD SHEPHERD CATHOLIC MONTESSORI
- What is the EIN of THE GOOD SHEPHERD CATHOLIC MONTESSORI?
- The employer identification number (EIN) of THE GOOD SHEPHERD CATHOLIC MONTESSORI is 31-1553738.
- Is THE GOOD SHEPHERD CATHOLIC MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE GOOD SHEPHERD CATHOLIC MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GOOD SHEPHERD CATHOLIC MONTESSORI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GOOD SHEPHERD CATHOLIC MONTESSORI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GOOD SHEPHERD CATHOLIC MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE GOOD SHEPHERD CATHOLIC MONTESSORI?
- The 990 for the year ended June 30, 2025 names Anne Marie Vega.
- Who are the officers and directors of THE GOOD SHEPHERD CATHOLIC MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $69,916 (Anne Marie Vega, Principal).
- How much revenue does THE GOOD SHEPHERD CATHOLIC MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,561,815, expenses of $2,415,969 and total assets of $4,016,386 at year end.
Other nonprofits in CINCINNATI
- XAVIER UNIVERSITY EIN 31-0537516 · last filed 990 for 2025
- MOUNT ST JOSEPH UNIVERSITY EIN 23-7179567 · last filed 990 for 2025
- THE SEVEN HILLS SCHOOLS EIN 31-0536666 · last filed 990 for 2025
- CINCINNATI HILLS CHRISTIAN ACADEMY INC EIN 31-1225392 · last filed 990 for 2025
- CINCINNATI COUNTRY DAY SCHOOL EIN 31-0536970 · last filed 990 for 2025
- DOHN COMMUNITY HIGH SCHOOL EIN 31-1672272 · last filed 990 for 2023
- IDEA GREATER CINCINNATI INC EIN 85-3616675 · last filed 990 for 2025
- CHARLES P TAFT MEMORIAL FUND EIN 31-6025254 · last filed 990 for 2025