St John Neumann Academy is located in Blacksburg, VA. The organization was established in 2005. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, St John Neumann Academy employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St John Neumann Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St John Neumann Academy generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST JOHN NEUMANN ACADEMY IS AN ACCREDITED, INDEPENDENT CATHOLIC SCHOOL, PROVIDING CLASSROOM INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST JOHN NEUMANN ACADEMY PROVIDES CLASSROOM INSTRUCTION TO STUDENTS BETWEEN THE GRADES OF PRE-KINDERGARTEN THROUGH EIGTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Wharton Director | OfficerTrustee | 60 | $70,000 |
Richard Wharton Chairperson | OfficerTrustee | 15 | $0 |
Michael Hemphill Trustee | Trustee | 2 | $0 |
Rick Knack Trustee | Trustee | 2 | $0 |
Michael Maiuri Trustee | Trustee | 2 | $0 |
Releigh Seay Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $224,147 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $224,147 |
Total Program Service Revenue | $1,170,516 |
Investment income | $742 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $200 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,395,605 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $70,000 |
Compensation of current officers, directors, key employees. | $70,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $641,690 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,822 |
Payroll taxes | $55,382 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $847 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $202,077 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,037 |
Insurance | $0 |
All other expenses | $42,357 |
Total functional expenses | $1,325,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $235,401 |
Savings and temporary cash investments | $440,508 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,751 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $795 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,440,082 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $72,430 |
Total assets | $5,197,967 |
Accounts payable and accrued expenses | $12,087 |
Grants payable | $0 |
Deferred revenue | $335,397 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $4,135,123 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $65,949 |
Total liabilities | $4,548,556 |
Net assets without donor restrictions | $649,411 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,197,967 |
Over the last fiscal year, we have identified 3 grants that St John Neumann Academy has recieved totaling $12,331.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $11,389 |
Scallorns Family Foundation California, MO PURPOSE: FINANCIAL ASSISTANCE TO KEEP CATHOLIC EDUCATION AFFORDABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $442 |
Organization Name | Assets | Revenue |
---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |