Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Regina Luminis Academy
990 • Fiscal year 2021 • EIN 33-1213848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$237,942
Up $2,913 (+1.2%) from 2020
Net Assets
Up$94,942
Up $82,713 (+676%) from 2020
Liabilities
Down$143,000
Down $79,800 (-36%) from 2020
Revenue And Expenses
Revenue
Up$1,178,480
Up $150,224 (+15%) from 2020
Expenses
Down$1,032,767
Down $4,956 (-0.5%) from 2020
Net Income
Up$145,713
Up $155,180 (+1639%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,180,876
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 | $221,864 | $224,745 | ▲ $2,881 |
| Land, Buildings, and Equipment, Net | $10,165 | $10,165 | → $0 |
| Total Assets | $235,029 | $237,942 | ▲ $2,913 |
| Other Assets Total | $3,000 | $3,032 | ▲ $32 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $222,800 | $143,000 | ▼ $79,800 |
| Total Liabilities | $222,800 | $143,000 | ▼ $79,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,229 | $94,942 | ▲ $82,713 |
| Total Net Assets Fund Balance | $12,229 | $94,942 | ▲ $82,713 |
| Total Liabilities and Net Assets / Fund Balance | $235,029 | $237,942 | ▲ $2,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,165 | - | $10,165 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark a Anthony | President |
| Mark Bradford | Board Member |
| Patrick Brennan Jd | Board Member |
| Thomas Rice | Board Member |
| Mike Wassil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $332,353
- Program Service Revenue
- $822,479
- Investment Income
- $42
- Other Revenue
- $23,606
- All Other Contributions
- $199,553
- Change in Net Assets
- $145,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,053 |
| Grants and Similar Amounts Paid | $267,368 |
| Other Expenses | $149,346 |
| Total Fundraising Expense | $4,520 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,656 | $112,595 | $4,134 | $563,385 |
| Grants to Domestic Individuals | $267,368 | - | - | $267,368 |
| Occupancy | $63,233 | - | - | $63,233 |
| Payroll Taxes | $37,192 | $9,376 | $344 | $46,912 |
| Insurance | - | $12,472 | - | $12,472 |
| Fees for Services Accounting | - | $10,259 | - | $10,259 |
| All Other Expenses | $4,132 | $5,031 | - | $9,163 |
| Office Expenses | - | $6,420 | - | $6,420 |
| Other Employee Benefits | $4,564 | $1,150 | $42 | $5,756 |
| Other Expenses | $5,346 | $5,879 | - | $5,346 |
| Advertising | - | $3,024 | - | $3,024 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $861,041 | $167,206 | $4,520 | $1,032,767 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,255 |
| Fundraising Direct Expenses | $2,396 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $18,595 | $18,595 | - | $18,595 |
| Total Events | $18,595 | $18,595 | - | $18,595 |
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, 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 Luminis Academy
- EIN
- 33-1213848
- Phone
- 6102693905
- Address
- 601 FIRST AVENUE, BERWYN, PA 19312
Signing Officer
- Name
- Mark a Anthony
- Title
- President
- Phone
- 6102693905
- Signed
- 2021-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark a Anthony
- Formed
- 2007
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 26
- Volunteers
- 3
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.”
Form 990, Part XI, Line 9
“Increase in loan payable/decrease in net assets -63,000”
Raw XML Appendix373 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 861041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE WASSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK BRENNAN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 24255 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 12472 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10165 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10165 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94942 |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 600244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643183 |
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| IRS990/PYTotalRevenueAmt | 0 | 1028256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822479 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224745 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 10165 |
| 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/Event1Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18595 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 267368 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 86 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/ExplanationTxt | 6 | INCREASE IN LOAN PAYABLE/DECREASE IN NET ASSETS -63,000 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 237942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 332353 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 861041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1032767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 861041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 822479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1178480 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237942 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 222800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 143000 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REGINALUMINISACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGINA LUMINIS 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 |
| 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 | 2021-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE KLUG |
| ReturnHeader/ReturnTs | 0 | 2021-12-03T12:41:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANTHONY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $237,942
- Liabilities
- $143,000
- Net assets
- $94,942
- Revenue
- $1,178,480
- Expenses
- $1,032,767
- Net income
- $145,713