Civic Intelligence

John Paul II High School Inc

EIN 86-1820463 • 501(c)3 • Greenville, NC

View Organization Page

Profile

John paul ii catholic high school forms students of faith, knowledge, and service through education and development of person in mind, body, and spirit.

2725 E 14th StreetGreenville, NC 27858

jp2highschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$68,608

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$934,696

Up $401,400 (+75%) from 2024

Liabilities

Down

$319,018

Down $74,121 (-19%) from 2024

Net Assets

Up

$615,678

Up $475,521 (+339%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$5,829,763

Up $1,838,473 (+46%) from 2024

Expenses

Up

$5,354,242

Up $1,323,658 (+33%) from 2024

Net Income

Up

$475,521

Up $514,815 (+1310%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2022: $417,207Liabilities 2022: $183,197Net Assets 2022: $234,0102022Assets 2023: $426,332Liabilities 2023: $246,881Net Assets 2023: $179,4512023Assets 2024: $533,296Liabilities 2024: $393,139Net Assets 2024: $140,1572024Assets 2025: $934,696Liabilities 2025: $319,018Net Assets 2025: $615,6782025

Highlighted filing

2025

Assets$934,696
Liabilities$319,018
Net Assets$615,678
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,117,866Expenses 2022: $3,883,856Net Income 2022: $234,0102022Revenue 2023: $3,621,439Expenses 2023: $3,675,998Net Income 2023: -$54,5592023Revenue 2024: $3,991,290Expenses 2024: $4,030,584Net Income 2024: -$39,2942024Revenue 2025: $5,829,763Expenses 2025: $5,354,242Net Income 2025: $475,5212025

Highlighted filing

2025

Revenue$5,829,763
Expenses$5,354,242
Net Income$475,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,696
Liabilities
$319,018
Net assets
$615,678
Revenue
$5,829,763
Expenses
$5,354,242
Net income
$475,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.62$5.83$5.35$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$3.99$4.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$3.62$3.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$4.12$3.88$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$5,868,028
Mission and Program Overview

Mission

John paul ii catholic high school forms students of faith, knowledge, and service through education and development of person in mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,157$615,678▲ $475,521
Land, Buildings, and Equipment, Net$370,865$540,287▲ $169,422
Cash and Non-Interest-Bearing Accounts$115,307$341,799▲ $226,492
Prepaid Expenses and Deferred Charges$24,595$13,193▼ $11,402
Accounts Receivable$11,475$11,433▼ $42
Total Assets$533,296$934,696▲ $401,400
Other Assets Total$11,054$27,984▲ $16,930
Liabilities
Accounts Payable and Accrued Expenses$140,280$198,666▲ $58,386
Deferred Revenue$252,859$120,352▼ $132,507
Total Liabilities$393,139$319,018▼ $74,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,157$615,678▲ $475,521
Total Liabilities and Net Assets / Fund Balance$533,296$934,696▲ $401,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,445$72,834$416,279
Leasehold Improvements$196,842$29,849$226,691
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ErshadiSecretaryFT$68,608$68,608

Board Members and Trustees

NameTitle
Dr Tom RuffuloChair
Richard BalotPresident
Caroline BlickTrustee
Dr Amy Gross McmillianTrustee
Dr Kimberly AlfordTrustee
Dr Mark DellasegaTrustee
Dr Patricia AndersonTrustee
Dr Sherrita RogersTrustee
Pj J ConnellyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,218
Program Service Revenue
$4,508,819
Investment Income
$0
Other Revenue
$115,726
All Other Contributions
$1,205,218
Change in Net Assets
$475,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,382
Grants and Similar Amounts Paid$1,569,671
Other Expenses$1,260,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,729$50,835-$2,050,564
Grants to Domestic Individuals$1,569,671--$1,569,671
Occupancy$300,000$96,008-$396,008
Other Employee Benefits$216,730$5,557-$222,287
Payroll Taxes$150,376$3,856-$154,232
Pension Plan Contributions$94,867$2,432-$97,299
Fees for Services Other$89,688--$89,688
Other Expenses$87,815--$87,815
Insurance$74,796--$74,796
All Other Expenses$58,673--$58,673
Depreciation Depletion$46,890--$46,890
Travel$46,357--$46,357
Information Technology-$35,652-$35,652
Office Expenses-$28,268-$28,268
Fees for Services Legal-$11,064-$11,064
Advertising-$2,930-$2,930
Total Functional Expenses$5,117,640$236,602$0$5,354,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,480
Fundraising Direct Expenses$9,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$29,294$29,294$2,512$26,782
Rosary Garden$20,167$20,167$2,467$17,700
Total Events$75,480$75,480$9,962$65,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is forwarded to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A written conflict of interest policy is required to be signed by all board members upon joining the board and annually thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Salaries established based on comparative private schools.”

Form 990, Page 6, Part VI, Line 15B

“Salaries established based on comparative private schools.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
John Paul Ii High School Inc
EIN
86-1820463
Phone
2524815318
Address
2725 E 14TH STREET, GREENVILLE, NC 27858

Signing Officer

Name
Richard Balot
Title
President
Phone
2524815318
Signed
2026-01-27

Organization Details

Principal Officer
Richard Balot
Formed
2020
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
74

Preparer

Firm
Rogers & Company Cpas Pa
Address
3408 PINE STREET, MOREHEAD CITY, NC 28557
Preparer
William L Rogers CPA
Phone
2522474625
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0881037
IRS990/PYOtherRevenueAmt034847
IRS990/PYProgramServiceRevenueAmt01981707
IRS990/PYRevenuesLessExpensesAmt0-39294
IRS990/PYSalariesCompEmpBnftPaidAmt02249157
IRS990/PYTotalExpensesAmt03130194
IRS990/PYTotalRevenueAmt03090900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0475521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04508819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615678
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/EquipmentGrp/BookValueAmt0343445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540287
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS NOTED ON THE SCHOOL'S WEBSITE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE NCSEAA THROUGH OPPORTUNITY SCHOLARSHIP FUNDS AND EDUCATION STUDENT ACCOUNTS+ FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSARY GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01225334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1174694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2169643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS FORWARDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS UPON JOINING THE BOARD AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ESTABLISHED BASED ON COMPARATIVE PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ESTABLISHED BASED ON COMPARATIVE PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533296
IRS990/TotalAssetsEOYAmt0934696
IRS990/TotalAssetsGrp/BOYAmt0533296
IRS990/TotalAssetsGrp/EOYAmt0934696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205218
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05117640
IRS990/TotalFunctionalExpensesGrp/TotalAmt05354242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393139
IRS990/TotalLiabilitiesEOYAmt0319018
IRS990/TotalLiabilitiesGrp/BOYAmt0393139
IRS990/TotalLiabilitiesGrp/EOYAmt0319018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615678
IRS990/TotalProgramServiceExpensesAmt05117640
IRS990/TotalProgramServiceRevenueAmt04508819
IRS990/TotalReportableCompFromOrgAmt068608
IRS990/TotalRevenueGrp/ExclusionAmt065518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04559027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05829763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934696

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