2025-01-31T07:30:38-08:00 2024-08-31 993508560 KILMER & ASSOCIATES LLC 120 S STEWART ST WINCHESTER VA 22601 990 2023-09-01 844893962 John Paul the Great Montessori Academy Inc JOHN 5405507524 1694 E Refuge Church Road Stephens City VA 22655 Robert Hencken Chairman 2024-12-24 true true Heather B Hoover CPA P01754032 5406789497 2023 2025-03-06 01:10:19Z Robert Hencken 1694 E Refuge Church Road Stephens City VA 22655 1602705 false X Https://JPGMA.org X 2020 VA Establishing, conducting, and maintaining a Montessori school for the primary and secondary education of youth, adolescence and young adults with the power and authority to confer high school diplomas. 8 0 26 1 0 26607 71304 622821 1217195 0 212353 246989 861781 1535488 0 0 556045 749475 0 0 225524 284237 781569 1033712 80212 501776 362855 2473325 34327 1643021 328528 830304 Establishing, conducting, and maintaining a Montessori school for the primary and secondary education of youth, adolescence and young adults with the power and authority to confer high school diplomas. false false 1004960 1217195 JPGMA served 151 students and provided high quality Montessori education which included: mission trips, vocational programs, farming husbandry programs, family and consumer sciences, sports programs, and community outreach and development. 1004960 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 26 true false false false false false false false 0 false false false false false false false X 8 0 true false false false false false false true true false false true true true true true true true true false VA X X Christina Chapman 5405507524 1694 E Refuge Church Rd Stephens City VA 22655 X Mary C Hencken School Administrator 40.00 0.00 65000 0 0 Matthew J Mihalcin Treasurer 0.00 0.00 X X 0 0 0 Robert Hencken Chairman 0.00 0.00 X X 0 0 0 Mark C Rohlena Vice Chairman 0.00 0.00 X X 0 0 0 Paul J Jalsevac Secretary 0.00 0.00 X X 0 0 0 Bernadette M Goyette Director 0.00 0.00 X 0 0 0 Megan K M Jalsevac Administrator 25.00 0.00 X X 0 0 0 Christina M Chapman Administrator 27.00 0.00 X X 0 0 0 65000 0 false false false 0 71304 71304 Activity Fees 611600 131185 131185 Tuition 611600 1086010 1086010 1217195 0 0 0 0 0 314206 67217 246989 0 0 0 1535488 1217195 0 0 0 0 65000 65000 0 615786 615786 0 15516 15516 53173 53173 0 1390 1390 1979 1979 0 0 0 155 155 276 276 0 0 0 62949 62949 0 0 0 21144 21144 0 9982 9982 5134 5134 Building Fund Expenses 27498 27498 Supplies 27062 27062 Incidental Expenses 23556 23556 Program Meals 19259 19259 83853 58901 24952 1033712 1004960 28752 0 337920 485479 0 0 0 0 0 0 0 0 1998250 10405 24935 1987845 0 0 0 0 1 362855 2473325 34327 1643021 34327 1643021 X 328528 830304 328528 830304 362855 2473325 501776 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807838 807838 1148954 4910 1144044 41458 5495 35963 1987845 Credit Cards 10311 Loans 1632710 1643021 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The organization publishes their non-discriminatory policy and registration forms on their website. Non-discriminatory policy John Paul the Great Montessori Academy adheres strictly to a policy of non-discrimination, and no child will be refused admission on the basis of race, color, sex, or national origin. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false San Juan Pablo Fiesta 276152 276152 10000 9830 23217 8124 For God & Country Run 18049 18049 7110 2 14076 14076 3655 2190 308277 308277 10000 9830 26872 17424 64126 244151 Form 990, Part VI, Section A, Line 2 Colleen Hencken is a passive owner of Robert Hencken's employer. Colleen Hencken is married to Robert Hencken. Mark Rohlena is employed by Paul Jalsevac's father. Bernadette Goyette is Paul Jalsevac's direct boss. Colleen Hencken's father is the CEO & President of Paul Jalsevac & Bernadette Goyette's employer. Paul Jalsevac is married to Meg Jalsevac, an employee of John Paul the Great Montessori Academy. Form 990, Part VI, Section B, Line 11b There is a financial committee under the Board of Directors which reviews all financial information before submission to any external organization, including, but not limited to, annual tax return submittal. Form 990, Part VI, Section B, Line 15b The Head of School, Lead Guide, and Assistant Guide salary compensation process is developed by the Head of School taking into consideration a local area, regional, and statewide review of teacher and Head of School/Executive Director salaries. This process was last reviewed in December 2021. Form 990, Part VI, Section C, Line 18 These documents are available to the public via the Virginia SCC website under Legal Entity Name of "John Paul the Great Montessori Academy". These documents are also available upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public.