Civic Intelligence

Regina Caeli Inc

EIN 80-0063491 • 501(c)3 • Norcross, GA

Profile

To offer classical hybrid education in the catholic tradition for pre-school through twelfth grades in classes twice a week. The primary goal is to aid the students in knowing, loving, and serving god by providing a classical style of education so that they might learn to become critical thinkers and life-long learners.

3295 River Exchange Dr 318Norcross, GA 30092

www.rcahybrid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,250,578

Down $1,176,733 (-22%) from 2023

Liabilities

Down

$3,182,903

Down $1,413,864 (-31%) from 2023

Net Assets

Up

$1,067,675

Up $237,131 (+29%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$8,671,806

Up $2,642,167 (+44%) from 2023

Expenses

Up

$8,434,675

Up $1,845,367 (+28%) from 2023

Net Income

Up

$237,131

Up $796,800 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $30,959Liabilities 2011: $3,540Net Assets 2011: $27,4192011Assets 2012: $71,502Liabilities 2012: $17,596Net Assets 2012: $53,9062012Assets 2013: $199,510Liabilities 2013: $13,325Net Assets 2013: $186,1852013Assets 2014: $2,865,332Liabilities 2014: $2,697,986Net Assets 2014: $167,3462014Assets 2015: $3,539,492Liabilities 2015: $3,370,185Net Assets 2015: $169,3072015Assets 2016: $3,541,107Liabilities 2016: $3,089,786Net Assets 2016: $451,3212016Assets 2017: $3,695,453Liabilities 2017: $3,138,006Net Assets 2017: $557,4472017Assets 2018: $4,288,299Liabilities 2018: $3,427,271Net Assets 2018: $861,0282018Assets 2019: $4,907,925Liabilities 2019: $3,601,413Net Assets 2019: $1,306,5122019Assets 2020: $5,046,681Liabilities 2020: $3,354,115Net Assets 2020: $1,692,5662020Assets 2021: $8,466,674Liabilities 2021: $5,320,745Net Assets 2021: $3,145,9292021Assets 2022: $5,384,692Liabilities 2022: $3,994,479Net Assets 2022: $1,390,2132022Assets 2023: $5,427,311Liabilities 2023: $4,596,767Net Assets 2023: $830,5442023Assets 2024: $4,250,578Liabilities 2024: $3,182,903Net Assets 2024: $1,067,6752024

Highlighted filing

2024

Assets$4,250,578
Liabilities$3,182,903
Net Assets$1,067,675
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $213,757Expenses 2011: $204,281Net Income 2011: $9,4762011Expenses 2012: $395,3852012Revenue 2013: $1,078,503Expenses 2013: $907,383Net Income 2013: $171,1202013Revenue 2014: $1,552,263Expenses 2014: $1,571,102Net Income 2014: -$18,8392014Revenue 2015: $1,906,775Expenses 2015: $1,970,581Net Income 2015: -$63,8062015Revenue 2016: $2,571,077Expenses 2016: $2,289,063Net Income 2016: $282,0142016Revenue 2017: $2,384,545Expenses 2017: $2,278,419Net Income 2017: $106,1262017Revenue 2018: $3,048,694Expenses 2018: $2,745,113Net Income 2018: $303,5812018Revenue 2019: $3,843,370Expenses 2019: $3,397,886Net Income 2019: $445,4842019Revenue 2020: $4,153,709Expenses 2020: $3,767,655Net Income 2020: $386,0542020Revenue 2021: $6,895,423Expenses 2021: $5,442,060Net Income 2021: $1,453,3632021Revenue 2022: $5,369,167Expenses 2022: $5,329,912Net Income 2022: $39,2552022Revenue 2023: $6,029,639Expenses 2023: $6,589,308Net Income 2023: -$559,6692023Revenue 2024: $8,671,806Expenses 2024: $8,434,675Net Income 2024: $237,1312024

Highlighted filing

2024

Revenue$8,671,806
Expenses$8,434,675
Net Income$237,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,250,578
Liabilities
$3,182,903
Net assets
$1,067,675
Revenue
$8,671,806
Expenses
$8,434,675
Net income
$237,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.18$1.07$8.67$8.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.43$4.60$0.83$6.03$6.59$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.38$3.99$1.39$5.37$5.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.47$5.32$3.15$6.90$5.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.35$1.69$4.15$3.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.91$3.60$1.31$3.84$3.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.29$3.43$0.86$3.05$2.75$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.70$3.14$0.56$2.38$2.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$3.09$0.45$2.57$2.29$0.28
2015Summary only. Only limited summary data is available for this year.$3.54$3.37$0.17$1.91$1.97$0.06
2014Summary only. Only limited summary data is available for this year.$2.87$2.70$0.17$1.55$1.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.08$0.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$8,899,328
Mission and Program Overview

Mission

To offer classical hybrid education in the catholic tradition for pre- school through twelfth grades in classes twice a week. The primary goal is to aid the students in knowing, loving, and serving god by providing a classical style of education so that they might learn to become critical thinkers and life-long learners.

To offer classical hybrid education in the catholic tradition for pre-school through twelfth grades in classes twice a week. The primary goal is to aid the students in knowing, loving, and serving god by providing a classical style of education so that they might learn to become critical thinkers and life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,833,988$2,341,737▲ $507,749
Land, Buildings, and Equipment, Net$1,878,747$0▼ $1,878,747
Savings and Temporary Cash Investments$1,017,245$1,187,975▲ $170,730
Cash and Non-Interest-Bearing Accounts$337,587$370,956▲ $33,369
Prepaid Expenses and Deferred Charges$69,825$119,722▲ $49,897
Total Assets$5,427,311$4,250,578▼ $1,176,733
Other Assets Total$289,919$230,188▼ $59,731
Liabilities
Deferred Revenue$2,352,820$2,873,608▲ $520,788
Mortgage Notes Payable Secured by Investment Property$1,849,732$0▼ $1,849,732
Accounts Payable and Accrued Expenses$137,490$171,459▲ $33,969
Other Liabilities$256,725$137,836▼ $118,889
Total Liabilities$4,596,767$3,182,903▼ $1,413,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,544$1,067,675▲ $237,131
Total Net Assets Fund Balance$830,544$1,067,675▲ $237,131
Total Liabilities and Net Assets / Fund Balance$5,427,311$4,250,578▼ $1,176,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,461$5,461
Other Assets Org$59,419--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlie MckinneyExecutive Director, IncomingFT$170,000$170,000
Nicole JubaExecutive Director, OutgoingFT$138,750$138,750

Board Members and Trustees

NameTitle
Michael WatkinsChairman
Austin WrightDirector
Harrison ButkerDirector
Dr Michelle LopezSecretary
James Brandon CliffordTreasurer, Incoming
Brian McpheetersTreasurer, Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,086
Program Service Revenue
$6,415,041
Investment Income
$1,383,108
Other Revenue
$-127,429
All Other Contributions
$789,426
Change in Net Assets
$237,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,857,150
Revenue Not Reported on Financial Statements
$-185,344
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-185,344
Total Revenue per Audited Statements
$8,857,150
Total Revenue per Form 990
$8,671,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,369,041
Other Expenses$2,465,581
Grants and Similar Amounts Paid$522,413
Total Fundraising Expense$489,676
Professional Fundraising Fees$77,640

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,519,723$102,921$4,153$4,626,797
Grants to Domestic Individuals$522,413--$522,413
Occupancy$496,952$1,712-$498,664
Payroll Taxes$383,116$20,822$12,493$416,431
Fees for Services Other$115,345$4,367$253,302$373,014
Current Officers, Directors, Trustees, and Key Employees$27,750$139,625$141,375$308,750
Insurance$179,982$839$504$181,325
Office Expenses$133,009$22,721-$155,730
Information Technology$89,948$44,522-$134,470
Advertising-$125,987-$125,987
Depreciation Depletion$123,972--$123,972
Fees for Services Accounting-$120,341-$120,341
Fees for Services Legal$110,717--$110,717
All Other Expenses$81,068--$81,068
Other Expenses$79,639--$79,639
Travel$78,420--$78,420
Fees for Services Professional Fundraising--$77,640$77,640
Interest$47,851--$47,851
Comp Disqual Persons$10,106--$10,106
Other Employee Benefits$6,400$348$209$6,957
Conferences and Meetings$5,207$267-$5,474
Total Functional Expenses$7,360,527$584,472$489,676$8,434,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,620,019
Expenses per Audited Statements$8,434,675
Total Expenses per Form 990$8,434,675
Expenses Not Reported on Form 990$185,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,844
Professional Fundraising Fees$77,640
Fundraising Gross Income$52,915
Gaming Gross Income$5,000
Gaming Direct Expenses$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$264,575$52,915$153,576$-100,661
Total Events$264,575$52,915$184,844$-131,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christina CliffordFamily Relationship With a Board MemberWagesNo$10,106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$137,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Part VI, Section B, Line 11B

“Review of 990 is made by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each director is required to disclose any conflicts of interest. This policy is monitored and enforced by the annual completion of the board's conflicts of interest form and by the directors self-reporting of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board provides annual review and approves raises/bonuses, which is documented in the minutes”

Form 990, Part VI, Section C, Line 19

“Forms are avialable upon request”

Filing and Contact Details

Filer

Filer Name
Regina Caeli Inc
EIN
80-0063491
Phone
6768782500
Address
3295 RIVER EXCHANGE DR 318, NORCROSS, GA 30092

Signing Officer

Name
Christopher Ice
Title
President & CEO
Phone
6768782500
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ice
Formed
2003
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
620
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is also exempt from state income taxes. No provision for federal or state income taxes has been made in these financial statements. The organization has adopted the provisions of the accounting for uncertainty in the income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxees recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. The organization has determined that it has no uncertain tax positions requiring accrual and disclosure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -184,844. Raffle event expenses -500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 184,844. Raffle event expenses 500.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171459
IRS990/AccountsReceivableGrp/BOYAmt01833988
IRS990/AccountsReceivableGrp/EOYAmt02341737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER CLASSICAL HYBRID EDUCATION IN THE CATHOLIC TRADITION FOR PRE-SCHOOL THROUGH TWELFTH GRADES IN CLASSES TWICE A WEEK. THE PRIMARY GOAL IS TO AID THE STUDENTS IN KNOWING, LOVING, AND SERVING GOD BY PROVIDING A CLASSICAL STYLE OF EDUCATION SO THAT THEY MIGHT LEARN TO BECOME CRITICAL THINKERS AND LIFE-LONG LEARNERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125987
IRS990/AdvertisingGrp/TotalAmt0125987
IRS990/AllOtherContributionsAmt0789426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081068
IRS990/AllOtherExpensesGrp/TotalAmt081068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06768782500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03295 RIVER EXCHANGE DR SUITE 318
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030092
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0337587
IRS990/CashNonInterestBearingGrp/EOYAmt0370956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0141375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308750
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010106
IRS990/CompDisqualPersonsGrp/TotalAmt010106
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0267
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05207
IRS990/ConferencesMeetingsGrp/TotalAmt05474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0211660
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001086
IRS990/CYGrantsAndSimilarPaidAmt0522413
IRS990/CYInvestmentIncomeAmt01383108
IRS990/CYOtherExpensesAmt02465581
IRS990/CYOtherRevenueAmt0-127429
IRS990/CYProgramServiceRevenueAmt06415041
IRS990/CYRevenuesLessExpensesAmt0237131
IRS990/CYSalariesCompEmpBnftPaidAmt05369041
IRS990/CYTotalExpensesAmt08434675
IRS990/CYTotalFundraisingExpenseAmt0489676
IRS990/CYTotalProfFndrsngExpnsAmt077640
IRS990/CYTotalRevenueAmt08671806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02352820
IRS990/DeferredRevenueGrp/EOYAmt02873608
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123972
IRS990/DepreciationDepletionGrp/TotalAmt0123972
IRS990/Desc0CLASSICAL HYBRID EDUCATION IN THE CATHOLIC TRADITION PROVIDED TO PRE-SCHOOL THROUGH TWELFTH GRADES, TWICE A WEEK. THE SCHOOL OPERATES IN 35 DIFFERENT CENTER LOCATIONS WITHIN 24 STATES. IN 2024, THE SCHOOL SERVED 1986 STUDENTS AND PROVIDED OVER 440 STUDENTS WITH ASSISTANCE TO ATTEND CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0620
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07360527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120341
IRS990/FeesForServicesAccountingGrp/TotalAmt0120341
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0110717
IRS990/FeesForServicesLegalGrp/TotalAmt0110717
IRS990/FeesForServicesOtherGrp/FundraisingAmt0253302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115345
IRS990/FeesForServicesOtherGrp/TotalAmt0373014
IRS990/FeesForServicesProfFundraising/FundraisingAmt077640
IRS990/FeesForServicesProfFundraising/TotalAmt077640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHELLE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRANDON CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MCPHEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRISON BUTKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE JUBA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR, OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR, INCOMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211660
IRS990/FundraisingDirectExpensesAmt0184844
IRS990/FundraisingGrossIncomeAmt052915
IRS990/GainOrLossGrp/OtherAmt01350212
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt05000
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0522413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522413
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01392390
IRS990/GrossReceiptsAmt08899328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044522
IRS990/InformationTechnologyGrp/ProgramServicesAmt089948
IRS990/InformationTechnologyGrp/TotalAmt0134470
IRS990/InsuranceGrp/FundraisingAmt0504
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/ProgramServicesAmt0179982
IRS990/InsuranceGrp/TotalAmt0181325
IRS990/InterestGrp/ProgramServicesAmt047851
IRS990/InterestGrp/TotalAmt047851
IRS990/InvestmentIncomeGrp/ExclusionAmt032896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05461
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER CLASSICAL HYBRID EDUCATION IN THE CATHOLIC TRADITION FOR PRE-SCHOOL THROUGH TWELFTH GRADES IN CLASSES TWICE A WEEK. THE PRIMARY GOAL IS TO AID THE STUDENTS IN KNOWING, LOVING, AND SERVING GOD BY PROVIDING A CLASSICAL STYLE OF EDUCATION SO THAT THEY MIGHT LEARN TO BECOME CRITICAL THINKERS AND LIFE-LONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01849732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0830544
IRS990/NetAssetsOrFundBalancesEOYAmt01067675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01350212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01350212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131929
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01067675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01712
IRS990/OccupancyGrp/ProgramServicesAmt0496952
IRS990/OccupancyGrp/TotalAmt0498664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133009
IRS990/OfficeExpensesGrp/TotalAmt0155730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289919
IRS990/OtherAssetsTotalGrp/EOYAmt0230188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06957
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEALS AND SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162297
IRS990/OtherExpensesGrp/ProgramServicesAmt198003
IRS990/OtherExpensesGrp/ProgramServicesAmt288609
IRS990/OtherExpensesGrp/ProgramServicesAmt379639
IRS990/OtherExpensesGrp/TotalAmt0162297
IRS990/OtherExpensesGrp/TotalAmt198003
IRS990/OtherExpensesGrp/TotalAmt288609
IRS990/OtherExpensesGrp/TotalAmt379639
IRS990/OtherLiabilitiesGrp/BOYAmt0256725
IRS990/OtherLiabilitiesGrp/EOYAmt0137836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04519723
IRS990/OtherSalariesAndWagesGrp/TotalAmt04626797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383116
IRS990/PayrollTaxesGrp/TotalAmt0416431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119722
IRS990/PrincipalOfficerNm0CHRISTOPHER ICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05771817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05771817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0469980
IRS990/PYInvestmentIncomeAmt024223
IRS990/PYOtherExpensesAmt01917838
IRS990/PYOtherRevenueAmt0-4224
IRS990/PYProgramServiceRevenueAmt05297892
IRS990/PYRevenuesLessExpensesAmt0-559669
IRS990/PYSalariesCompEmpBnftPaidAmt04105090
IRS990/PYTotalExpensesAmt06589308
IRS990/PYTotalProfFndrsngExpnsAmt096400
IRS990/PYTotalRevenueAmt06029639
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06415041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187975
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05461
IRS990ScheduleD/ExpensesNotReportedAmt0185344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08434675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0185344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-185344
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-185344
IRS990ScheduleD/RevenueSubtotalAmt08857150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS ALSO EXEMPT FROM STATE INCOME TAXES. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXEES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -184,844. RAFFLE EVENT EXPENSES -500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 184,844. RAFFLE EVENT EXPENSES 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230188
IRS990ScheduleD/TotalExpensesPerForm990Amt08434675
IRS990ScheduleD/TotalLiabilityAmt0137836
IRS990ScheduleD/TotalRevenuePerForm990Amt08671806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08857150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08620019
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS STATED ON THEIR WEBSITE AND IN THE HANDBOOK DISTRIBUTED TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-77640
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAGIS GUILD LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt077640
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01117 BROADWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-131929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.