2024-07-15T06:54:46-07:00 2023-08-31 541931994 Kilmer & Associates CPA PC 120 S Stewart Street Winchester VA 22601 990 2022-09-01 844893962 John Paul the Great Montessori Academy Inc JOHN 5405507524 1694 E Refuge Church Road Stephens City VA 22655 Robert Hencken Chairman 2024-07-15 true Robert Hencken 999009999 true Heather B Hoover CPA P01754032 5406789497 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Hencken 1694 E Refuge Church Road Stephens City VA 22655 902701 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 7976 26607 349918 622821 0 155739 212353 513633 861781 0 0 350671 556045 0 0 153111 225524 503782 781569 9851 80212 288261 362855 39945 34327 248316 328528 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 767784 622821 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. 767784 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 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 36354 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 36354 0 false false false 0 26607 26607 Activity Fees 611600 103613 103613 Tuition 611600 519208 519208 622821 0 0 0 0 0 253273 40920 212353 0 0 0 861781 622821 0 0 0 0 36354 36354 0 476297 476297 0 0 43394 43394 0 938 938 4270 4270 0 0 0 460 460 0 0 0 0 62826 62826 0 0 0 1 1 0 423 423 2624 2069 555 Supplies 53789 53789 Incidental Expenses 21676 21676 Program Meals 17529 17529 Athletic Program Expenses 14450 14450 46538 38976 7562 781569 767784 13785 0 288261 337920 0 0 0 0 0 0 0 0 25358 423 24935 0 0 0 0 0 288261 362855 39945 34327 39945 34327 X 248316 328528 248316 328528 288261 362855 80212 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25358 423 24935 24935 Credit Cards 14327 Loans 20000 34327 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 210064 210064 5920 9875 6245 For God & Country Run 16557 16557 7315 2 17679 17679 3310 1932 244300 244300 5920 13185 15492 34597 209703 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.