Nonprofit · EIN 54-0890978
GOOD SHEPHERD EPISCOPAL SCHOOL
Tax-exempt · RICHMOND, VA 23225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,891,072 | $1,983,665 | -$92,593 | $952,770 | $781,848 | $170,922 |
| June 30, 2024 | 990 | $1,872,414 | $1,857,952 | $14,462 | $1,156,353 | $892,838 | $263,515 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,956
- Program service revenue
- $1,804,312
- Investment income
- $2,804
- Net gain from sales of assets
- $1,583
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $206,800
- Compensation of officers, directors and key employees
- $83,356
- Other salaries and wages
- $1,046,383
- Salaries, compensation and benefits (total)
- $1,221,169
- Professional fundraising fees
- $0
- Legal fees
- $135,040
- Accounting fees
- $30,268
- Depreciation
- $15,019
- Program services (functional)
- $1,227,656
- Management and general (functional)
- $738,127
- Fundraising (functional)
- $17,882
Balance sheet and other
- Total assets, start of year
- $1,156,353
- Total assets, end of year
- $952,770
- Total liabilities, end of year
- $781,848
- Net assets, end of year
- $170,922
- Land, buildings and equipment
- $38,615
- Net assets without donor restrictions
- $170,922
- Gross receipts
- $1,891,489
- Employees
- 44
- Volunteers
- 1
- Year formed
- 2001
- State of legal domicile
- VA
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 |
|---|---|---|---|---|
| Lori Jobe | Former Interim Head of School Officer | 50 | $81,500 | $356 |
| Darren Taliaferro | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Mary Winnie Canup | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Elizabeth Cleland | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Benjamin Hardy | Vestry Representative Trustee or director | 2 | $0 | $0 |
| Hillary Brown | Trustee Trustee or director | 2 | $0 | $0 |
| Adam Mehrer | Treasurer (partial year) Trustee or director, Officer | 2 | $0 | $0 |
| Ivette Klumb | Trustee Trustee or director | 2 | $0 | $0 |
| Kate Spangler | PTO Representative (partial year) Trustee or director, Officer | 2 | $0 | $0 |
| Alexander Feldman | Trustee Trustee or director | 2 | $0 | $0 |
| Whitney Edwards | Trustee Trustee or director | 2 | $0 | $0 |
| Anna Page | Trustee (partial year) Trustee or director | 2 | $0 | $0 |
| Stuart Wilson Whitehurst III | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Jobe | Interim Head of School Officer | 50 | $66,500 | $356 |
| Darren Taliaferro | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Winnie Canup | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Elizabeth Bass Cleland | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ben Hardy | Vestry Representative Trustee or director | 2 | $0 | $0 |
| Hillary Brown | Trustee Trustee or director | 2 | $0 | $0 |
| Adam Mehrer | Treasurer (partial year) Trustee or director, Officer | 2 | $0 | $0 |
| Ivette Klumb | Trustee Trustee or director | 2 | $0 | $0 |
| Martha Merritt | Trustee (partial year) Trustee or director | 2 | $0 | $0 |
| Kate Spangler | PTO Representative Trustee or director, Officer | 2 | $0 | $0 |
| Alex Feldman | Trustee Trustee or director | 2 | $0 | $0 |
| Suzanne Long | Vice Chair (partial year) Trustee or director, Officer | 2 | $0 | $0 |
| Mary Beth Nolan | Treasurer (partial year) Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4207 FOREST HILL AVE, RICHMOND, VA 23225-3303
- Principal officer (990 for 2024)
- Kathleen Tappen, 4207 Forest Hill Ave, Richmond, VA 23225
- Signed the 990
- Kathleen Tappen, Head of School
- Phone
- (804) 231-1452
- Website
- gses.org
- Return prepared by
- Kositzka Wicks and Company
Mission
The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.
Program accomplishments
- Student instruction for children in grades preschool through 8th.Expenses $1,227,656 · grants $206,800 · revenue $1,804,312
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
- 54-0890978
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $952,770
- Income (IRS master file)
- $1,891,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,891,072 | $1,983,665 | $952,770 | IRS |
| 990 | June 2024 | $1,872,414 | $1,857,952 | $1,156,353 | XML |
| 990 | June 2023 | $1,937,889 | $1,686,365 | $977,637 | IRS |
| 990 | June 2022 | – | – | – | 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 54-0890978).
Questions about GOOD SHEPHERD EPISCOPAL SCHOOL
- What is the EIN of GOOD SHEPHERD EPISCOPAL SCHOOL?
- The employer identification number (EIN) of GOOD SHEPHERD EPISCOPAL SCHOOL is 54-0890978.
- Is GOOD SHEPHERD EPISCOPAL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GOOD SHEPHERD EPISCOPAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD EPISCOPAL SCHOOL 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 EPISCOPAL SCHOOL 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 EPISCOPAL SCHOOL 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 EPISCOPAL SCHOOL?
- The 990 for the year ended June 30, 2025 names Kathleen Tappen.
- Who are the officers and directors of GOOD SHEPHERD EPISCOPAL SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $81,500 (Lori Jobe, Former Interim Head of School).
- How much revenue does GOOD SHEPHERD EPISCOPAL SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,891,072, expenses of $1,983,665 and total assets of $952,770 at year end.
Other nonprofits in RICHMOND
- UNIVERSITY OF RICHMOND EIN 54-0505965 · last filed 990 for 2025
- VIRGINIA EARLY CHILDHOOD FOUNDATION EIN 20-3970624 · last filed 990 for 2025
- MEDICAL COLLEGE OF VIRGINIA FOUNDATION EIN 54-6053660 · last filed 990 for 2025
- VIRGINIA UNION UNIVERSITY EIN 54-0524516 · last filed 990 for 2025
- COLLEGIATE SCHOOL EIN 54-0528203 · last filed 990 for 2025
- THE FAISON CENTER INC EIN 03-0387451 · last filed 990 for 2025
- VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION EIN 54-0757884 · last filed 990 for 2025
- ST CHRISTOPHERS SCHOOL FOUNDATION EIN 54-1727301 · last filed 990 for 2025