Civic Intelligence

St. John Neumann Academy

990 • Fiscal year 2023 • EIN 04-3769200

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2025

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.87x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$71,682

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,399,436

Up $201,469 (+3.9%) from 2022

Net Assets

Up

$885,950

Up $236,539 (+36%) from 2022

Liabilities

Down

$4,513,486

Down $35,070 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$1,574,916

Up $179,311 (+13%) from 2022

Expenses

Up

$1,327,867

Up $2,747 (+0.2%) from 2022

Net Income

Up

$247,049

Up $176,564 (+250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$5,399,436
Liabilities$4,513,486
Net Assets$885,950
Open 2023 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

2023

Revenue$1,574,916
Expenses$1,327,867
Net Income$247,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2025
Return Version
2022v5.0
Gross Receipts
$1,594,291
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$4,440,082$4,321,318▼ $118,764
Loans From Officers Directors$4,135,123$4,034,012▼ $101,111
Savings and Temporary Cash Investments$440,508$654,072▲ $213,564
Cash and Non-Interest-Bearing Accounts$235,401$289,009▲ $53,608
Accounts Receivable$8,751$35,337▲ $26,586
Inventories for Sale or Use$795$310▼ $485
Total Assets$5,197,967$5,399,436▲ $201,469
Other Assets Total$72,430$99,390▲ $26,960
Liabilities
Deferred Revenue$335,397$377,641▲ $42,244
Other Liabilities$65,949$77,192▲ $11,243
Accounts Payable and Accrued Expenses$12,087$24,641▲ $12,554
Total Liabilities$4,548,556$4,513,486▼ $35,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,411$885,950▲ $236,539
Total Net Assets Fund Balance$649,411$885,950▲ $236,539
Total Liabilities and Net Assets / Fund Balance$5,197,967$5,399,436▲ $201,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,961,318$648,059$4,609,377
Land$360,000-$360,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WhartonDirectorFT$71,682$71,682

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
$344,938
Program Service Revenue
$1,181,937
Investment Income
$3,317
Other Revenue
$44,724
All Other Contributions
$344,938
Change in Net Assets
$247,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,916
Total Revenue per Audited Statements
$1,574,916
Total Revenue per Form 990
$1,574,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,618
Other Expenses$542,249
Total Fundraising Expense$38,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,681$126,049$31,512$630,242
Interest$99,975$24,993-$124,968
Depreciation Depletion$112,826$5,938-$118,764
Occupancy$87,363$21,841-$109,204
Current Officers, Directors, Trustees, and Key Employees$54,763$14,603$3,651$73,017
Payroll Taxes$40,029$10,674$2,668$53,371
Other Employee Benefits$25,429$2,847$712$28,988
All Other Expenses$15,935$4,328-$20,263
Other Expenses$37,495$20,026-$20,026
Advertising-$142$143$285
Total Functional Expenses$1,057,740$231,441$38,686$1,327,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,867
Total Expenses per Audited Statements$1,327,867
Total Expenses per Form 990$1,327,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,099
Fundraising Direct Expenses$19,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Knight$51,516$51,516$12,159$39,357
Golf Tournament$12,583$12,583$7,216$5,367
Total Events$64,099$64,099$19,375$44,724
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 WhartonDirector/spouseCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,135,123$4,034,012▼ $101,111
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$66,939
Accrued Interest$10,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-02-01
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
38
Volunteers
21

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, Page 1, Item B

“Return is being adjusted after audited financial statements were issued.”

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 445 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/OtherExpensesGrp/TotalAmt142111
IRS990/OtherExpensesGrp/TotalAmt237495
IRS990/OtherExpensesGrp/TotalAmt320026
IRS990/OtherLiabilitiesGrp/BOYAmt065949
IRS990/OtherLiabilitiesGrp/EOYAmt077192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630242
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010674
IRS990/PayrollTaxesGrp/ProgramServicesAmt040029
IRS990/PayrollTaxesGrp/TotalAmt053371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WHARTON
IRS990/PriorPeriodAdjustmentsAmt0-10510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0546226
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt01170516
IRS990/PYRevenuesLessExpensesAmt070485
IRS990/PYSalariesCompEmpBnftPaidAmt0778894
IRS990/PYTotalExpensesAmt01325120
IRS990/PYTotalRevenueAmt01395605
IRS990/ReconcilationRevenueExpnssAmt0247049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654072
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt03961318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04609377
IRS990ScheduleD/ExpensesSubtotalAmt01327867
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01574916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04321318
IRS990ScheduleD/TotalExpensesPerForm990Amt01327867
IRS990ScheduleD/TotalLiabilityAmt077192
IRS990ScheduleD/TotalRevenuePerForm990Amt01574916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327867
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/DirectExpenseSummaryEventsAmt019375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO KNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATHOLIC SCHOOL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIA WHARTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04034012
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/TotalBalanceDueAmt04034012
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING ADJUSTED AFTER AUDITED FINANCIAL STATEMENTS WERE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST 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/ExplanationTxt2VOLUNTEERS 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/ExplanationTxt3JULIA WHARTON RICHARD WHARTON DIRECTOR CHAIRMAN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR'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/ExplanationTxt7THE ORGANIZATION'S PUBLIC DOCUMENTS ARE KEPT IN THE SCHOOL OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05197967
IRS990/TotalAssetsEOYAmt05399436
IRS990/TotalAssetsGrp/BOYAmt05197967
IRS990/TotalAssetsGrp/EOYAmt05399436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344938
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04548556
IRS990/TotalLiabilitiesEOYAmt04513486
IRS990/TotalLiabilitiesGrp/BOYAmt04548556
IRS990/TotalLiabilitiesGrp/EOYAmt04513486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885950
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010348
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010348
IRS990/TotalProgramServiceExpensesAmt01057740
IRS990/TotalProgramServiceRevenueAmt01181937
IRS990/TotalReportableCompFromOrgAmt071682
IRS990/TotalRevenueGrp/ExclusionAmt048041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01181937

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,436
Liabilities
$4,513,486
Net assets
$885,950
Revenue
$1,574,916
Expenses
$1,327,867
Net income
$247,049
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