Civic Intelligence

St. John Neumann Academy

990 • Fiscal year 2018 • EIN 04-3769200

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.STJOHNNEUMANNACADEMY.ORG
2470 Research Center DrBlacksburg, VA 24060

(540) 552-7562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,040

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

293%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,500,212

Up $4,101,857 (+293%) from 2017

Net Assets

Down

$796,897

Down $117,485 (-13%) from 2017

Liabilities

Up

$4,703,315

Up $4,219,342 (+872%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$788,997

Down $268,391 (-25%) from 2017

Expenses

Up

$906,482

Up $222,012 (+32%) from 2017

Net Income

Down

-$117,485

Down $490,403 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$5,500,212
Liabilities$4,703,315
Net Assets$796,897
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$788,997
Expenses$906,482
Net Income-$117,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$805,686
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$360,000$4,777,077▲ $4,417,077
Loans From Officers Directors-$4,135,123-
Accounts Receivable$324,734$318,519▼ $6,215
Savings and Temporary Cash Investments$436,845$138,770▼ $298,075
Cash and Non-Interest-Bearing Accounts$79,777$135,241▲ $55,464
Inventories for Sale or Use$724$605▼ $119
Total Assets$1,398,355$5,500,212▲ $4,101,857
Other Assets Total$196,275$130,000▼ $66,275
Liabilities
Deferred Revenue$429,245$518,533▲ $89,288
Other Liabilities$42,703$44,542▲ $1,839
Accounts Payable and Accrued Expenses$12,025$5,117▼ $6,908
Total Liabilities$483,973$4,703,315▲ $4,219,342
Net Assets / Fund Balance
Unrestricted Net Assets$914,382$796,897▼ $117,485
Total Net Assets Fund Balance$914,382$796,897▼ $117,485
Total Liabilities and Net Assets / Fund Balance$1,398,355$5,500,212▲ $4,101,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,417,077$62,212$4,479,289
Land$360,000-$360,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia WhartonDirectorFT$68,000$2,040$70,040

Board Members and Trustees

NameTitle
Richard WhartonChairperson
Michael HemphillTrustee
Michael MaiuriTrustee
Releigh SeayTrustee
Robert ManningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$144,099
Program Service Revenue
$618,638
Investment Income
$709
Other Revenue
$25,551
All Other Contributions
$144,099
Change in Net Assets
$-117,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,907
Other Expenses$370,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,044--$420,044
Occupancy$187,920--$187,920
Current Officers, Directors, Trustees, and Key Employees-$68,000-$68,000
Depreciation Depletion$62,212--$62,212
Fees for Services Other$42,495--$42,495
Payroll Taxes$34,794$5,211-$40,005
Other Employee Benefits$5,818$2,040-$7,858
Advertising$5,039--$5,039
All Other Expenses$3,693--$3,693
Other Expenses$2,510--$2,510
Total Functional Expenses$831,231$75,251$0$906,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,240
Fundraising Direct Expenses$16,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Knight$33,290$33,290$12,516$20,774
Golf Tournament$8,950$8,950$4,173$4,777
Total Events$42,240$42,240$16,689$25,551
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$4,135,123
Julia WhartonDirecor/spouseCompensationNo$68,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,135,123-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$44,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 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
2470 RESEARCH CENTER DR, BLACKSBURG, VA 24060

Signing Officer

Name
Richard Wharton
Title
Chairperson
Phone
5405527562
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wharton
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Shane Lavender
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 Appendix398 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138770
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt062212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04479289
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04777077
IRS990ScheduleD/TotalLiabilityAmt044542
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04173
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIA WHARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECOR/SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14135123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04135123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CSP BLDG LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0CATHOLIC SCHOOL PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04135123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OWNERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
IRS990ScheduleL/TotalBalanceDueAmt04135123
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/ExplanationTxt5THE 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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398355
IRS990/TotalAssetsEOYAmt05500212
IRS990/TotalAssetsGrp/BOYAmt01398355
IRS990/TotalAssetsGrp/EOYAmt05500212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144099
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483973
IRS990/TotalLiabilitiesEOYAmt04703315
IRS990/TotalLiabilitiesGrp/BOYAmt0483973
IRS990/TotalLiabilitiesGrp/EOYAmt04703315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796897
IRS990/TotalOtherCompensationAmt02040
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0883
IRS990/TotalProgramServiceExpensesAmt0831231
IRS990/TotalProgramServiceRevenueAmt0618638
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05500212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0914382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0796897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STJOHNNEUMANNACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05405527562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN NEUMANN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0043769200
ReturnHeader/Filer/PhoneNum05405527562
ReturnHeader/Filer/USAddress/AddressLine1Txt02470 RESEARCH CENTER DR
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB5BEF79717149C1E73C138C555065ADE6740C9F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.62.125.60
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B COOKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S MAIN ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE LAVENDER
ReturnHeader/ReturnTs02018-10-10T16:18:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500,212
Liabilities
$4,703,315
Net assets
$796,897
Revenue
$788,997
Expenses
$906,482
Net income
-$117,485
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