Civic Intelligence

John Paul II Preparatory School Incorporated

990 • Fiscal year 2016 • EIN 27-0680639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 12, 2018

Organization ProfileWWW.JOHNPAULPREP.ORG
1418 S 1st Capitol DriveSt Charles, MO 63033

(314) 201-2103

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$44,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$23,087

No earlier filing loaded for comparison.

Net Assets

$17,512

No earlier filing loaded for comparison.

Liabilities

$5,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

$626,084

No earlier filing loaded for comparison.

Expenses

$669,587

No earlier filing loaded for comparison.

Net Income

-$43,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $23,087Liabilities 2016: $5,575Net Assets 2016: $17,5122016Assets 2017: $41,100Liabilities 2017: $1,935Net Assets 2017: $39,1652017Assets 2018: $131,195Liabilities 2018: $2,680Net Assets 2018: $128,5152018Assets 2019: $195,262Liabilities 2019: $2,753Net Assets 2019: $192,5092019Assets 2021: $492,394Liabilities 2021: $12,715Net Assets 2021: $479,6792021Assets 2022: $717,485Liabilities 2022: $27,816Net Assets 2022: $689,6692022Assets 2023: $671,544Liabilities 2023: $24,501Net Assets 2023: $647,0432023Assets 2024: $653,049Liabilities 2024: $26,658Net Assets 2024: $626,3912024Assets 2025: $656,652Liabilities 2025: $14,908Net Assets 2025: $641,7442025

Highlighted filing

2016

Assets$23,087
Liabilities$5,575
Net Assets$17,512
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $626,084Expenses 2016: $669,587Net Income 2016: -$43,5032016Revenue 2017: $749,239Expenses 2017: $727,586Net Income 2017: $21,6532017Revenue 2018: $747,333Expenses 2018: $657,983Net Income 2018: $89,3502018Revenue 2019: $774,910Expenses 2019: $710,916Net Income 2019: $63,9942019Revenue 2021: $1,201,882Expenses 2021: $894,431Net Income 2021: $307,4512021Revenue 2022: $1,276,536Expenses 2022: $1,066,546Net Income 2022: $209,9902022Revenue 2023: $1,186,680Expenses 2023: $1,231,329Net Income 2023: -$44,6492023Revenue 2024: $1,332,693Expenses 2024: $1,360,402Net Income 2024: -$27,7092024Revenue 2025: $1,477,370Expenses 2025: $1,444,161Net Income 2025: $33,2092025

Highlighted filing

2016

Revenue$626,084
Expenses$669,587
Net Income-$43,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 12, 2018
Return Version
2015v3.0
Gross Receipts
$626,084
Mission and Program Overview

Mission

To provide students with excellence in education both academically and spiritually in order to prepare them to become faith filled adults who will live and defend the catholic faith with confidence and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$11,279-
Cash and Non-Interest-Bearing Accounts$58,515$8,308▼ $50,207
Prepaid Expenses and Deferred Charges$2,500$3,500▲ $1,000
Total Assets$61,015$23,087▼ $37,928
Liabilities
Other Liabilities-$4,514-
Accounts Payable and Accrued Expenses-$1,061-
Total Liabilities$0$5,575▲ $5,575
Net Assets / Fund Balance
Unrestricted Net Assets$61,015$17,512▼ $43,503
Total Net Assets Fund Balance$61,015$17,512▼ $43,503
Total Liabilities and Net Assets / Fund Balance$61,015$23,087▼ $37,928
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ZunigaPrincipal/diFT$44,200$44,200
Seana TetzlaffPresidentFT$20,212$20,212
Pam OlimpioSecretaryFT$18,695$18,695

Board Members and Trustees

NameTitle
Dr John BrunoBoard Member
Thom OliverBoard Member
Joe ZunigaDirector
Chris EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$558,729
Investment Income
$0
Other Revenue
$42,355
All Other Contributions
$25,000
Change in Net Assets
$-43,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,533
Other Expenses$199,054
Total Fundraising Expense$8,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,120--$362,120
Current Officers, Directors, Trustees, and Key Employees$73,001--$73,001
Occupancy$53,800$3,133-$56,933
All Other Expenses$22,100$17,400$6,707$46,207
Payroll Taxes$30,567$4,845-$35,412
Travel$8,572--$8,572
Other Expenses$8,489$5,238-$8,489
Office Expenses-$5,257-$5,257
Conferences and Meetings-$4,806-$4,806
Fees for Services Accounting-$3,535-$3,535
Insurance-$2,909-$2,909
Advertising--$1,483$1,483
Fees for Services Other-$149-$149
Total Functional Expenses$614,125$47,272$8,190$669,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liabilities$4,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“Board reviewed 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Paul Ii Preparatory School
EIN
27-0680639
Phone
3142012103
Address
1418 S 1ST CAPITOL DRIVE, ST CHARLES, MO 63033
Doing Business As
St John Paul Ii Preparatory School

Signing Officer

Name
Thom Oliver
Title
Board Member
Phone
3142012103
Signed
2018-07-12

Organization Details

Principal Officer
Seana Tetzlaff
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
60

Preparer

Firm
Kasperek & Co Accountants
Address
14563 MANCHESTER RD, BALLWIN, MO 63011-3963
Preparer
John J Kasperek
Phone
6362567000
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Saint pope john paul ii preparatory school reported no unrelated business income for the year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 TROPHY BUCK LANE
IRS990/USAddress/CityNm0FORISTELL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063348
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JOHNPAULPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOM OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142012103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN PAUL II PREPARATORY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0270680639
ReturnHeader/Filer/PhoneNum03142012103
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 S 1ST CAPITOL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431612388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASPEREK & CO ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014563 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALLWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630113963
ReturnHeader/PreparerPersonGrp/PhoneNum06362567000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KASPEREK
ReturnHeader/ReturnTs02018-07-27T10:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,087
Liabilities
$5,575
Net assets
$17,512
Revenue
$626,084
Expenses
$669,587
Net income
-$43,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$1.48$1.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.33$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.19$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.20$0.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.63$0.67$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits