Civic Intelligence

St. John Neumann Academy

990 • Fiscal year 2019 • EIN 04-3769200

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.STJOHNNEUMANNACADEMY.ORG
3600 Yellow Sulphur RdBlacksburg, VA 24060

(540) 552-7562

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.65x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,040

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,391,481

Down $108,731 (-2.0%) from 2018

Net Assets

Down

$650,988

Down $145,909 (-18%) from 2018

Liabilities

Up

$4,740,493

Up $37,178 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$839,074

Up $50,077 (+6.3%) from 2018

Expenses

Up

$984,983

Up $78,501 (+8.7%) from 2018

Net Income

Down

-$145,909

Down $28,424 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$5,391,481
Liabilities$4,740,493
Net Assets$650,988
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$839,074
Expenses$984,983
Net Income-$145,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2020
Return Version
2018v3.2
Gross Receipts
$855,683
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$4,777,077$4,756,951▼ $20,126
Loans From Officers Directors$4,135,123$4,135,123→ $0
Accounts Receivable$318,519$378,450▲ $59,931
Savings and Temporary Cash Investments$138,770$83,728▼ $55,042
Cash and Non-Interest-Bearing Accounts$135,241$67,059▼ $68,182
Inventories for Sale or Use$605$2,079▲ $1,474
Total Assets$5,500,212$5,391,481▼ $108,731
Other Assets Total$130,000$103,214▼ $26,786
Liabilities
Deferred Revenue$518,533$555,925▲ $37,392
Other Liabilities$44,542$41,583▼ $2,959
Accounts Payable and Accrued Expenses$5,117$7,862▲ $2,745
Total Liabilities$4,703,315$4,740,493▲ $37,178
Net Assets / Fund Balance
Unrestricted Net Assets$796,897$650,988▼ $145,909
Total Net Assets Fund Balance$796,897$650,988▼ $145,909
Total Liabilities and Net Assets / Fund Balance$5,500,212$5,391,481▼ $108,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,396,951$177,066$4,574,017
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
$116,334
Program Service Revenue
$698,742
Investment Income
$1,014
Other Revenue
$22,984
All Other Contributions
$116,334
Change in Net Assets
$-145,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,212
Other Expenses$435,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,610--$432,610
Occupancy$196,361$10,335-$206,696
Depreciation Depletion$109,111$5,743-$114,854
Current Officers, Directors, Trustees, and Key Employees-$68,000-$68,000
Payroll Taxes$35,342$5,211-$40,553
All Other Expenses$10,543$5,879-$16,422
Other Employee Benefits$6,009$2,040-$8,049
Other Expenses$7,188--$7,188
Information Technology-$4,844-$4,844
Advertising-$3,200-$3,200
Fees for Services Other-$2,226-$2,226
Office Expenses-$642-$642
Travel-$103-$103
Total Functional Expenses$876,760$108,223$0$984,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,593
Fundraising Direct Expenses$16,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Knight$30,725$30,725$13,268$17,457
Golf Tournament$8,868$8,868$3,341$5,527
Total Events$39,593$39,593$16,609$22,984
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 WhartonDirecor/spouseCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,135,123$4,135,123→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$41,583
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
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wharton
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
28
Volunteers
8

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.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36609
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IRS990/PYOtherRevenueAmt025551
IRS990/PYProgramServiceRevenueAmt0618638
IRS990/PYRevenuesLessExpensesAmt0-117485
IRS990/PYSalariesCompEmpBnftPaidAmt0535907
IRS990/PYTotalExpensesAmt0906482
IRS990/PYTotalRevenueAmt0788997
IRS990/ReconcilationRevenueExpnssAmt0-145909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083728
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04396951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04574017
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756951
IRS990ScheduleD/TotalLiabilityAmt041583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO KNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03341
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC SCHOOL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIA WHARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECOR/SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04135123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CATHOLIC SCHOOL PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0CATHOLIC SCHOOL PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04135123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LENDER
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05500212
IRS990/TotalAssetsGrp/EOYAmt05391481
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IRS990/TotalContributionsAmt0116334
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04703315
IRS990/TotalLiabilitiesEOYAmt04740493
IRS990/TotalLiabilitiesGrp/BOYAmt04703315
IRS990/TotalLiabilitiesGrp/EOYAmt04740493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650988
IRS990/TotalOtherCompensationAmt02040
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02778
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02778
IRS990/TotalProgramServiceExpensesAmt0876760
IRS990/TotalProgramServiceRevenueAmt0698742
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt01014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839074
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05500212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05391481
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0796897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 YELLOW SULPHUR RD
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STJOHNNEUMANNACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05405527562

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,481
Liabilities
$4,740,493
Net assets
$650,988
Revenue
$839,074
Expenses
$984,983
Net income
-$145,909
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