Civic Intelligence

St. John Neumann Academy

990 • Fiscal year 2017 • EIN 04-3769200

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,615

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,398,355

Up $334,609 (+31%) from 2016

Net Assets

Up

$914,382

Up $372,918 (+69%) from 2016

Liabilities

Down

$483,973

Down $38,309 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$1,057,388

Up $92,232 (+9.6%) from 2016

Expenses

Up

$684,470

Up $21,996 (+3.3%) from 2016

Net Income

Up

$372,918

Up $70,236 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,398,355
Liabilities$483,973
Net Assets$914,382
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,057,388
Expenses$684,470
Net Income$372,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,075,655
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
Savings and Temporary Cash Investments$77,789$436,845▲ $359,056
Land, Buildings, and Equipment, Net$360,000$360,000→ $0
Accounts Receivable$371,045$324,734▼ $46,311
Cash and Non-Interest-Bearing Accounts$49,671$36,724▼ $12,947
Inventories for Sale or Use$919$724▼ $195
Total Assets$1,063,746$1,398,355▲ $334,609
Other Assets Total$204,322$239,328▲ $35,006
Liabilities
Deferred Revenue$471,976$429,245▼ $42,731
Other Liabilities$44,020$42,703▼ $1,317
Accounts Payable and Accrued Expenses$6,286$12,025▲ $5,739
Total Liabilities$522,282$483,973▼ $38,309
Net Assets / Fund Balance
Unrestricted Net Assets$541,464$914,382▲ $372,918
Total Net Assets Fund Balance$541,464$914,382▲ $372,918
Total Liabilities and Net Assets / Fund Balance$1,063,746$1,398,355▲ $334,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,000-$360,000
Other Assets Org$994--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WhartonDirectorFT$70,615$70,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$450,793
Program Service Revenue
$583,160
Investment Income
$738
Other Revenue
$22,697
All Other Contributions
$450,793
Change in Net Assets
$372,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,274
Other Expenses$176,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,397--$396,397
Occupancy$112,482--$112,482
Current Officers, Directors, Trustees, and Key Employees-$70,615-$70,615
Payroll Taxes$30,202$5,413-$35,615
Fees for Services Other$14,446--$14,446
Other Employee Benefits$3,529$2,118-$5,647
Other Expenses$2,590--$2,590
All Other Expenses$1,348--$1,348
Advertising$834--$834
Total Functional Expenses$606,324$78,146$0$684,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,964
Fundraising Direct Expenses$18,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Knight$33,041$33,041$14,175$18,866
Golf Tournament$7,923$7,923$4,092$3,831
Total Events$40,964$40,964$18,267$22,697
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
Julia WhartonOfficer/spouseCompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,239
Payroll Liabilities$3,464
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 officer 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 shcool 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
2017-11-17
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
32

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 Appendix390 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TUITION ASSISTANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLICIZED VIA FACEBOOK, THE SCHOOL WEB SITE, MARKETING MATERIAL, AND REGISTRATION DOCUMENTS.
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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 OFFICER 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 SHCOOL OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0606324
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHARTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE LAVENDER
ReturnHeader/ReturnTs02018-01-10T10:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,355
Liabilities
$483,973
Net assets
$914,382
Revenue
$1,057,388
Expenses
$684,470
Net income
$372,918
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