Nonprofit · EIN 43-0955225
GOOD SHEPHERD SCHOOL FOR CHILDREN
Tax-exempt · SAINT LOUIS, MO 63146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,273,216 | $1,413,796 | -$140,580 | $1,895,463 | $196,832 | $1,698,631 |
| June 30, 2024 | 990 | $1,579,184 | $1,584,623 | -$5,439 | $1,962,368 | $164,556 | $1,797,812 |
| June 30, 2023 | 990 | $1,517,364 | $1,361,742 | $155,622 | $1,896,353 | $162,728 | $1,733,625 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,922
- Program service revenue
- $1,148,440
- Investment income
- $74,036
- Other revenue
- $9,818
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,586
- Other salaries and wages
- $775,547
- Salaries, compensation and benefits (total)
- $1,074,491
- Professional fundraising fees
- $0
- Occupancy
- $150,127
- Depreciation
- $54,899
- Program services (functional)
- $1,178,950
- Management and general (functional)
- $229,179
- Fundraising (functional)
- $5,667
Balance sheet and other
- Total assets, start of year
- $1,962,368
- Total assets, end of year
- $1,895,463
- Total liabilities, end of year
- $196,832
- Net assets, end of year
- $1,698,631
- Land, buildings and equipment
- $678,399
- Publicly traded securities
- $1,077,216
- Net assets without donor restrictions
- $663,363
- Net assets with donor restrictions
- $1,035,268
- Gross receipts
- $1,273,497
- Employees
- 40
- Volunteers
- 25
- Year formed
- 1967
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Daryl Rothman | President Officer | 40 | $92,586 |
| Staci Kopp | Chairman Trustee or director, Officer | 2 | $0 |
| Julie Francois PhD | Secretary Trustee or director, Officer | 2 | $0 |
| Brandi Lawyer CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Paula Bahn | Director Trustee or director | 1 | $0 |
| Darrell W Jacobs | Director Trustee or director | 1 | $0 |
| Scott Hunt | Director Trustee or director | 1 | $0 |
| Timothy McBride | Director Trustee or director | 1 | $0 |
| Jacquelyn L Winston | Director Trustee or director | 1 | $0 |
| Emily Kalmer | Director Trustee or director | 1 | $0 |
| Dorian Traube | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daryl Rothman | President Officer | 40 | $41,603 | $3,037 |
| Cordell L Whitlock | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Staci Kopp | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Julie Francois PhD | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Brandi Lawyer CPA | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Paula Bahn | Director Trustee or director | 1 | $0 | $0 |
| Connie Fults | Director Trustee or director | 1 | $0 | $0 |
| Bradley M Bakker | Director Trustee or director | 1 | $0 | $0 |
| Darrell W Jacobs | Director Trustee or director | 1 | $0 | $0 |
| Scott Hunt | Director Trustee or director | 1 | $0 | $0 |
| Timothy McBride | Director Trustee or director | 1 | $0 | $0 |
| Jacquelyn L Winston | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Litzau | President Officer | 40 | $103,536 |
| Cordell L Whitlock | Chair Trustee or director, Officer | 2 | $0 |
| Staci Kopp | Vice Chair Trustee or director, Officer | 2 | $0 |
| Julie Francois PhD | Secretary Trustee or director, Officer | 2 | $0 |
| Brandi Lawyer CPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Paula Bahn | Director Trustee or director | 1 | $0 |
| Connie Fults | Director Trustee or director | 1 | $0 |
| Bradley M Bakker | Director Trustee or director | 1 | $0 |
| Darrell W Jacobs | Director Trustee or director | 1 | $0 |
| Scott Hunt | Director Trustee or director | 1 | $0 |
| Timothy McBride | Director Trustee or director | 1 | $0 |
| Jacquelyn L Winston | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1170 TIMBER RUN DR, SAINT LOUIS, MO 63146-4482
- Principal officer (990 for 2024)
- Daryl Rothman, 1170 Timber Run Drive, Saint Louis, MO 63146
- Signed the 990
- Daryl Rothman, Executive Director
- Phone
- (314) 469-0606
- Website
- www.goodss.org
- Return prepared by
- Bethsaida Consulting Group LLC
Mission
Helping children of all abilities reach their potential.
Program accomplishments
- Early Childhood Education: Good Shepherd's Early Childhood Education program is based on creative curriculum. Creative curriculum also works in collaboration with developmentally appropriate practice in early childhood programs: As published by the National Association for the Education of Young Children NAEYC. We believe children learn from everyone around them and they grow and learn differently. Children construct their own knowledge as a result of their interaction with their world. We provide opportunities for them to explore and grow. The classroom environment enables children to be engaged in positive interactions with their peers and teachers. The environment typically includes the following learning centers, as space and interest of the children allows: block, house corner, table toys, art, sand and water, library, music and movement, and outdoors. With the environment in place, the teacher will See Part III, Ln 4a statementExpenses $1,168,076 · revenue $1,132,397
- Pediatric therapy services: Our Pediatric Therapy services provide year-round physical therapy, occupational therapy, speech therapy and developmental therapy. The services are provided for children who have special needs or delays, ages six weeks to eighteen years, who are students in our early childhood classrooms, are outpatients, and/or are home visit clients. Students served have a variety of special needs including autism, down syndrome, spina bifida, learning disabilities, speech/language disorders and various development delays. Most of the children have multiple special needs. Our pediatric therapy program expands into the community to focus on family support and early childhood intervention and to serve additional children. While our facility is located in west St. Louis county, our pediatric therapy program has touched lives throughout the metropolitan area including families who live in St. Louis City, St. Louis County, and St. Charles County. Children who receive service through our pediatric therapy program receive therapy one to five times See Part III, Ln 4b statementExpenses $10,874 · revenue $16,043
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
- 43-0955225
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $1,895,463
- Income (IRS master file)
- $1,273,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,273,215 | $1,372,197 | $1,895,463 | XML |
| 990 | June 2024 | $1,579,184 | $1,584,623 | $1,962,368 | XML |
| 990 | June 2023 | $1,517,364 | $1,361,742 | $1,896,353 | XML |
| 990 | June 2022 | $1,358,178 | $1,292,908 | $1,720,117 | 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 43-0955225).
Questions about GOOD SHEPHERD SCHOOL FOR CHILDREN
- What is the EIN of GOOD SHEPHERD SCHOOL FOR CHILDREN?
- The employer identification number (EIN) of GOOD SHEPHERD SCHOOL FOR CHILDREN is 43-0955225.
- Is GOOD SHEPHERD SCHOOL FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GOOD SHEPHERD SCHOOL FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD SCHOOL FOR CHILDREN 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 GOOD SHEPHERD SCHOOL FOR CHILDREN 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 GOOD SHEPHERD SCHOOL FOR CHILDREN 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 GOOD SHEPHERD SCHOOL FOR CHILDREN?
- The 990 for the year ended June 30, 2025 names Daryl Rothman.
- Who are the officers and directors of GOOD SHEPHERD SCHOOL FOR CHILDREN?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $92,586 (Daryl Rothman, President).
- How much revenue does GOOD SHEPHERD SCHOOL FOR CHILDREN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,273,216, expenses of $1,413,796 and total assets of $1,895,463 at year end.
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