John Paul the Great Montessori Academy Inc

EIN: 844893962 501(c)(3) Education

Stephens City, VA

Total Revenue
$1,043,844
Total Expenses
$1,116,359
Total Assets
$2,487,081
Net Assets
$757,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
Robert Hencken
Phone
5405507524
Tax Period
2024-09-01 to 2025-07-31

John Paul the Great Montessori Academy Inc, founded in 2020, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,106,231 Revenue: $741,752

JPGMA served 152 students and provided high quality Montessori education which included: mission trips, vocational programs, farming husbandry programs, family and consumer sciences, sports programs...

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JPGMA served 152 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $155,817
Program Service Revenue $741,752
Investment Income $0
Other Revenue $146,275
TOTAL REVENUE $1,043,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $774,629
Fundraising Expenses $0
Program Expenses $1,106,231
Other Expenses $341,730
TOTAL EXPENSES $1,116,359

Year-over-Year Comparison

2024 2023 Change
Revenue $1,043,844 $1,535,488 -0.3%
Expenses $1,116,359 $1,033,712 +0.1%
Net Income $-72,515 $501,776 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
N/A
Employees
23
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$2,017
Total Directors
5
$2,017
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary C Hencken School Administrator 40.00
$59,583 $0 $59,583
Christina M Chapman Administrator 27.00
Officer Director
$2,017 $0 $2,017
Matthew J Mihalcin Treasurer 0.00
Officer Director
$0 $0 $0
Robert Hencken Chairman 0.00
Officer Director
$0 $0 $0
John Mavretich Chairman 0.00
Director
$0 $0 $0
Bernadette M Goyette Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,043,844 $1,116,359 $2,487,081 $-72,515
2024 $1,535,488 $1,033,712 $2,473,325 $501,776
2023 $861,781 $781,569 $362,855 $80,212
2022 $678,542 $563,094 $288,261 $115,448
2021 No data No data $503,841 No data
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