Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 26-2781799 • 501(c)3 • Montrose, CO
Profile
To Assist Parents in the Spritual, Moral and Intellectual Formation of their Children by Providing a Christ-Centered Education, Which Fosters a Deep Love for the Truth and Faithfully Adheres to the Magisterium of the Roman Catholic Church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,693,864
Down $131,245 (-7.2%) from 2023
Liabilities
Down-$8,230
Down $17,090 (-193%) from 2023
Net Assets
Down$1,702,094
Down $114,155 (-6.3%) from 2023
Revenue
Down$512,002
Down $33,888 (-6.2%) from 2023
Expenses
Up$626,157
Up $49,479 (+8.6%) from 2023
Net Income
Down-$114,155
Down $83,367 (-271%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To Assist Parents in the Spritual, Moral and Intellectual Formation of their Children by Providing a Christ-Centered Education, Which Fosters a Deep Love for the Truth and Faithfully Adheres to the Magisterium of the Roman Catholic Church.
To assist parents in the spritual, moral and intellectual formation of their children by providing a Christ centered education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,816,249 | $1,702,094 | ▼ $114,155 |
| Land, Buildings, and Equipment, Net | $1,634,556 | $1,584,191 | ▼ $50,365 |
| Cash and Non-Interest-Bearing Accounts | $168,507 | $88,983 | ▼ $79,524 |
| Savings and Temporary Cash Investments | $1,356 | $0 | ▼ $1,356 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,825,109 | $1,693,864 | ▼ $131,245 |
| Other Assets Total | $20,690 | $20,690 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,860 | $-8,230 | ▼ $17,090 |
| Total Liabilities | $8,860 | $-8,230 | ▼ $17,090 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,816,249 | $1,702,094 | ▼ $114,155 |
| Total Liabilities and Net Assets / Fund Balance | $1,825,109 | $1,693,864 | ▼ $131,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,468,901 | $541,055 | $2,009,956 |
| Land | $110,871 | - | $110,871 |
| Equipment | $3,547 | $93,636 | $97,183 |
| Other Land Buildings | $872 | $3,720 | $4,592 |
| Name | Title |
|---|---|
| Dr Michael Brezinsky | President |
| Drew Loewen | Director |
| Hector Diaz | Director |
| Lou Dwyer | Director |
| Peter Baldwin | Secretary |
| Shelly Poust | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,235 |
| Other Expenses | $189,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,937 | - | - | $398,937 |
| Occupancy | - | $60,864 | - | $60,864 |
| Depreciation Depletion | $55,048 | - | - | $55,048 |
| Payroll Taxes | $30,289 | - | - | $30,289 |
| Insurance | $3,056 | $7,761 | - | $10,817 |
| All Other Expenses | $9,277 | - | - | $9,277 |
| Fees for Services Accounting | - | $8,920 | - | $8,920 |
| Other Expenses | $8,306 | $8,332 | - | $8,306 |
| Other Employee Benefits | $7,009 | - | - | $7,009 |
| Fees for Services Other | $670 | $3,888 | - | $4,558 |
| Information Technology | - | $1,977 | - | $1,977 |
| Office Expenses | - | $841 | - | $841 |
| Travel | $281 | - | - | $281 |
| Advertising | $29 | - | - | $29 |
| Total Functional Expenses | $533,574 | $92,583 | $0 | $626,157 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,067 |
| Fundraising Direct Expenses | $17,995 |
| Gaming Gross Income | $11,031 |
| Gaming Direct Expenses | $7,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $86,066 | $86,066 | $17,995 | $68,071 |
| Total Events | $86,066 | $86,066 | $17,995 | $68,071 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $4,001 |
| Direct Deposit Liabilities | $-12,231 |
“A draft copy was distributed to the board for review prior to filing.”
“All documents are available upon request. Some items are available on the school's website.”
“To assist parents in the spiritual, moral and intellectual formation of their children by providing a Christ centered education, which fosters a deep love for the truth and faithfully adheres to the Magisterium of the Roman Catholic Church.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assist parents in the spritual, moral and intellectual formation of their children by providing a Christ centered education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29 |
| IRS990/AllOtherContributionsAmt | 0 | 200126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9277 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Buckendorf Haynes CPAs LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702520621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1519 E Main Street Unit B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montrose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 189922 |
| IRS990/CYOtherRevenueAmt | 0 | 91295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436235 |
| IRS990/CYTotalExpensesAmt | 0 | 626157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55048 |
| IRS990/Desc | 0 | A private, independent academy grounded in the Catholic tradition, offering classes Pre-K through 8th grade. 2022-2023 school year is included, serving over 85 students. Expenses include payroll, books, supplies, rent, field trips, utilities, insurance and maintenance. Revenues include donations, tuition and book fees. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 533574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Michael Brezinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hector Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shelly Poust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lou Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Drew Loewen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86067 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 7400 |
| IRS990/GamingGrossIncomeAmt | 0 | 11031 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 537397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1634556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1584191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2222602 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/MissionDesc | 0 | To assist parents in the spiritual, moral and intellectual formation of their children by providing a Christ centered education, which fosters a deep love for the truth and faithfully adheres to the Magisterium of the Roman Catholic Church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1816249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1702094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68072 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3631 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3631 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Book Purchases |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Copying |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -8230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sports Dues |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Yearbook Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3833 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 765 |
| IRS990/OtherRevenueTotalAmt | 0 | 5865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30289 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Michael Brezinsky |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3701 |
| IRS990/PYOtherExpensesAmt | 0 | 162561 |
| IRS990/PYOtherRevenueAmt | 0 | 136264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414117 |
| IRS990/PYTotalExpensesAmt | 0 | 576678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114155 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13727 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1816249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1702094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 1468901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 541055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2009956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110871 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -12231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Direct Deposit Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1584191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -8230 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Student admissions policy in handbook clearly states policy. This is given to all families (current and prospective students). This is also listed on the website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | No racial composition of the student body, faculty or administrative staff is kept. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17995 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To assist parents in the spiritual, moral and intellectual formation of their children by providing a Christ centered education, which fosters a deep love for the truth and faithfully adheres to the Magisterium of the Roman Catholic Church. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft copy was distributed to the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available upon request. Some items are available on the school's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1825109 |
| IRS990/TotalAssetsEOYAmt | 0 | 1693864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1825109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1693864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200126 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -8230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -8230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1702094 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1693864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/TravelGrp/TotalAmt | 0 | 281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 67051 Sunnyside Rd |
| IRS990/USAddress/CityNm | 0 | Montrose |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.popejohnpaul2academy.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Michael Brezinsky |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702492996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pope John Paul II Academy |
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