Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Regina Luminis Academy
990 • Fiscal year 2018 • EIN 33-1213848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$62,182
Up $6,728 (+12%) from 2017
Net Assets
Up$32,182
Up $6,728 (+26%) from 2017
Liabilities
Flat$30,000
Flat from 2017
Revenue And Expenses
Revenue
Up$885,425
Up $318,553 (+56%) from 2017
Expenses
Up$878,697
Up $300,150 (+52%) from 2017
Net Income
Up$6,728
Up $18,403 (+158%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $885,425
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $38,523 | $45,251 | ▲ $6,728 |
| Land, Buildings, and Equipment, Net | $10,165 | $10,165 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,766 | $3,766 | → $0 |
| Total Assets | $55,454 | $62,182 | ▲ $6,728 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,000 | $30,000 | → $0 |
| Total Liabilities | $30,000 | $30,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,454 | $32,182 | ▲ $6,728 |
| Total Net Assets Fund Balance | $25,454 | $32,182 | ▲ $6,728 |
| Total Liabilities and Net Assets / Fund Balance | $55,454 | $62,182 | ▲ $6,728 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,165 | - | $10,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DENISE D'ATTORE | Director/hea | FT | $68,958 | $68,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark a Anthony | President |
| Mike Wassil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,259
- Program Service Revenue
- $768,157
- Investment Income
- $13
- Other Revenue
- $996
- All Other Contributions
- $116,259
- Change in Net Assets
- $6,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $514,744 |
| Other Expenses | $190,228 |
| Grants and Similar Amounts Paid | $173,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,440 | $40,938 | - | $409,378 |
| Grants to Domestic Individuals | $173,725 | - | - | $173,725 |
| Occupancy | $116,016 | - | - | $116,016 |
| Current Officers, Directors, Trustees, and Key Employees | $34,479 | $34,479 | - | $68,958 |
| Payroll Taxes | $30,668 | $5,740 | - | $36,408 |
| Office Expenses | - | $15,453 | - | $15,453 |
| Insurance | - | $7,100 | - | $7,100 |
| Other Expenses | $9,470 | $5,532 | - | $5,532 |
| Fees for Services Other | - | $3,595 | - | $3,595 |
| Information Technology | $1,951 | - | - | $1,951 |
| Total Functional Expenses | $765,860 | $112,837 | $0 | $878,697 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $887 |
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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, Page 6, Part VI, Line 11B
“All board members receive and review a copy of the school's form 990 before the filing of the form 990 to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The board is currently reviewing the implementation process of a formal conflict of interest, whistle blower and document retention policies.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Regina Luminus Academy
- EIN
- 33-1213848
- Phone
- 6102693905
- Address
- 601 FIRST AVENUE, BERWYN, PA 19312
Signing Officer
- Name
- Mark a Anthony
- Title
- President
- Phone
- 6102693905
- Signed
- 2019-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Anthony
- Formed
- 2007
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 25
- Volunteers
- 9
Preparer
- Firm
- O'CONNELL & COMPANY LLC
- Address
- 165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
- Preparer
- Stephanie Klug
- Phone
- 2158874425
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Raw XML Appendix336 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/HEA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 173725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173725 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 885425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
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| 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 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 173725 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| 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/TotalContributionsAmt | 0 | 116259 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30000 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32182 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 768157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68958 |
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| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 25454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 32182 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30000 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 19312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REGINALUMINISACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGINA LUMINUS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGI |
| ReturnHeader/Filer/EIN | 0 | 331213848 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102693905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 FIRST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERWYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19312 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.48.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:59:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471352305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNELL & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 TOWNSHIP LINE RD STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JENKINTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158874425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE KLUG |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T07:59:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,182
- Liabilities
- $30,000
- Net assets
- $32,182
- Revenue
- $885,425
- Expenses
- $878,697
- Net income
- $6,728