Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-1213848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$55,454
No earlier filing loaded for comparison.
Net Assets
$25,454
No earlier filing loaded for comparison.
Liabilities
$30,000
No earlier filing loaded for comparison.
Revenue
$566,872
No earlier filing loaded for comparison.
Expenses
$578,547
No earlier filing loaded for comparison.
Net Income
-$11,675
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,198 | $38,523 | ▲ $18,325 |
| Land, Buildings, and Equipment, Net | $10,165 | $10,165 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,766 | $3,766 | → $0 |
| Total Assets | $37,129 | $55,454 | ▲ $18,325 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $30,000 | - |
| Total Liabilities | $0 | $30,000 | ▲ $30,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,129 | $25,454 | ▼ $11,675 |
| Total Net Assets Fund Balance | $37,129 | $25,454 | ▼ $11,675 |
| Total Liabilities and Net Assets / Fund Balance | $37,129 | $55,454 | ▲ $18,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,165 | - | $10,165 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DENISE D'ATTORE | Director/hea | FT | $57,004 | $57,004 |
| Name | Title |
|---|---|
| Mark a Anthony | President |
| Edward a Camarota | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,701 |
| Other Expenses | $156,238 |
| Grants and Similar Amounts Paid | $45,608 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,537 | $29,994 | - | $288,531 |
| Occupancy | $127,928 | - | - | $127,928 |
| Current Officers, Directors, Trustees, and Key Employees | $28,502 | $28,502 | - | $57,004 |
| Grants to Domestic Individuals | $45,608 | - | - | $45,608 |
| Payroll Taxes | $20,727 | $4,223 | - | $24,950 |
| Office Expenses | - | $10,153 | - | $10,153 |
| Other Employee Benefits | $5,164 | $1,052 | - | $6,216 |
| Fees for Services Other | - | $3,408 | - | $3,408 |
| Fees for Services Accounting | - | $2,687 | - | $2,687 |
| Travel | $1,110 | - | - | $1,110 |
| Other Expenses | $260 | $140 | - | $400 |
| Advertising | - | $240 | - | $240 |
| Total Functional Expenses | $498,148 | $80,399 | $0 | $578,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,146 |
| Fundraising Direct Expenses | $1,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $24,146 | $24,146 | $1,336 | $22,810 |
| Total Events | $24,146 | $24,146 | $1,336 | $22,810 |
“All board members receive and review a copy of the school's form 990 before the filing of the form 990 to the irs.”
“The board is currently reviewing the implementation process of a formal conflict of interest, whistle blower and document retention policies.”
“Regina luminis academy's compensation to the headmaster, teachers and employee 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.”
“Regina luminis academy's compensation to the headmaster, teachers and employee 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.”
“The governing documents are available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AllOtherContributionsAmt | 0 | 297241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD A CAMAROTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102693905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 FIRST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45608 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 156238 |
| IRS990/CYOtherRevenueAmt | 0 | 26315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376701 |
| IRS990/CYTotalExpensesAmt | 0 | 578547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOOL OPERATIONS FOR GRADES PRE-K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE D'ATTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK A ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD A CAMAROTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/HEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 45608 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45608 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 568208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10165 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LIFE/FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3505 |
| IRS990/OtherRevenueTotalAmt | 0 | 3505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3766 |
| IRS990/PrincipalOfficerNm | 0 | MARK A ANTHONY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 493 |
| IRS990/PYOtherExpensesAmt | 0 | 146496 |
| IRS990/PYOtherRevenueAmt | 0 | 45529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405567 |
| IRS990/PYTotalExpensesAmt | 0 | 629943 |
| IRS990/PYTotalRevenueAmt | 0 | 632519 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 246821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38523 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY THE ACADEMY PUBLISHES ITS NONDISCRIMINATORY POLICY, AS REQUIRED BY REV. PROC. 75-50, IN A REGIONAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FINANCIAL AID THE GOVERNMENT IN THE FORM OF EITC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1336 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45608 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS RECEIVE AND REVIEW A COPY OF THE SCHOOL'S FORM 990 BEFORE THE FILING OF THE FORM 990 TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS CURRENTLY REVIEWING THE IMPLEMENTATION PROCESS OF A FORMAL CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGINA LUMINIS ACADEMY'S COMPENSATION TO THE HEADMASTER, TEACHERS AND EMPLOYEE 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/ExplanationTxt | 4 | REGINA LUMINIS ACADEMY'S COMPENSATION TO THE HEADMASTER, TEACHERS AND EMPLOYEE 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/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498148 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25454 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 FIRST AVENUE |
| IRS990/USAddress/CityNm | 0 | BERWYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REGINALUMINISACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK A ANTHONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102693905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGI |
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| ReturnHeader/Filer/PhoneNum | 0 | 6102693905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 FIRST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERWYN |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C4F5DC87526F82D4FEF966B966D1DA9BAFFE2A0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 TOWNSHIP LINE RD STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JENKINTOWN |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190461350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158874425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE R O'CONNELL |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:16:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.