Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$4,907,925
Up $619,626 (+14%) from 2018
Net Assets
Up$1,306,512
Up $445,484 (+52%) from 2018
Liabilities
Up$3,601,413
Up $174,142 (+5.1%) from 2018
Revenue
Up$3,843,370
Up $794,676 (+26%) from 2018
Expenses
Up$3,397,886
Up $652,773 (+24%) from 2018
Net Income
Up$445,484
Up $141,903 (+47%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,092,493 | $2,038,885 | ▼ $53,608 |
| Savings and Temporary Cash Investments | $750,183 | $1,072,043 | ▲ $321,860 |
| Cash and Non-Interest-Bearing Accounts | $774,788 | $974,465 | ▲ $199,677 |
| Accounts Receivable | $596,506 | $731,441 | ▲ $134,935 |
| Prepaid Expenses and Deferred Charges | $39,187 | $56,929 | ▲ $17,742 |
| Total Assets | $4,288,299 | $4,907,925 | ▲ $619,626 |
| Other Assets Total | $35,142 | $34,162 | ▼ $980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,230,398 | $2,160,069 | ▼ $70,329 |
| Deferred Revenue | $1,115,944 | $1,352,357 | ▲ $236,413 |
| Accounts Payable and Accrued Expenses | $80,929 | $88,987 | ▲ $8,058 |
| Total Liabilities | $3,427,271 | $3,601,413 | ▲ $174,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $861,028 | $1,296,512 | ▲ $435,484 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $861,028 | $1,306,512 | ▲ $445,484 |
| Total Liabilities and Net Assets / Fund Balance | $4,288,299 | $4,907,925 | ▲ $619,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,482,459 | $234,983 | $1,717,442 |
| Land | $524,886 | - | $524,886 |
| Equipment | $31,540 | $46,671 | $78,211 |
| Name | Title |
|---|---|
| Richard Beckman | President |
| Fr John Paul Walker | Director |
| Fr Peter Idler | Director |
| Frank Scarchilli | Director |
| James Faber | Director |
| Daniel Saegaert | Secretary |
| Fr Augustine Tran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,084,158 |
| Other Expenses | $1,313,728 |
| Total Fundraising Expense | $233,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,602,204 | $247,318 | $68,789 | $1,918,311 |
| Occupancy | $285,997 | $16,208 | - | $302,205 |
| Payroll Taxes | $131,834 | $20,350 | $5,660 | $157,844 |
| Travel | $92,509 | $23,127 | - | $115,636 |
| Interest | $84,471 | $21,118 | - | $105,589 |
| Other Expenses | $89,137 | - | $156,348 | $89,137 |
| Fees for Services Accounting | $28,634 | $28,634 | - | $57,268 |
| Depreciation Depletion | $42,886 | $10,722 | - | $53,608 |
| Office Expenses | $14,907 | $34,645 | - | $49,552 |
| Fees for Services Legal | $20,003 | $18,004 | $2,000 | $40,007 |
| All Other Expenses | $29,905 | $9,928 | - | $39,833 |
| Insurance | $26,958 | $6,740 | - | $33,698 |
| Advertising | $18,971 | $10,215 | - | $29,186 |
| Other Employee Benefits | $6,684 | $1,032 | $287 | $8,003 |
| Conferences and Meetings | - | $6,140 | - | $6,140 |
| Information Technology | $1,091 | $182 | $545 | $1,818 |
| Total Functional Expenses | $2,709,894 | $454,363 | $233,629 | $3,397,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,397,886 |
| Total Expenses per Audited Statements | $3,397,886 |
| Total Expenses per Form 990 | $3,397,886 |
| 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 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.”
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 | 80929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 731441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29186 |
| IRS990/AllOtherContributionsAmt | 0 | 1030754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39833 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 774788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 974465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1030754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1075 |
| IRS990/CYOtherExpensesAmt | 0 | 1313728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2811541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 445484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2084158 |
| IRS990/CYTotalExpensesAmt | 0 | 3397886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3843370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1115944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1352357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53608 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2709894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28634 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57268 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40007 |
| 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 | JAMES FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR PETER IDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK SCARCHILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR JOHN PAUL WALKER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3843370 |
| 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 | 545 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33698 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84471 |
| IRS990/InterestGrp/TotalAmt | 0 | 105589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2092493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2038885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2320539 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2230398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2160069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 861028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 861028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1296512 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34162 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8003 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER TRNG & BACKGRD CK |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING FEES & EDN SUPP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 156348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89137 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1602204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1918311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56929 |
| 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 | 2553720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2553720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 257821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 870426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 888 |
| IRS990/PYOtherExpensesAmt | 0 | 1086497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2177380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1658616 |
| IRS990/PYTotalExpensesAmt | 0 | 2745113 |
| IRS990/PYTotalRevenueAmt | 0 | 3048694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 445484 |
| 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 | 2811541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1072043 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1717442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78211 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3397886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 524886 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 524886 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3843370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2038885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3397886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3843370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3843370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3397886 |
| 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 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. |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4288299 |
| IRS990/TotalAssetsEOYAmt | 0 | 4907925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4288299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4907925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1030754 |
| IRS990/TotalEmployeeCnt | 0 | 417 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 233629 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 454363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2709894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3397886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3427271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3601413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3427271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3601413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 861028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2709894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2811541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2811541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3843370 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4288299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4907925 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23127 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92509 |
| IRS990/TravelGrp/TotalAmt | 0 | 115636 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-15 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.