2026-01-30T11:19:26-05:00 2025-06-30 541451058 COOKE LAVENDER MASSEY & COMPANY PC 2001 S MAIN ST STE 6 BLACKSBURG VA 240606667 990 2024-07-01 043769200 ST JOHN NEUMANN ACADEMY STJO 5405527562 3600 YELLOW SULPHUR RD BLACKSBURG VA 24060 RICHARD WHARTON CHAIRPERSON 5405527562 2026-01-13 true true JEFFREY CALL CPA P01325347 5409531152 2026-01-14 2024 2025-03-06 01:10:19Z RICHARD WHARTON 3600 YELLOW SULPHUR RD BLACKSBURG VA 24060 1506730 false X WWW.STJOHNNEUMANNACADEMY.ORG X 2003 VA ST JOHN NEUMANN ACADEMY IS AN ACCREDITED, INDEPENDENT CATHOLIC SCHOOL, PROVIDING CLASSROOM INSTRUCTION. 7 6 42 25 0 362868 227207 1115087 1209320 12298 11233 50387 38169 1540640 1485929 0 0 848177 863617 0 43762 445983 457121 1294160 1320738 246480 165191 5344898 5342659 4212468 4045038 1132430 1297621 X ST JOHN NEUMANN ACADEMY WAS FOUNDED AND EXISTS TO DEVELOP THE INTELLECT, CHARACTER, AND FAITH OF EACH CHILD, TO HIS OR HER FULLEST POTENTIAL, WITHIN THE LONG AND SUCCESSFUL TRADITION OF CATHOLIC EDUCATION. WE ARE COMMITTED TO PROVIDING AN ACADEMIC AND FAITH-FILLED ENVIRONMENT, IN THE CATHOLIC TRADITION. RECOGNIZING THE CHILDHOOD YEARS ARE THE FOUNDATION FOR FUTURE DEVELOPMENT, OUR GOAL IS TO HELP OUR STUDENTS GROW SPIRITUALLY, EMOTIONALLY, INTELLECTUALLY, SOCIALLY, MORALLY, AND PHYSICALLY. false false 1056023 1209320 ST JOHN NEUMANN ACADEMY PROVIDES CLASSROOM INSTRUCTION TO STUDENTS BETWEEN THE GRADES OF PRE-KINDERGARTEN THROUGH EIGTH. 1056023 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 true false false true false false false false false false false false false false true 0 0 42 true false false false false false false false false X 7 6 true false false false false false false true true false false true true true true false false true false false X RENE HELMS 5405527562 3600 YELLOW SULPHUR RD BLACKSBURG VA 24060 JULIA WHARTON DIRECTOR 60.00 X X 76870 0 2341 MICHAEL HEMPHILL TRUSTEE 2.00 X 0 0 0 RICK KNACK TRUSTEE 2.00 X 0 0 0 MICHAEL MAIURI TRUSTEE 2.00 X 0 0 0 ROBERT MANNING SECRETARY 2.00 X X 0 0 0 SANDY SEAY TRUSTEE 2.00 X 0 0 0 RICHARD WHARTON CHAIRPERSON 15.00 X X 0 0 0 76870 2341 false false false 227207 227207 TUITION 611600 1144286 1144286 SCHOOL ACTIVITIES 611600 45056 45056 FEES 611600 13036 13036 RETAIL PROGRAMS 611600 4299 4299 SERVICE PROJECTS 611600 1547 1547 1096 1096 1209320 11233 11233 58970 20801 38169 38169 1485929 1209320 49402 77996 62397 11699 3900 691896 553517 103784 34595 34675 31673 2251 751 59050 47240 8858 2952 1105 552 553 102603 82082 20521 105802 84638 21164 118435 112514 5921 SCHOOL ACTIVITIES 42345 42345 ADMINISTRATIVE EXPENSES 38939 38939 INSTRUCTIONAL EXPENSES 37898 37898 MISC EXP 7224 7224 2770 1719 40 1011 1320738 1056023 220953 43762 158648 156010 981017 1094747 1853 7242 635 350 4969377 885067 4202745 4084310 5344898 5342659 6521 15842 261338 256627 3865265 3704477 79344 68092 4212468 4045038 X 1132430 1297621 1132430 1297621 5344898 5342659 165191 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 360000 4609377 885067 3724310 4084310 PAYROLL LIABILITIES 68092 68092 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLICIZED VIA FACEBOOK, THE SCHOOL WEB SITE, MARKETING MATERIAL, AND REGISTRATION DOCUMENTS. CASINO KNIGHT 43786 43786 13121 GOLF TOURNAMENT 15184 15184 7680 58970 58970 20801 20801 38169 CATHOLIC SCHOOL PROPERTIES LLC CATHOLIC SCHOOL PROPERTIES LLC LENDER BUILDING NOTE X 4135123 3704477 false true true 3704477 JULIA WHARTON DIRECTOR/SPOUSE 77996 COMPENSATION false CATHOLIC SCHOOL PROPERTIES LLC COMMON OWNERSHI 276443 NOTE PAYABLE false SCHEDULE L, PART V JULIA WHARTON IS A DIRECTOR OF THE ORGANIZATION AND SPOUSE OF THE ORGANIZATION'S CHAIRMAN, RICHARD WHARTON. CATHOLIC SCHOOL PROPERTIES, LLC IS A SEPARATE LEGAL ENTITY WITH COMMON OWNERSHIP; THIS ENTITY IS THE MORTGAGE PROVIDER ON THE NOTE PAYABLE FOR THE BUILDING LOAN. FORM 990 - ORGANIZATION'S MISSION ST JOHN NEUMANN ACADEMY WAS FOUNDED AND EXISTS TO DEVELOP THE INTELLECT, CHARACTER, AND FAITH OF EACH CHILD, TO HIS OR HER FULLEST POTENTIAL, WITHIN THE LONG AND SUCCESSFUL TRADITION OF CATHOLIC EDUCATION. WE ARE COMMITTED TO PROVIDING AN ACADEMIC AND FAITH-FILLED ENVIRONMENT, IN THE CATHOLIC TRADITION. RECOGNIZING THE CHILDHOOD YEARS ARE THE FOUNDATION FOR FUTURE DEVELOPMENT, OUR GOAL IS TO HELP OUR STUDENTS GROW SPIRITUALLY, EMOTIONALLY, INTELLECTUALLY, SOCIALLY, MORALLY, AND PHYSICALLY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COME TO THE SCHOOL EACH WEEK, FOR VARIOUS SUPPORT DUTIES, TO INCLUDE: PROCESSING LUNCH ORDERS, MAKING COPIES FOR THE TEACHERS, GATHERING PAPER FOR RECYCLING, ETC. FORM 990, PAGE 6, PART VI, LINE 2 JULIA WHARTON RICHARD WHARTON DIRECTOR CHAIRMAN MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE COMPOSED OF TWO BOARD MEMBERS. THE COMMITTEE USES COMPARABLE COMPENSATION DATA TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S PUBLIC DOCUMENTS ARE KEPT IN THE SCHOOL OFFICE AND MADE AVAILABLE UPON REQUEST.