Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,541,107
Up $1,615 (+0.0%) from 2015
Net Assets
Up$451,321
Up $282,014 (+167%) from 2015
Liabilities
Down$3,089,786
Down $280,399 (-8.3%) from 2015
Revenue
Up$2,571,077
Up $664,302 (+35%) from 2015
Expenses
Up$2,289,063
Up $318,482 (+16%) from 2015
Net Income
Up$282,014
Up $345,820 (+542%) from 2015
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 eductation 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,539,214 | $2,199,709 | ▼ $339,505 |
| Cash and Non-Interest-Bearing Accounts | $146,110 | $544,981 | ▲ $398,871 |
| Accounts Receivable | $639,181 | $522,058 | ▼ $117,123 |
| Savings and Temporary Cash Investments | $173,716 | $233,992 | ▲ $60,276 |
| Prepaid Expenses and Deferred Charges | $15,813 | $16,952 | ▲ $1,139 |
| Total Assets | $3,539,492 | $3,541,107 | ▲ $1,615 |
| Other Assets Total | $25,458 | $23,415 | ▼ $2,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,666,543 | $1,302,942 | ▼ $363,601 |
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Deferred Revenue | $679,036 | $718,261 | ▲ $39,225 |
| Accounts Payable and Accrued Expenses | $24,606 | $68,583 | ▲ $43,977 |
| Total Liabilities | $3,370,185 | $3,089,786 | ▼ $280,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,307 | $451,321 | ▲ $282,014 |
| Total Net Assets Fund Balance | $169,307 | $451,321 | ▲ $282,014 |
| Total Liabilities and Net Assets / Fund Balance | $3,539,492 | $3,541,107 | ▲ $1,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,348,588 | $86,681 | $1,435,269 |
| Land | $524,886 | - | $524,886 |
| Other Land Buildings | $326,235 | $34,149 | $360,384 |
| Name | Title |
|---|---|
| Richard Beckman | President |
| Fr Joshua Allen | Director |
| Fr Neil Dhabliwala | Director |
| Fr Norbert J Maduzia | Director |
| Fr Peter Idler | Director |
| Daniel Saegaert | Secretary |
| Fr Augustine Tran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,260,548 |
| Other Expenses | $1,028,515 |
| Total Fundraising Expense | $121,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,021,280 | $104,651 | $32,176 | $1,158,107 |
| Occupancy | $155,286 | $10,238 | - | $165,524 |
| Interest | $114,737 | $28,684 | - | $143,421 |
| Other Employee Benefits | $83,647 | $8,571 | $2,635 | $94,853 |
| Fees for Services Legal | $7,980 | $71,814 | - | $79,794 |
| Office Expenses | $11,885 | $63,225 | - | $75,110 |
| Fees for Services Accounting | $32,594 | $32,595 | - | $65,189 |
| All Other Expenses | $51,267 | $5,062 | - | $56,329 |
| Depreciation Depletion | $42,119 | $10,530 | - | $52,649 |
| Other Expenses | $40,357 | $55,910 | $85,975 | $40,357 |
| Travel | $26,725 | $6,681 | - | $33,406 |
| Insurance | $19,719 | $4,930 | - | $24,649 |
| Payroll Taxes | $6,691 | $686 | $211 | $7,588 |
| Conferences and Meetings | - | $6,237 | - | $6,237 |
| Advertising | $2,965 | $1,069 | - | $4,034 |
| Information Technology | $106 | $18 | $53 | $177 |
| Total Functional Expenses | $1,757,112 | $410,901 | $121,050 | $2,289,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,289,063 |
| Total Expenses per Audited Statements | $2,289,063 |
| Total Expenses per Form 990 | $2,289,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard beckman kari beckman president ex. Director husband and wife”
“Review of 990 is made by the board of directors prior to filing”
“Annual, signed certification is required of each board member”
“Board provides annual review and approves raises/bonuses, which is documented in the minutes”
“Forms are available upon request”
“To offer classical hybrid eductation 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 639181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER CLASSICAL HYBRID EDUCTATION 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4034 |
| IRS990/AllOtherContributionsAmt | 0 | 659898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARI BECKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6788782500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1565 HOLCOMB BRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339774 |
| IRS990/CYOtherExpensesAmt | 0 | 1028515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1571405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1260548 |
| IRS990/CYTotalExpensesAmt | 0 | 2289063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 679036 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 718261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52649 |
| IRS990/Desc | 0 | CLASSICAL HYBRID EDUCATION IN THE CATHOLIC TRADITION PROVIDED TO PRE-SCHOOL THROUGH TWELFTH GRADES, TWICE A WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1757112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32595 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65189 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71814 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL SAEGAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR AUGUSTINE TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR JOSHUA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR NEIL DHABLIWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR PETER IDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR NORBERT J MADUZIA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 339438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 669438 |
| IRS990/GrossReceiptsAmt | 0 | 2901077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114737 |
| IRS990/InterestGrp/TotalAmt | 0 | 143421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2539214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2199709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2320539 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 330000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER CLASSICAL HYBRID EDUCTATION 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1666543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1302942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451321 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 339438 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23415 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94853 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWSUIT SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING FEES & EDN SUPP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1021280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1158107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16952 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BECKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1433873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1433873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 838910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1287579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131671 |
| IRS990/PYTotalExpensesAmt | 0 | 1970581 |
| IRS990/PYTotalRevenueAmt | 0 | 1906775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1571405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233992 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1348588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1435269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2289063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 524886 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 524886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 326235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360384 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2571077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2199709 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2289063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2571077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2571077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2289063 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS ON WESBITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OFFER CLASSICAL HYBRID EDUCTATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD BECKMAN KARI BECKMAN PRESIDENT EX. DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF 990 IS MADE BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL, SIGNED CERTIFICATION IS REQUIRED OF EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD PROVIDES ANNUAL REVIEW AND APPROVES RAISES/BONUSES, WHICH IS DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3539492 |
| IRS990/TotalAssetsEOYAmt | 0 | 3541107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3539492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3541107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 659898 |
| IRS990/TotalEmployeeCnt | 0 | 257 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1757112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2289063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3370185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3089786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3370185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3089786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1757112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1571405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 336 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1910843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2571077 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3539492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3541107 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26725 |
| IRS990/TravelGrp/TotalAmt | 0 | 33406 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169307 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 451321 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1000000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1000000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1565 HOLCOMB BRIDGE RD |
| IRS990/USAddress/CityNm | 0 | ROSWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RCAHYBRID.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BECKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6788782500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGINA CAELI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGI |
| ReturnHeader/Filer/EIN | 0 | 800063491 |
| ReturnHeader/Filer/PhoneNum | 0 | 6788782500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1565 HOLCOMB BRIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30076 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 614066D88425E04266174B394A7A15593D42AD9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 614066D88425E04266174B394A7A15593D42AD9D |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.