Pope John Paul Ii Academy
- Assets
- $2.0m
- Revenue
- $561.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Montrose, CO
- Founding
- 04/2009
- Data as of
- 06/2021
- EIN
- 26-2781799
Organization Overview
Pope John Paul Ii Academy is located in Montrose, CO. The organization was established in 2009. 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 06/2021, Pope John Paul Ii Academy employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pope John Paul Ii 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 06/2021, Pope John Paul Ii Academy generated $561.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $532.8k during the year ending 06/2021. While expenses have increased by 0.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 THE TRUTH AND FAITHFULLY ADHERES TO THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE INDEPENDENT ACADEMY GROUNDED IN THE CATHOLIC TRADITION OFFERING CLASSES PRE-K THROUGH 8TH GRADE. 2020-21 SCHOOL YEAR IS INCLUDED, SERVING OVER 95 STUDENTS. EXPENSES INCLUDE PAYROLL, BOOKS, SUPPLIES, RENT, FIELD TRIPS, UTILITIES, INSURANCE AND MAINTENANCE. REVENUES INCLUDE DONATIONS, TUITION AND BOOK FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Baldwin Secretary | OfficerTrustee | 3 | $0 |
Michael Brezinsky President | OfficerTrustee | 10 | $0 |
Andrew Schmutzler Treasurer | OfficerTrustee | 3 | $0 |
Lou Dwyer Director | Trustee | 3 | $0 |
Amy Nelp Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,230 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,162 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,734 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,409 |
| Payroll taxes | $27,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,758 |
| Advertising and promotion | $119 |
| Office expenses | $2,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,316 |
| Travel | $906 |
| 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 | $50,440 |
| Insurance | $7,440 |
| All other expenses | $0 |
| Total functional expenses | $532,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,241 |
| Savings and temporary cash investments | $8,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,714 |
| Total assets | $1,956,029 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$6,382 |
| Total liabilities | -$6,382 |
| 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 | $1,962,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pope John Paul Ii Academy has recieved totaling $77.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
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|---|---|---|
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Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
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Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |