Civic Intelligence

St John Neumann Academy

EIN 04-3769200 • 501(c)3 • Blacksburg, VA

Profile

St john neumann academy was founded and exists to develop the intellect, character, and faith of each child, to his or her fullest potential, within the long and successful tradition of catholic education. We are committed to providing an academic and faith-filled environment, in the catholic tradition. Recognizing the childhood years are the foundation for future development, our goal is to help our students grow spiritually, emotionally, intellectually, socially, morally, and physically.

3600 Yellow Sulphur RdBlacksburg, VA 24060

www.stjohnneumannacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$79,211

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,342,659

Down $2,239 (-0.0%) from 2024

Liabilities

Down

$4,045,038

Down $167,430 (-4.0%) from 2024

Net Assets

Up

$1,297,621

Up $165,191 (+15%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Down

$1,485,929

Down $54,711 (-3.6%) from 2024

Expenses

Up

$1,320,738

Up $26,578 (+2.1%) from 2024

Net Income

Down

$165,191

Down $81,289 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $383,877Liabilities 2010: $371,7252010Assets 2011: $453,068Liabilities 2011: $430,513Net Assets 2011: $22,5562011Assets 2012: $594,522Liabilities 2012: $534,850Net Assets 2012: $59,6722012Assets 2013: $898,567Liabilities 2013: $781,895Net Assets 2013: $116,6722013Assets 2014: $906,087Liabilities 2014: $735,429Net Assets 2014: $170,6582014Assets 2015: $996,418Liabilities 2015: $757,636Net Assets 2015: $238,7822015Assets 2016: $1,063,746Liabilities 2016: $522,282Net Assets 2016: $541,4642016Assets 2017: $1,398,355Liabilities 2017: $483,973Net Assets 2017: $914,3822017Assets 2018: $5,500,212Liabilities 2018: $4,703,315Net Assets 2018: $796,8972018Assets 2019: $5,391,481Liabilities 2019: $4,740,493Net Assets 2019: $650,9882019Assets 2020: $5,418,415Liabilities 2020: $4,757,396Net Assets 2020: $661,0192020Assets 2021: $5,717,336Liabilities 2021: $5,138,410Net Assets 2021: $578,9262021Assets 2022: $5,197,967Liabilities 2022: $4,548,556Net Assets 2022: $649,4112022Assets 2023: $5,399,436Liabilities 2023: $4,513,486Net Assets 2023: $885,9502023Assets 2024: $5,344,898Liabilities 2024: $4,212,468Net Assets 2024: $1,132,4302024Assets 2025: $5,342,659Liabilities 2025: $4,045,038Net Assets 2025: $1,297,6212025

Highlighted filing

2025

Assets$5,342,659
Liabilities$4,045,038
Net Assets$1,297,621
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $458,365Expenses 2010: $454,125Net Income 2010: $4,2402010Revenue 2011: $549,424Expenses 2011: $539,626Net Income 2011: $9,7982011Revenue 2012: $629,965Expenses 2012: $592,848Net Income 2012: $37,1172012Revenue 2013: $675,633Expenses 2013: $618,633Net Income 2013: $57,0002013Revenue 2014: $617,310Expenses 2014: $563,324Net Income 2014: $53,9862014Revenue 2015: $692,037Expenses 2015: $623,913Net Income 2015: $68,1242015Revenue 2016: $965,156Expenses 2016: $662,474Net Income 2016: $302,6822016Revenue 2017: $1,057,388Expenses 2017: $684,470Net Income 2017: $372,9182017Revenue 2018: $788,997Expenses 2018: $906,482Net Income 2018: -$117,4852018Revenue 2019: $839,074Expenses 2019: $984,983Net Income 2019: -$145,9092019Revenue 2020: $985,849Expenses 2020: $975,818Net Income 2020: $10,0312020Revenue 2021: $1,096,540Expenses 2021: $1,178,633Net Income 2021: -$82,0932021Revenue 2022: $1,395,605Expenses 2022: $1,325,120Net Income 2022: $70,4852022Revenue 2023: $1,574,916Expenses 2023: $1,327,867Net Income 2023: $247,0492023Revenue 2024: $1,540,640Expenses 2024: $1,294,160Net Income 2024: $246,4802024Revenue 2025: $1,485,929Expenses 2025: $1,320,738Net Income 2025: $165,1912025

Highlighted filing

2025

Revenue$1,485,929
Expenses$1,320,738
Net Income$165,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,659
Liabilities
$4,045,038
Net assets
$1,297,621
Revenue
$1,485,929
Expenses
$1,320,738
Net income
$165,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$4.05$1.30$1.49$1.32$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.34$4.21$1.13$1.54$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.40$4.51$0.89$1.57$1.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.20$4.55$0.65$1.40$1.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.72$5.14$0.58$1.10$1.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.42$4.76$0.66$0.99$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.39$4.74$0.65$0.84$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.50$4.70$0.80$0.79$0.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.91$1.06$0.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$0.97$0.66$0.30
2015Summary only. Only limited summary data is available for this year.$1.00$0.76$0.24$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.74$0.17$0.62$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.78$0.12$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.53$0.06$0.63$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.43$0.02$0.55$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.38$0.37$0.46$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,506,730
Mission and Program Overview

Mission

St john neumann academy was founded and exists to develop the intellect, character, and faith of each child, to his or her fullest potential, within the long and successful tradition of catholic education. We are committed to providing an academic and faith-filled environment, in the catholic tradition. Recognizing the childhood years are the foundation for future development, our goal is to help our students grow spiritually, emotionally, intellectually, socially, morally, and physically.

St john neumann academy is an accredited, independent catholic school, providing classroom instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,745$4,084,310▼ $118,435
Loans From Officers Directors$3,865,265$3,704,477▼ $160,788
Savings and Temporary Cash Investments$981,017$1,094,747▲ $113,730
Cash and Non-Interest-Bearing Accounts$158,648$156,010▼ $2,638
Accounts Receivable$1,853$7,242▲ $5,389
Inventories for Sale or Use$635$350▼ $285
Total Assets$5,344,898$5,342,659▼ $2,239
Liabilities
Deferred Revenue$261,338$256,627▼ $4,711
Other Liabilities$79,344$68,092▼ $11,252
Accounts Payable and Accrued Expenses$6,521$15,842▲ $9,321
Total Liabilities$4,212,468$4,045,038▼ $167,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,430$1,297,621▲ $165,191
Total Net Assets Fund Balance$1,132,430$1,297,621▲ $165,191
Total Liabilities and Net Assets / Fund Balance$5,344,898$5,342,659▼ $2,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,310$885,067$4,609,377
Land$360,000-$360,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia WhartonDirectorFT$76,870$2,341$79,211

Board Members and Trustees

NameTitle
Richard WhartonChairperson
Michael HemphillTrustee
Michael MaiuriTrustee
Rick KnackTrustee
Sandy SeayTrustee
Robert ManningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,207
Program Service Revenue
$1,209,320
Investment Income
$11,233
Other Revenue
$38,169
All Other Contributions
$227,207
Change in Net Assets
$165,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,617
Other Expenses$457,121
Total Fundraising Expense$43,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,517$103,784$34,595$691,896
Depreciation Depletion$112,514$5,921-$118,435
Interest$84,638$21,164-$105,802
Occupancy$82,082$20,521-$102,603
Current Officers, Directors, Trustees, and Key Employees$62,397$11,699$3,900$77,996
Payroll Taxes$47,240$8,858$2,952$59,050
Other Employee Benefits$31,673$2,251$751$34,675
Other Expenses$37,898$7,224-$7,224
All Other Expenses$1,719$40$1,011$2,770
Advertising-$552$553$1,105
Total Functional Expenses$1,056,023$220,953$43,762$1,320,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,970
Fundraising Direct Expenses$20,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Knight$43,786$43,786$13,121$30,665
Golf Tournament$15,184$15,184$7,680$7,504
Total Events$58,970$58,970$20,801$38,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnershiNote PayableNo$276,443
Julia WhartonDirector/spouseCompensationNo$77,996

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,865,265$3,704,477▼ $160,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$68,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julia wharton richard wharton director chairman married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Director's compensation is determined by a committee composed of two board members. The committee uses comparable compensation data to make a recommendation to the full board for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's public documents are kept in the school office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
St John Neumann Academy
EIN
04-3769200
Phone
5405527562
Address
3600 YELLOW SULPHUR RD, BLACKSBURG, VA 24060

Signing Officer

Name
Richard Wharton
Title
Chairperson
Phone
5405527562
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wharton
Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
25

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St john neumann academy was founded and exists to develop the intellect, character, and faith of each child, to his or her fullest potential, within the long and successful tradition of catholic education. We are committed to providing an academic and faith-filled environment, in the catholic tradition. Recognizing the childhood years are the foundation for future development, our goal is to help our students grow spiritually, emotionally, intellectually, socially, morally, and physically.”

Form 990, Page 1, Part I, Line 6

“Volunteers come to the school each week, for various support duties, to include: processing lunch orders, making copies for the teachers, gathering paper for recycling, etc.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ST JOHN NEUMANN ACADEMY WAS FOUNDED AND EXISTS TO DEVELOP THE INTELLECT, CHARACTER, AND FAITH OF EACH CHILD, TO HIS OR HER FULLEST POTENTIAL, WITHIN THE LONG AND SUCCESSFUL TRADITION OF CATHOLIC EDUCATION. WE ARE COMMITTED TO PROVIDING AN ACADEMIC AND FAITH-FILLED ENVIRONMENT, IN THE CATHOLIC TRADITION. RECOGNIZING THE CHILDHOOD YEARS ARE THE FOUNDATION FOR FUTURE DEVELOPMENT, OUR GOAL IS TO HELP OUR STUDENTS GROW SPIRITUALLY, EMOTIONALLY, INTELLECTUALLY, SOCIALLY, MORALLY, AND PHYSICALLY.
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IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
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IRS990/PrincipalOfficerNm0RICHARD WHARTON
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IRS990/ProgramServiceRevenueGrp/Desc4SERVICE PROJECTS
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLICIZED VIA FACEBOOK, THE SCHOOL WEB SITE, MARKETING MATERIAL, AND REGISTRATION DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO KNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC SCHOOL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIA WHARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OWNERSHI
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CATHOLIC SCHOOL PROPERTIES LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING NOTE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LENDER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JULIA WHARTON IS A DIRECTOR OF THE ORGANIZATION AND SPOUSE OF THE ORGANIZATION'S CHAIRMAN, RICHARD WHARTON. CATHOLIC SCHOOL PROPERTIES, LLC IS A SEPARATE LEGAL ENTITY WITH COMMON OWNERSHIP; THIS ENTITY IS THE MORTGAGE PROVIDER ON THE NOTE PAYABLE FOR THE BUILDING LOAN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST JOHN NEUMANN ACADEMY WAS FOUNDED AND EXISTS TO DEVELOP THE INTELLECT, CHARACTER, AND FAITH OF EACH CHILD, TO HIS OR HER FULLEST POTENTIAL, WITHIN THE LONG AND SUCCESSFUL TRADITION OF CATHOLIC EDUCATION. WE ARE COMMITTED TO PROVIDING AN ACADEMIC AND FAITH-FILLED ENVIRONMENT, IN THE CATHOLIC TRADITION. RECOGNIZING THE CHILDHOOD YEARS ARE THE FOUNDATION FOR FUTURE DEVELOPMENT, OUR GOAL IS TO HELP OUR STUDENTS GROW SPIRITUALLY, EMOTIONALLY, INTELLECTUALLY, SOCIALLY, MORALLY, AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS COME TO THE SCHOOL EACH WEEK, FOR VARIOUS SUPPORT DUTIES, TO INCLUDE: PROCESSING LUNCH ORDERS, MAKING COPIES FOR THE TEACHERS, GATHERING PAPER FOR RECYCLING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JULIA WHARTON RICHARD WHARTON DIRECTOR CHAIRMAN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE COMPOSED OF TWO BOARD MEMBERS. THE COMMITTEE USES COMPARABLE COMPENSATION DATA TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PUBLIC DOCUMENTS ARE KEPT IN THE SCHOOL OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03600 YELLOW SULPHUR RD

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