2024-06-10T13:08:55-07:00 2022-08-31 541931994 Kilmer & Associates CPA PC 120 S Stewart Street Winchester VA 22601 990 2021-10-01 844893962 John Paul the Great Montessori Academy Inc JOHN 5405507524 1694 E Refuge Church Road Stephens City VA 22655 Robert Hencken Chairman 2024-06-10 true Robert Hencken 999009999 Heather B Hoover CPA P01754032 5406789497 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Robert Hencken 1694 E Refuge Church Road Stephens City VA 22655 702112 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. 4 0 20 6 0 94956 7976 408885 504006 0 166560 503841 678542 0 0 136242 393192 0 0 195234 169902 331476 563094 172365 115448 112350 288261 30000 39945 82350 248316 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 511014 504006 JPGMA served 136 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. 511014 true true false false false false false false false false false 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 20 true false false false false false false false 0 false false false false false false false X 4 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 Colleen Hencken School Administrator 60.00 0.00 26771 0 0 Robert Hencken Treasurer 10.00 0.00 X X 0 0 0 Mark Rohlena Vice Chairman 0.20 0.00 X X 0 0 0 Paul Jalsevac Secretary 0.20 0.00 X X 0 0 0 Bernadette Goyette Director 0.20 0.00 X 0 0 0 26771 0 false false false 0 7976 7976 Activity Fees 611600 32748 32748 Tuition 611600 471258 471258 504006 0 0 0 0 0 190130 23570 166560 0 0 0 678542 504006 0 0 0 0 26771 26771 0 327280 327280 0 0 39141 39141 0 0 0 0 0 0 872 872 0 992 992 0 0 66699 66699 1067 1067 0 0 0 0 0 7012 4997 2015 Supplies 30388 30388 Athletic Program Expenses 11654 11654 Rentals 11001 11001 Substitute Teachers 10413 10413 29804 20744 9060 563094 511014 52080 0 112350 288261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112350 288261 30000 39945 30000 39945 X 82350 248316 82350 248316 112350 288261 115448 50518 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Credit Cards 14945 Loans 25000 39945 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 162511 162511 4113 4830 9303 Other Fundraisers 14386 14386 1 7413 7413 2384 198 184310 184310 4113 7214 9501 20828 163482 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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, Line 11b: Form 990 Review Process 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 18: Explanation of Other Means Forms Available For Public Inspection 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, Line 19: Other Organization Documents Publicly Available No documents available to the public.