Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Pope John XXIII Endowment Fund Inc
EIN 22-2582265 • 501(c)3 • Sparta, NJ
Profile
Assist Pope John High School, Sparta N.J. in providing educational services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$6,071,545
Up $667,712 (+12%) from 2023
Liabilities
Up$173,038
Up $2,331 (+1.4%) from 2023
Net Assets
Up$5,898,507
Up $665,381 (+13%) from 2023
Revenue
Up$544,865
Up $438,970 (+415%) from 2023
Expenses
Down$216,635
Down $7,317 (-3.3%) from 2023
Net Income
Up$328,230
Up $446,287 (+378%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,071,545
- Liabilities
- $173,038
- Net assets
- $5,898,507
- Revenue
- $544,865
- Expenses
- $216,635
- Net income
- $328,230
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,006,722
Mission and Program Overview
Mission
Assist Pope John High School, Sparta N.J. in providing educational services.
To support pope john high school in sparta, nj in providing educational services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,282,469 | $4,369,972 | ▲ $87,503 |
| Other Notes and Loans Receivable, Net | - | $631,113 | - |
| Savings and Temporary Cash Investments | $155,642 | $294,051 | ▲ $138,409 |
| Land, Buildings, and Equipment, Net | $275,851 | $267,382 | ▼ $8,469 |
| Cash and Non-Interest-Bearing Accounts | $394,361 | $110,573 | ▼ $283,788 |
| Pledges and Grants Receivable | $22,584 | $45,237 | ▲ $22,653 |
| Prepaid Expenses and Deferred Charges | $1,374 | $374 | ▼ $1,000 |
| Total Assets | $5,403,833 | $6,071,545 | ▲ $667,712 |
| Other Assets Total | $271,552 | $352,843 | ▲ $81,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,972 | $149,162 | ▼ $11,810 |
| Accounts Payable and Accrued Expenses | $9,735 | $23,876 | ▲ $14,141 |
| Total Liabilities | $170,707 | $173,038 | ▲ $2,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,038,267 | $4,703,648 | ▲ $665,381 |
| Net Assets With Donor Restrictions | $1,194,859 | $1,194,859 | → $0 |
| Total Net Assets Fund Balance | $5,233,126 | $5,898,507 | ▲ $665,381 |
| Total Liabilities and Net Assets / Fund Balance | $5,403,833 | $6,071,545 | ▲ $667,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,763 | $70,800 | $275,563 |
| Land | $60,403 | - | $60,403 |
| Equipment | $2,216 | $11,238 | $13,454 |
| Other Assets Org | $352,843 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,194,859 | - | - | - | $1,194,859 |
| 2023 | $1,194,859 | - | - | - | $1,194,859 |
| 2022 | $1,211,859 | $-17,000 | - | - | $1,194,859 |
| 2021 | $1,194,859 | $17,000 | - | - | $1,211,859 |
| 2020 | $1,068,948 | $125,911 | - | - | $1,194,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Beale | Executive Director | PT | $48,150 | $48,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pj Wiebel | President |
| Joseph Biondo | Vice President |
| Genevive Sumski | Trustee |
| John Ursin | Trustee |
| Joseph Macaluso | Trustee |
| Maria Ranieri Pituch | Trustee |
| Michael Marotte | Trustee |
| Paul Corcoran | Trustee |
| John Trachy | Assistant Treasurer |
| John Meehan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $136,000
- Program Service Revenue
- $0
- Investment Income
- $336,974
- Other Revenue
- $71,891
- All Other Contributions
- $136,000
- Change in Net Assets
- $328,230
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $544,865
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $356,785
- Total Revenue per Audited Statements
- $901,650
- Total Revenue per Form 990
- $544,865
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,156 |
| Salaries, Compensation, and Employee Benefits | $52,479 |
| Grants and Similar Amounts Paid | $28,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,150 | - | - | $48,150 |
| Occupancy | - | $34,622 | - | $34,622 |
| Office Expenses | - | $28,323 | - | $28,323 |
| Grants to Domestic Individuals | $28,000 | - | - | $28,000 |
| Fees for Services Accounting | - | $18,354 | - | $18,354 |
| Fees for Service Investment Mgmnt Fees | - | $11,579 | - | $11,579 |
| Depreciation Depletion | - | $9,433 | - | $9,433 |
| Interest | - | $5,601 | - | $5,601 |
| Payroll Taxes | $4,329 | - | - | $4,329 |
| Fees for Services Other | - | $3,763 | - | $3,763 |
| Other Expenses | $19,720 | $3,602 | - | $3,602 |
| Advertising | - | $1,159 | - | $1,159 |
| Total Functional Expenses | $100,199 | $116,436 | $0 | $216,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $236,269 |
| Expenses per Audited Statements | $216,635 |
| Total Expenses per Form 990 | $216,635 |
| Expenses Not Reported on Form 990 | $19,634 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $57,226 |
| Gaming Direct Expenses | $19,634 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Investment Advisory Fee | No | $11,579 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- 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, Part VI, Section B, Line 11B
“Pope john xxii endowment fund inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Pope john xxii endowment fund inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the organizations officers is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Pope john xxii endowment fund inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at po box 947, sparta, nj 07871. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at po box 947, sparta, nj 07871.”
Filing and Contact Details
Filer
- Filer Name
- Pope John Xxiii Endowment Fund Inc
- EIN
- 22-2582265
- Phone
- 9734407504
- Address
- PO BOX 947, SPARTA, NJ 07871
Signing Officer
- Name
- Pj Wiebel
- Title
- President
- Phone
- 9734407504
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pj Wiebel
- Formed
- 1985
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Anthony Rispoli
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
From 990 Part XII, Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is an approved charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The foundation is an exempt entity under title 15 of the state of new jersey, corporations and organizations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all required tax returns will be filed and applicable taxes paid in a timely manner. The foundation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended december 31, 2023 and 2022. However, the foundation is subject to regular audit by tax authorities, including a review of its nonprofit status, which the foundation believes would be upheld upon examination. The foundation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the foundation files informational tax returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service and - form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Bingo special event expense 19,634.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Bingo special event expense 19,634.”
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| IRS990/GrossRentsGrp/RealAmt | 0 | 34200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/InterestGrp/TotalAmt | 0 | 5601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4282469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4369972 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349420 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 442223 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT POPE JOHN HIGH SCHOOL IN SPARTA, NJ IN PROVIDING EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5233126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5898507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169984 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 37592 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37592 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 337151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4038267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4703648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 271552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 631113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22584 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 374 |
| IRS990/PrincipalOfficerNm | 0 | PJ WIEBEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11494 |
| IRS990/PYOtherExpensesAmt | 0 | 148042 |
| IRS990/PYOtherRevenueAmt | 0 | 48550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53910 |
| IRS990/PYTotalExpensesAmt | 0 | 223952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294051 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | POPE JOHN XXIII REGIONAL HIGH SCHOOL REPRESENTATIVES ARE IN CONSTANT CONTACT WITH THE POPE JOHN XXII ENDOWMENT FUND'S BOARD AT THE MEETINGS. THE HIGH SCHOOL KEEPS THE BOARD INFORMED CONCERNING ITS ACTIVITIES AND REQUESTS FUNDS TO SUPPORT ITS STUDENTS AND EDUCATIONAL PROGRAMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | POPE JOHN XXIII REGIONAL HIGH SCHOOL IS THE SUPPORTED ORGANIZATION. THE ACTIVITIES OF THE ENDOWMENT FUND PROVIDE SUPPORT FOR ITS EDUCATIONAL PROGRAMS. POPE JOHN HIGH SCHOOL REQUESTS FUNDS FROM THE POPE JOHN XXIII ENDOWMENT FUND TO SUPPORT ITS EDUCATIONAL PROGRAMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | POPE JOHN HIGH SCHOOL RELIES ON THE FINANCIAL SUPPORT FROM POPE JOHN XXIII ENDOWMENT FUND TO SUPPORT ITS EDUCATIONAL PROGRAMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 453657179 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | POPE JOHN HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275563 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1211859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | -17000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 17000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1211859 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1068948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 125911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1194859 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19634 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 216635 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60403 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 337151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 352843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTIES HELD FOR EXPANSION AND AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19634 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19634 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00837 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 356785 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS AN APPROVED CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE FOUNDATION BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL TAX RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE AND - FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BINGO SPECIAL EVENT EXPENSE 19,634. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BINGO SPECIAL EVENT EXPENSE 19,634. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.99163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267382 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 352843 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 216635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 544865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 236269 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 5761 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5761 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19634 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 57226 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 57226 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 37592 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 11300 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 11300 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2573 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2573 |
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