Civic Intelligence

Regina Luminis Academy

990 • Fiscal year 2023 • EIN 33-1213848

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

601 First AvenueBerwyn, PA 19312

(610) 269-3905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$423,575

Up $131,915 (+45%) from 2022

Net Assets

Up

$300,575

Up $141,915 (+89%) from 2022

Liabilities

Down

$123,000

Down $10,000 (-7.5%) from 2022

Revenue

Up

$2,187,208

Up $708,495 (+48%) from 2022

Expenses

Up

$2,045,293

Up $630,298 (+45%) from 2022

Net Income

Up

$141,915

Up $78,197 (+123%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$423,575
Liabilities$123,000
Net Assets$300,575

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,187,208
Expenses$2,045,293
Net Income$141,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,210,559
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$278,463$410,378▲ $131,915
Land, Buildings, and Equipment, Net$10,165$10,165→ $0
Total Assets$291,660$423,575▲ $131,915
Other Assets Total$3,032$3,032→ $0
Liabilities
Unsecured Notes Loans Payable$133,000$123,000▼ $10,000
Total Liabilities$133,000$123,000▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,660$300,575▲ $141,915
Total Net Assets Fund Balance$158,660$300,575▲ $141,915
Total Liabilities and Net Assets / Fund Balance$291,660$423,575▲ $131,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,165-$10,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark a AnthonyBoard Chair
Mark BradfordBoard Member
Patrick Brennan JdBoard Member
Mike WassilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,619
Program Service Revenue
$1,552,794
Investment Income
$76
Other Revenue
$78,719
All Other Contributions
$555,619
Change in Net Assets
$141,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,058
Grants and Similar Amounts Paid$579,425
Other Expenses$462,810
Total Fundraising Expense$1,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,484$201,014$1,253$932,751
Grants to Domestic Individuals$579,425--$579,425
Occupancy$205,687--$205,687
Payroll Taxes$55,061$15,152$94$70,307
Office Expenses-$32,814-$32,814
Other Expenses$19,538--$19,538
Fees for Services Legal-$17,054-$17,054
Fees for Services Other-$16,550-$16,550
All Other Expenses-$15,436-$15,436
Insurance-$10,303-$10,303
Advertising-$9,974-$9,974
Fees for Services Accounting-$8,321-$8,321
Total Functional Expenses$1,717,328$326,618$1,347$2,045,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,437
Fundraising Direct Expenses$23,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,588$79,588$19,842$59,746
5k Fund Run$15,965$15,965$2,861$13,104
Total Events$95,553$95,553$22,703$72,850
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
Board Chair
Phone
6102693905
Signed
2024-01-24
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
27
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.

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGINA 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/ManagementAndGeneralAmt09974
IRS990/AdvertisingGrp/TotalAmt09974
IRS990/AllOtherContributionsAmt0555619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015436
IRS990/AllOtherExpensesGrp/TotalAmt015436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE WASSIL
IRS990/BooksInCareOfDetail/PhoneNum06102693905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERWYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555619
IRS990/CYGrantsAndSimilarPaidAmt0579425
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0462810
IRS990/CYOtherRevenueAmt078719
IRS990/CYProgramServiceRevenueAmt01552794
IRS990/CYRevenuesLessExpensesAmt0141915
IRS990/CYSalariesCompEmpBnftPaidAmt01003058
IRS990/CYTotalExpensesAmt02045293
IRS990/CYTotalFundraisingExpenseAmt01347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02187208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOOL OPERATIONS FOR GRADES PRE-K THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01717328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08321
IRS990/FeesForServicesAccountingGrp/TotalAmt08321
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017054
IRS990/FeesForServicesLegalGrp/TotalAmt017054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016550
IRS990/FeesForServicesOtherGrp/TotalAmt016550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WASSIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BRENNAN JD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023351
IRS990/FundraisingGrossIncomeAmt0101437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0579425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0579425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0579425
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02210559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010303
IRS990/InsuranceGrp/TotalAmt010303
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010165
IRS990/LandBldgEquipCostOrOtherBssAmt010165
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGINA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158660
IRS990/NetAssetsOrFundBalancesEOYAmt0300575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0205687
IRS990/OccupancyGrp/TotalAmt0205687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032814
IRS990/OfficeExpensesGrp/TotalAmt032814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03032
IRS990/OtherAssetsTotalGrp/EOYAmt03032
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043515
IRS990/OtherExpensesGrp/ProgramServicesAmt143205
IRS990/OtherExpensesGrp/ProgramServicesAmt240413
IRS990/OtherExpensesGrp/ProgramServicesAmt319538
IRS990/OtherExpensesGrp/TotalAmt043515
IRS990/OtherExpensesGrp/TotalAmt143205
IRS990/OtherExpensesGrp/TotalAmt240413
IRS990/OtherExpensesGrp/TotalAmt319538
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633
IRS990/OtherRevenueTotalAmt0633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015152
IRS990/PayrollTaxesGrp/ProgramServicesAmt055061
IRS990/PayrollTaxesGrp/TotalAmt070307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK A ANTHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354530
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0288028
IRS990/PYOtherRevenueAmt065837
IRS990/PYProgramServiceRevenueAmt01158350
IRS990/PYRevenuesLessExpensesAmt063718
IRS990/PYSalariesCompEmpBnftPaidAmt0772437
IRS990/PYTotalExpensesAmt01414995
IRS990/PYTotalRevenueAmt01478713
IRS990/ReconcilationRevenueExpnssAmt0141915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01552794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410378
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010165
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02861
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0579425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGINA 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/ExplanationTxt1ALL 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/ExplanationTxt2THE BOARD IS CURRENTLY REVIEWING THE IMPLEMENTATION PROCESS OF A FORMAL CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGINA 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/ExplanationTxt4REGINA 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/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291660
IRS990/TotalAssetsEOYAmt0423575
IRS990/TotalAssetsGrp/BOYAmt0291660
IRS990/TotalAssetsGrp/EOYAmt0423575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555619
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01717328
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133000
IRS990/TotalLiabilitiesEOYAmt0123000
IRS990/TotalLiabilitiesGrp/BOYAmt0133000
IRS990/TotalLiabilitiesGrp/EOYAmt0123000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300575
IRS990/TotalProgramServiceExpensesAmt01717328
IRS990/TotalProgramServiceRevenueAmt01552794
IRS990/TotalRevenueGrp/ExclusionAmt078162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01553427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02187208
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133000
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102693905
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 TOWNSHIP LINE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE KLUG
ReturnHeader/ReturnTs02024-01-24T16:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings