Civic Intelligence

Regina Luminis Academy

EIN 33-1213848 • 501(c)3 • Berwyn, PA

Profile

Regina luminis academy is a private, independent school grades pre-k through 12, founded, with the help of gods grace, to assist parents in the education and formation of their children by providing a classical liberal arts education in the tradition of the roman catholic church and faithful to the magisterium. It is the mission of the academy to promote and nurture the spiritual, intellectual, and physical growth and talents of its students through the time-tested classical liberal arts course of study. Students study and learn in a wholesome and rigorous environment. The catholic faculty integrates the magisterial teaching and tradition of the catholic church throughout the curriculum. In partnership with their families, students are taught to be effective catholic citizens and leaders. They are taught to know, love and serve god and neighbor, aware of their ultimate purpose in lifeeternal happiness with god in heaven.

601 First AvenueBerwyn, PA 19312

www.reginaluminisacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$246,361

Down $177,214 (-42%) from 2023

Liabilities

Flat

$123,000

Flat from 2023

Net Assets

Down

$123,361

Down $177,214 (-59%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$2,298,154

Up $110,946 (+5.1%) from 2023

Expenses

Up

$2,475,368

Up $430,075 (+21%) from 2023

Net Income

Down

-$177,214

Down $319,129 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $55,454Liabilities 2017: $30,000Net Assets 2017: $25,4542017Assets 2018: $62,182Liabilities 2018: $30,000Net Assets 2018: $32,1822018Assets 2019: $51,696Liabilities 2019: $30,000Net Assets 2019: $21,6962019Assets 2020: $235,029Liabilities 2020: $222,800Net Assets 2020: $12,2292020Assets 2021: $237,942Liabilities 2021: $143,000Net Assets 2021: $94,9422021Assets 2022: $291,660Liabilities 2022: $133,000Net Assets 2022: $158,6602022Assets 2023: $423,575Liabilities 2023: $123,000Net Assets 2023: $300,5752023Assets 2024: $246,361Liabilities 2024: $123,000Net Assets 2024: $123,3612024

Highlighted filing

2024

Assets$246,361
Liabilities$123,000
Net Assets$123,361
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $566,872Expenses 2017: $578,547Net Income 2017: -$11,6752017Revenue 2018: $885,425Expenses 2018: $878,697Net Income 2018: $6,7282018Revenue 2019: $1,014,219Expenses 2019: $1,024,705Net Income 2019: -$10,4862019Revenue 2020: $1,028,256Expenses 2020: $1,037,723Net Income 2020: -$9,4672020Revenue 2021: $1,178,480Expenses 2021: $1,032,767Net Income 2021: $145,7132021Revenue 2022: $1,478,713Expenses 2022: $1,414,995Net Income 2022: $63,7182022Revenue 2023: $2,187,208Expenses 2023: $2,045,293Net Income 2023: $141,9152023Revenue 2024: $2,298,154Expenses 2024: $2,475,368Net Income 2024: -$177,2142024

Highlighted filing

2024

Revenue$2,298,154
Expenses$2,475,368
Net Income-$177,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,361
Liabilities
$123,000
Net assets
$123,361
Revenue
$2,298,154
Expenses
$2,475,368
Net income
-$177,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.12$2.30$2.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$2.19$2.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.48$1.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.09$1.18$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$1.03$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.01$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.57$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,325,292
Mission and Program Overview

Mission

Regina luminis academy is a private, independent school grades pre-k through 12, founded, with the help of gods grace, to assist parents in the education and formation of their children by providing a classical liberal arts education in the tradition of the roman catholic church and faithful to the magisterium. It is the mission of the academy to promote and nurture the spiritual, intellectual, and physical growth and talents of its students through the time-tested classical liberal arts course of study. Students study and learn in a wholesome and rigorous environment. The catholic faculty integrates the magisterial teaching and tradition of the catholic church throughout the curriculum. In partnership with their families, students are taught to be effective catholic citizens and leaders. They are taught to know, love and serve god and neighbor, aware of their ultimate purpose in lifeeternal happiness with god in heaven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,378$233,164▼ $177,214
Land, Buildings, and Equipment, Net$10,165$10,165→ $0
Total Assets$423,575$246,361▼ $177,214
Other Assets Total$3,032$3,032→ $0
Liabilities
Unsecured Notes Loans Payable$123,000$123,000→ $0
Total Liabilities$123,000$123,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,575$123,361▼ $177,214
Total Net Assets Fund Balance$300,575$123,361▼ $177,214
Total Liabilities and Net Assets / Fund Balance$423,575$246,361▼ $177,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,165-$10,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark a AnthonyBoard Chair
Mark BradfordDirector
Patrick Brennan JdDirector
Mike WassilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,294
Program Service Revenue
$1,651,823
Investment Income
$52
Other Revenue
$52,985
All Other Contributions
$593,294
Change in Net Assets
$-177,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,065
Other Expenses$545,473
Grants and Similar Amounts Paid$544,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,377$377,439-$1,269,816
Grants to Domestic Individuals$544,830--$544,830
Occupancy$217,956--$217,956
Payroll Taxes$67,896$28,717-$96,613
Fees for Services Accounting-$31,831-$31,831
Office Expenses-$28,827-$28,827
Other Expenses$19,477--$19,477
Other Employee Benefits$13,097$5,539-$18,636
Fees for Services Legal-$13,278-$13,278
Insurance-$12,246-$12,246
All Other Expenses-$9,893-$9,893
Fees for Services Other-$8,333-$8,333
Advertising-$7,650-$7,650
Total Functional Expenses$1,951,615$523,753$0$2,475,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,172
Fundraising Direct Expenses$27,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,440$56,440$18,907$37,533
Total Events$56,440$56,440$18,907$37,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members receive and review a copy of the school's 990 before the filing of the form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board is currently reviewing the implementation process of a formal conflict of interest, whistle blower and document retention policies.”

Form 990, Part VI, Section B, Line 15

“Regina luminis academy's compensation to the headmaster, teachers and employees is reviewed annually by the board. The school strives to pay wages that are fair and reasonable in light of salaries comparable for the applicable job descriptions in the region.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regina Luminis Academy
EIN
33-1213848
Phone
6102693905
Address
601 FIRST AVENUE, BERWYN, PA 19312

Signing Officer

Name
Mark a Anthony
Title
Chairman
Phone
6102693905
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Anthony
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
5

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Stephanie Klug CPA
Phone
2158874425
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010165
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THE ACADEMY PUBLISHES ITS NONDISCRIMINATORY POLICY, AS REQUIRED BY REV. PROC. 75-50, IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE GOVERNMENT IN THE FORM OF EITC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018907
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0544830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A FORMAL REVIEW POLICY TO DETERMINE AN INDIVIDUAL'S FINANCIAL AID. THE AID IS BASED ON FINANCIAL NEEDS AND IS CREDITED TO EACH INDIVIDUAL'S SCHOOL ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE AND REVIEW A COPY OF THE SCHOOL'S 990 BEFORE THE FILING OF THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS CURRENTLY REVIEWING THE IMPLEMENTATION PROCESS OF A FORMAL CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGINA LUMINIS ACADEMY'S COMPENSATION TO THE HEADMASTER, TEACHERS AND EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD. THE SCHOOL STRIVES TO PAY WAGES THAT ARE FAIR AND REASONABLE IN LIGHT OF SALARIES COMPARABLE FOR THE APPLICABLE JOB DESCRIPTIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423575
IRS990/TotalAssetsEOYAmt0246361
IRS990/TotalAssetsGrp/BOYAmt0423575
IRS990/TotalAssetsGrp/EOYAmt0246361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593294
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951615
IRS990/TotalFunctionalExpensesGrp/TotalAmt02475368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123000
IRS990/TotalLiabilitiesEOYAmt0123000
IRS990/TotalLiabilitiesGrp/BOYAmt0123000
IRS990/TotalLiabilitiesGrp/EOYAmt0123000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01951615
IRS990/TotalProgramServiceRevenueAmt01651823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01656774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0123000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 FIRST AVENUE
IRS990/USAddress/CityNm0BERWYN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REGINALUMINISACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06102693905
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGINA LUMINIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0331213848
ReturnHeader/Filer/PhoneNum06102693905
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 GIBRALTAR ROAD SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE KLUG CPA
ReturnHeader/ReturnTs02025-01-28T07:49:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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