Pope John Paul Ii High School is located in Lacey, WA. The organization was established in 1946. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Pope John Paul Ii High School employed 27 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pope John Paul Ii High School 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 06/2021, Pope John Paul Ii High School generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF POPE JOHN PAUL II HIGH SCHOOL IS TO PROVIDE A CATHOLIC SECONDARY EDUCATION WITHIN A CHALLENGING ACADEMIC, SPIRITUAL, AND CO-CURRICULAR ENVIRONMENT THAT WILL DEVELOP MEN AND WOMEN WHO ARE INTELLECTUALLY STRONG, SPIRITUALLY ALIVE AND COMMITTED TO SERVING THE NEEDS OF OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PAST FISCAL YEAR WAS FULL OF BLESSINGS AT POPE JOHN PAUL II HIGH SCHOOL AND WE CONTINUE TO BE AMAZED AT THE LEADERSHIP OUR STUDENTS SHOW OUTSIDE OF THE CLASSROOM AS THEY DEVELOP THEIR PERSONAL GIFTS INTO ACTIVITIES THAT ENRICH OUR ENTIRE SCHOOL COMMUNITY. OUR 2021 SENIOR CLASS GRADUATED IN LATE JUNE AND SENT 80% TO COLLEGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Fellows Director | Trustee | 2 | $0 |
FR Tim Ilgen Director | Trustee | 2 | $0 |
Carol Murphy Chair | OfficerTrustee | 7 | $0 |
Rob Panowicz Treasurer | OfficerTrustee | 2 | $0 |
Dr Amy Larson Director | Trustee | 2 | $0 |
Carla Rudd Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $899,192 |
Investment income | $21,489 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$8,455 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,008,336 |
Statement of Expenses | |
---|---|
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. | $101,969 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $833,859 |
Pension plan accruals and contributions | $31,422 |
Other employee benefits | $143,856 |
Payroll taxes | $67,852 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,838 |
Advertising and promotion | $3,883 |
Office expenses | $54,749 |
Information technology | $32,742 |
Royalties | $0 |
Occupancy | $445,718 |
Travel | $78 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,015 |
Interest | $8,587 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,037 |
Insurance | $30,492 |
All other expenses | $0 |
Total functional expenses | $1,956,589 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,586 |
Savings and temporary cash investments | $185,918 |
Pledges and grants receivable | $230,551 |
Accounts receivable, net | $1,425 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,968 |
Prepaid expenses and deferred charges | $67,146 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,062,289 |
Accounts payable and accrued expenses | $25,735 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $366,382 |
Secured mortgages and notes payable | $168,035 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $204,122 |
Total liabilities | $764,274 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $1,298,015 |