Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 47-1854942 • 501(c)3 • Ottsville, PA
Profile
Regina academy at st. John the baptist (academy) is a not-for-profit, private, independent academy that provides a catholic tradition education for students in pre-kindergarten through 8th grade. The academy is located in ottsville, pennsylvania.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$399,771
Down $83,794 (-17%) from 2024
Liabilities
Down$104,615
Down $19,605 (-16%) from 2024
Net Assets
Down$295,156
Down $64,189 (-18%) from 2024
Revenue
Up$1,427,991
Up $166,753 (+13%) from 2024
Expenses
Up$1,492,180
Up $158,695 (+12%) from 2024
Net Income
Up-$64,189
Up $8,058 (+11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Regina academy at st. John the baptist (academy) is a not-for-profit, private, independent academy that provides a catholic tradition education for students in pre-kindergarten through 8th grade. The academy is located in ottsville, pennsylvania.
The academy provides a catholic school education committed to developing the spiritual, moral and intellectual foundation of students to prepare them to be virtuous, productive citizens who are committed to faith, leadership, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,228 | $365,547 | ▼ $67,681 |
| Land, Buildings, and Equipment, Net | $29,170 | $27,911 | ▼ $1,259 |
| Pledges and Grants Receivable | $16,282 | $5,000 | ▼ $11,282 |
| Cash and Non-Interest-Bearing Accounts | $4,885 | $1,313 | ▼ $3,572 |
| Total Assets | $483,565 | $399,771 | ▼ $83,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,020 | $94,215 | ▼ $19,805 |
| Deferred Revenue | $10,200 | $10,400 | ▲ $200 |
| Total Liabilities | $124,220 | $104,615 | ▼ $19,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,345 | $295,156 | ▼ $64,189 |
| Total Net Assets Fund Balance | $359,345 | $295,156 | ▼ $64,189 |
| Total Liabilities and Net Assets / Fund Balance | $483,565 | $399,771 | ▼ $83,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $27,911 | $6,900 | $34,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Dulin | School President | FT | $103,485 | $103,485 |
| Tami Koerber | Headmaster | FT | $95,998 | $95,998 |
| Name | Title |
|---|---|
| Brian Middleton | Chairman |
| Greg Mattle | President |
| Tony Luna | Vice President |
| Anthony Costantino | Director |
| Chris Hackley | Director |
| Greg Krug | Director |
| Randy Reardon | Director |
| Ray Glemser | Director |
| Cristian Rojas | Secretary |
| Michael Stefanski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $40,378 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $40,378 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,479 |
| Other Expenses | $306,557 |
| Grants and Similar Amounts Paid | $287,144 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,492 | $96,563 | - | $594,055 |
| Grants to Domestic Individuals | $287,144 | - | - | $287,144 |
| Current Officers, Directors, Trustees, and Key Employees | $113,851 | $108,104 | - | $221,955 |
| Advertising | $19,989 | $52,457 | - | $72,446 |
| Payroll Taxes | $41,399 | $8,478 | - | $49,877 |
| Occupancy | $42,716 | - | - | $42,716 |
| Fees for Services Other | - | $42,542 | - | $42,542 |
| Fees for Services Accounting | - | $34,720 | - | $34,720 |
| Other Employee Benefits | $24,569 | $8,023 | - | $32,592 |
| Office Expenses | - | $23,127 | - | $23,127 |
| Insurance | $14,864 | $4,853 | - | $19,717 |
| All Other Expenses | $13,604 | - | - | $13,604 |
| Other Expenses | $9,119 | $10,895 | - | $9,119 |
| Depreciation Depletion | $1,259 | - | - | $1,259 |
| Total Functional Expenses | $1,102,418 | $389,762 | $0 | $1,492,180 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,788 |
| Fundraising Gross Income | $63,717 |
| Gaming Direct Expenses | $10,000 |
| Gaming Gross Income | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $217,520 | $50,048 | $15,790 | $34,258 |
| Golf | $33,490 | $10,940 | $15,843 | $-4,903 |
| Total Events | $267,645 | $63,717 | $106,788 | $-43,071 |
“The board chairman reviews the 990 and distributes the 99o to the board for review at the board meeting. After the board reviews and approves the 990 it is filed electronically with the irs.”
“All members of the board of directors are required to disclose conflicts of interest as they arise. This is an ongoing process.”
“Compensations of all key employees are reviewed by the board annually. There are performance reviews tied to employment contracts with compensation terms based on comparability data. The chairman reviews the compensation of the school president based on the process above.”
“The academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMY PROVIDES A CATHOLIC SCHOOL EDUCATION COMMITTED TO DEVELOPING THE SPIRITUAL, MORAL AND INTELLECTUAL FOUNDATION OF STUDENTS TO PREPARE THEM TO BE VIRTUOUS, PRODUCTIVE CITIZENS WHO ARE COMMITTED TO FAITH, LEADERSHIP, AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72446 |
| IRS990/AllOtherContributionsAmt | 0 | 456533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108475523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4040 DURHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 203928 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 287144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15562 |
| IRS990/CYOtherExpensesAmt | 0 | 306557 |
| IRS990/CYOtherRevenueAmt | 0 | -28071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898479 |
| IRS990/CYTotalExpensesAmt | 0 | 1492180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1259 |
| IRS990/Desc | 0 | THE ACADEMY HAD ENROLLMENT OF 96 STUDENTS IN THE 2024-25 FISCAL YEAR. THE YEAR CULMINATED WITH A GRADUATING CLASS OF 6 STUDENTS WHO WENT ON TO HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1102418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY GLEMSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY COSTANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL STEFANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRISTIAN ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMI KOERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DULIN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 95998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 203928 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 10000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 287144 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 287144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 287144 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1544779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34811 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REGINA ACADEMY AT ST. JOHN THE BAPTIST (ACADEMY) IS A NOT-FOR-PROFIT, PRIVATE, INDEPENDENT ACADEMY THAT PROVIDES A CATHOLIC TRADITION EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. THE ACADEMY IS LOCATED IN OTTSVILLE, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43071 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295156 |
| IRS990/NoncashContributionsAmt | 0 | 40378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32592 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL AND RELIGIO |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16282 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MIDDLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 302426 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3278 |
| IRS990/PYOtherExpensesAmt | 0 | 217788 |
| IRS990/PYOtherRevenueAmt | 0 | 993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813271 |
| IRS990/PYTotalExpensesAmt | 0 | 1333485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1261238 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 795039 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365547 |
| 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 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27911 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENT IS PUT IN THE LOCAL NEWSPAPER THAT COVERS THE COUNTY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 203928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 167472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 13906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 106788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 217520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 267645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 40378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 40378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11149 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID AND DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 287144 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID AND DISCOUNTS ARE GIVEN OUT AS TUITION FORGIVENESS. THE AMOUNT OF AID IS DEDUCTED FROM TUITION INCOME. A MASTER SPREADSHEET OF ALL FINANCIAL AID IS PREPARED EACH YEAR AND IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE SCHOOL YEAR. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 95998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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