Nonprofit · EIN 41-1916137
WAY OF THE SHEPHERD
Also known as MONTESSORI EDUCATION CENTER & ATRIU
Tax-exempt · MINNEAPOLIS, MN 55434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $719,768 | $867,579 | -$147,811 | $761,586 | $487,895 | $273,691 |
| June 30, 2024 | 990 | $681,806 | $755,171 | -$73,365 | $881,455 | $460,360 | $421,095 |
| June 30, 2023 | 990 (amended) | $773,734 | $707,457 | $66,277 | $985,312 | $500,007 | $485,305 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $183,498
- of which government grants
- $25,697
- Program service revenue
- $415,328
- Investment income
- $5,250
- Net income from fundraising events
- $97,775
- Other revenue
- $115,692
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,657
- Other salaries and wages
- $468,435
- Salaries, compensation and benefits (total)
- $615,471
- Professional fundraising fees
- $0
- Accounting fees
- $14,582
- Occupancy
- $19,063
- Travel
- $5,742
- Depreciation
- $26,709
- Program services (functional)
- $647,575
- Management and general (functional)
- $183,763
- Fundraising (functional)
- $36,241
Balance sheet and other
- Total assets, start of year
- $881,455
- Total assets, end of year
- $761,586
- Total liabilities, end of year
- $487,895
- Net assets, end of year
- $273,691
- Land, buildings and equipment
- $688,821
- Gross unrelated business income
- $97,775
- Gross receipts
- $746,914
- Employees
- 30
- Volunteers
- 101
- Year formed
- 1998
- State of legal domicile
- MN
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 |
|---|---|---|---|
| NADINE FURNESS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERI RYLICKI | OPERATIONS MANAGER Trustee or director | 10 | $0 |
| ADAM PILON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANN SCHULZETENBERG | HEAD OF PEDAGOGY Trustee or director, Officer | 50 | $0 |
| CHRISTOPHER GAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| CHANNING BEAUDRY | VICE PRESIDENT Officer | 1 | $0 |
| THADDEUS ARROWSMITH | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN SCHULZETENBERG | HEAD OF PEDAGOGY Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $68,800 |
| SHERI RYLICKI | OPERATIONS MANAGER Trustee or director | 10 | $23,000 |
| NADINE FURNESS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS GAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| THADDEUS ARROWSMITH | PRESIDENT Officer | 1 | $0 |
| CHANNING BEAUDRY | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NADINE FURNESS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERI RYLICKI | OPERATIONS MANAGER Trustee or director | 10 | $0 |
| CHRIS GAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| FR DAVID BLUME | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JOANN SCHULZETENBERG | DIRECTOT OF PEDAGOGY Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $0 |
| THADDEUS ARROWSMITH | PRESIDENT Officer | 1 | $0 |
| CHANNING BEAUDRY | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13200 CENTRAL AVE NE, MINNEAPOLIS, MN 55434-4153
- In care of
- % THADDEUS ARROWSMITH
- Signed the 990
- THADDEUS ARROWSMITH, PRESIDENT
- Phone
- (763) 862-9110
- Return prepared by
- RASMUSSEN ACCOUNTING
Mission
TO PROVIDE A ROMAN CATHOLIC MONTESSORI EDUCATION TO CHILDREN.
Program accomplishments
- PRESCHOOL THROUGH GRADE 7 EDUCATIONAL PROGRAM. 91 STUDENTS BENEFITED FROM THIS PROGRAM IN THE 2024/2025 FISCAL SCHOOL YEAR.Expenses $647,575
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
- 41-1916137
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $761,586
- Income (IRS master file)
- $746,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $719,768 | $867,579 | $761,586 | XML |
| 990 | June 2024 | $681,806 | $755,171 | $881,455 | XML |
| 990 | June 2023 | $760,461 | $695,898 | $983,473 | XML |
| 990 | June 2022 | $714,844 | $649,570 | $913,010 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 41-1916137).
Questions about WAY OF THE SHEPHERD
- What is the EIN of WAY OF THE SHEPHERD?
- The employer identification number (EIN) of WAY OF THE SHEPHERD is 41-1916137.
- Is WAY OF THE SHEPHERD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WAY OF THE SHEPHERD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAY OF THE SHEPHERD 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 WAY OF THE SHEPHERD 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 WAY OF THE SHEPHERD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WAY OF THE SHEPHERD?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WAY OF THE SHEPHERD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $719,768, expenses of $867,579 and total assets of $761,586 at year end.
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