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← REGINA COELI ACADEMY

Form 990 for tax year 2022

Filed by REGINA COELI ACADEMY.

Totals

Total revenue
$1,851,163
Total expenses
$1,680,215
Contributions and grants received
$647,494
Grants paid
$577,006
Program service revenue
$1,158,901
Investment income
$18
Other revenue
$44,750
Total assets, end of year
$288,711
Total liabilities, end of year
$9,800
Net assets or fund balances, end of year
$278,911
Program services expenses (Part IX)
$1,407,617
Management and general expenses
$205,717
Fundraising expenses
$66,881
Program service expenses (Part III)
$1,407,617

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $207,263

  • 1f · All other contributions, gifts and grants

    $440,231

  • 2a · Program service revenue: TUITION AND FEES

    total $1,158,901 · related or exempt $1,158,901

  • 3 · Investment income

    total $18 · excluded $18

  • 8a · Fundraising events: gross income

    $66,054

  • 8b · Fundraising events: direct expenses

    $21,304

  • 8c · Net income from fundraising events

    total $44,750 · excluded $44,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $577,006 · program services $577,006

  • 7 · Other salaries and wages

    total $735,927 · program services $534,884 · management and general $143,543 · fundraising $57,500

  • 9 · Other employee benefits

    total $60,093 · program services $43,628 · management and general $11,778 · fundraising $4,687

  • 10 · Payroll taxes

    total $60,176 · program services $43,688 · management and general $11,794 · fundraising $4,694

  • 11c · Fees: accounting

    total $1,021 · management and general $1,021

  • 11g · Fees: other

    total $6,860 · management and general $6,860

  • 12 · Advertising and promotion

    total $2,854 · management and general $2,854

  • 13 · Office expenses

    total $12,295 · management and general $12,295

  • 14 · Information technology

    total $11,498 · management and general $11,498

  • 16 · Occupancy

    total $65,140 · program services $65,140

  • 23 · Insurance

    total $9,619 · program services $9,619

  • 24a · Other expenses: UTILITIES

    total $67,004 · program services $67,004

  • 24b · Other expenses: MAINTENANCE/RENNOVATIONS

    total $41,606 · program services $41,606

  • 24c · Other expenses: ORGANIZED ACTIVITIES

    total $15,466 · program services $15,466

  • 24d · Other expenses: STUDENT BOOKS/SUPPLIES

    total $9,576 · program services $9,576

  • 24e · All other expenses

    total $4,074 · management and general $4,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,421 · end of year $267,369

  • 8 · Inventories for sale or use

    beginning of year $211 · end of year $211

  • 10a · Land, buildings and equipment: cost or other basis

    $21,456

  • 10b · Land, buildings and equipment: accumulated depreciation

    $325

  • 10c · Land, buildings and equipment, net

    beginning of year $21,131 · end of year $21,131

  • 19 · Deferred revenue

    beginning of year $9,800 · end of year $9,800

  • 27 · Net assets without donor restrictions

    beginning of year $105,393 · end of year $276,341

  • 28 · Net assets with donor restrictions

    beginning of year $2,570 · end of year $2,570

Mission and programs · 2022

Mission

FOUNDED BY FAITH, INSPIRED BY HOPE, AND LIVED IN LOVE, REGINA COELI ACADEMY PROVIDES A CLASSICAL EDUCATION IN ACCORDANCE WITH THE DOCTRINE OF THE ROMAN CATHOLIC CHURCH.

  • PROVIDES EDUCATION AND OTHER COMPONENTS OF THE CORPORAL AND SPIRITUAL WORKS OF MERCY IN ACCORD WITH THE DOCTRINE AND TEACHING OF THE ROMAN CATHOLIC CHURCH.

    Expenses $1,407,617 · Grants $577,006 · Revenue $1,158,901

As filed on the 2022 return.

Listed in Part VII

  • Timothy J Murnane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • Sarah Dickerson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • William McLaughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Madeleine Post

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ned Gelhaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kasbar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Swierzbinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400439349300810

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