Civic Intelligence

Pope John Paul II Academy Inc

990 • Fiscal year 2019 • EIN 26-2781799

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

Organization ProfileWWW.POPEJOHNPAUL2ACADEMY.COM
67051 Sunny Side DriveMontrose, CO 81401

(970) 249-2996

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,044,138

Down $83,818 (-3.9%) from 2018

Net Assets

Down

$2,047,959

Down $69,689 (-3.3%) from 2018

Liabilities

Down

-$3,821

Down $14,129 (-137%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$538,748

Down $105,006 (-16%) from 2018

Expenses

Up

$608,437

Up $4,460 (+0.7%) from 2018

Net Income

Down

-$69,689

Down $109,466 (-275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,133,595Liabilities 2016: $15,347Net Assets 2016: $2,118,2482016Assets 2017: $2,087,987Liabilities 2017: $10,116Net Assets 2017: $2,077,8712017Assets 2018: $2,127,956Liabilities 2018: $10,308Net Assets 2018: $2,117,6482018Assets 2019: $2,044,138Liabilities 2019: -$3,821Net Assets 2019: $2,047,9592019Assets 2020: $1,999,878Liabilities 2020: $66,364Net Assets 2020: $1,933,5142020Assets 2021: $1,956,029Liabilities 2021: -$6,382Net Assets 2021: $1,962,4112021Assets 2022: $1,839,683Liabilities 2022: -$7,354Net Assets 2022: $1,847,0372022Assets 2023: $1,825,109Liabilities 2023: $8,860Net Assets 2023: $1,816,2492023Assets 2024: $1,693,864Liabilities 2024: -$8,230Net Assets 2024: $1,702,0942024

Highlighted filing

2019

Assets$2,044,138
Liabilities-$3,821
Net Assets$2,047,959
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $494,772Expenses 2016: $499,849Net Income 2016: -$5,0772016Revenue 2017: $527,124Expenses 2017: $567,501Net Income 2017: -$40,3772017Revenue 2018: $643,754Expenses 2018: $603,977Net Income 2018: $39,7772018Revenue 2019: $538,748Expenses 2019: $608,437Net Income 2019: -$69,6892019Revenue 2020: $460,820Expenses 2020: $575,265Net Income 2020: -$114,4452020Revenue 2021: $561,734Expenses 2021: $532,837Net Income 2021: $28,8972021Revenue 2022: $430,201Expenses 2022: $545,575Net Income 2022: -$115,3742022Revenue 2023: $545,890Expenses 2023: $576,678Net Income 2023: -$30,7882023Revenue 2024: $512,002Expenses 2024: $626,157Net Income 2024: -$114,1552024

Highlighted filing

2019

Revenue$538,748
Expenses$608,437
Net Income-$69,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$556,063
Mission and Program Overview

Mission

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 spiritual, moral, and intellectual formation of the child by providing a christ-centered education, which fosters a deep love for truth and faithfully adheres to the magisterium of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,117,648$2,047,959▼ $69,689
Land, Buildings, and Equipment, Net$1,923,085$1,871,653▼ $51,432
Cash and Non-Interest-Bearing Accounts$158,227$132,407▼ $25,820
Accounts Receivable$25,178$18,611▼ $6,567
Savings and Temporary Cash Investments$1,356$1,357▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,127,956$2,044,138▼ $83,818
Other Assets Total$20,110$20,110→ $0
Liabilities
Other Liabilities$10,308$-3,821▼ $14,129
Total Liabilities$10,308$-3,821▼ $14,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,117,648$2,047,959▼ $69,689
Total Liabilities and Net Assets / Fund Balance$2,127,956$2,044,138▼ $83,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,972$288,754$2,008,726
Land$150,871-$150,871
Other Land Buildings$0$70,500$70,500
Equipment$810$21,553$22,363
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael BrezinskyPresident
Amy NelpDirector
Lou DwyerDirector
Pete BaldwinSecretary
Andrew SchmutzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,511
Program Service Revenue
$281,347
Investment Income
$55
Other Revenue
$90,835
All Other Contributions
$166,511
Change in Net Assets
$-69,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,020
Other Expenses$185,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,313--$389,313
Depreciation Depletion-$71,024-$71,024
Occupancy-$30,551-$30,551
Payroll Taxes$29,831--$29,831
All Other Expenses$12,578$12,914-$25,492
Office Expenses-$9,109-$9,109
Insurance$3,087$4,213-$7,300
Other Expenses$6,364$5,953-$5,953
Other Employee Benefits$3,876--$3,876
Fees for Services Other$1,441--$1,441
Travel-$1,352-$1,352
Fees for Services Accounting-$765-$765
Advertising$464--$464
Total Functional Expenses$472,556$135,881$0$608,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,080
Gaming Gross Income$30,482
Fundraising Direct Expenses$10,566
Gaming Direct Expenses$6,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$57,890$57,890$10,566$47,324
Total Events$57,890$57,890$10,566$47,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,591
Direct Deposit Liabilities$-10,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft was distributed to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request, some items are available on the website.”

Filing and Contact Details

Filer

Filer Name
Pope John Paul Ii Academy Inc
EIN
26-2781799
Phone
9702492996
Address
67051 SUNNY SIDE DRIVE, MONTROSE, CO 81401

Signing Officer

Name
Michael Brezinsky
Title
President
Phone
9702492996
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brezinsky
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
25

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Eric B Haynes
Phone
9702497701
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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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IRS990ScheduleD/TotalLiabilityAmt0-3821
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT ADMISSIONS POLICY IN HANDBOOK CLEARLY STATES POLICY. THIS IS GIVEN TO ALL FAMILIES (CURRENT STUDENTS AND PROSPECTIVE STUDENTS). THIS IS ALSO LISTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF IS KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010566
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030482
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030482
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023733
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ERIC HAYNES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt067051 SUNNYSIDE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTROSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081401
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST, SOME ITEMS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02127956
IRS990/TotalAssetsEOYAmt02044138
IRS990/TotalAssetsGrp/BOYAmt02127956
IRS990/TotalAssetsGrp/EOYAmt02044138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166511
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010308
IRS990/TotalLiabilitiesEOYAmt0-3821
IRS990/TotalLiabilitiesGrp/BOYAmt010308
IRS990/TotalLiabilitiesGrp/EOYAmt0-3821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02117648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02047959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021130
IRS990/TotalProgramServiceExpensesAmt0472556
IRS990/TotalProgramServiceRevenueAmt0281347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02127956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01352
IRS990/TravelGrp/TotalAmt01352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018231 PUMA TRAIL
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.POPEJOHNPAUL2ACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BREZINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702492996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPE JOHN PAUL II ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0POPE
ReturnHeader/Filer/EIN0262781799
ReturnHeader/Filer/PhoneNum09702492996
ReturnHeader/Filer/USAddress/AddressLine1Txt067051 SUNNY SIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,138
Liabilities
-$3,821
Net assets
$2,047,959
Revenue
$538,748
Expenses
$608,437
Net income
-$69,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.70$0.51$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.55$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.85$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.46$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.05$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.64$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.49$0.50$0.01