Totals
- Total revenue
- $2,298,154
- Total expenses
- $2,475,368
- Contributions and grants received
- $593,294
- Grants paid
- $544,830
- Program service revenue
- $1,651,823
- Investment income
- $52
- Other revenue
- $52,985
- Total assets, end of year
- $246,361
- Total liabilities, end of year
- $123,000
- Net assets or fund balances, end of year
- $123,361
- Program services expenses (Part IX)
- $1,951,615
- Management and general expenses
- $523,753
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,951,615
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$593,294
-
2a · Program service revenue: TUITION AND FEES
total $1,651,823 · related or exempt $1,651,823
-
3 · Investment income
total $52 · excluded $52
-
8a · Fundraising events: gross income
$75,172
-
8b · Fundraising events: direct expenses
$27,138
-
8c · Net income from fundraising events
total $48,034 · excluded $48,034
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,951 · related or exempt $4,951
-
11e · Other revenue, total
$4,951
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $544,830 · program services $544,830
-
7 · Other salaries and wages
total $1,269,816 · program services $892,377 · management and general $377,439
-
9 · Other employee benefits
total $18,636 · program services $13,097 · management and general $5,539
-
10 · Payroll taxes
total $96,613 · program services $67,896 · management and general $28,717
-
11b · Fees: legal
total $13,278 · management and general $13,278
-
11c · Fees: accounting
total $31,831 · management and general $31,831
-
11g · Fees: other
total $8,333 · management and general $8,333
-
12 · Advertising and promotion
total $7,650 · management and general $7,650
-
13 · Office expenses
total $28,827 · management and general $28,827
-
16 · Occupancy
total $217,956 · program services $217,956
-
23 · Insurance
total $12,246 · management and general $12,246
-
24a · Other expenses: STUDENT ACTIVITIES
total $84,266 · program services $84,266
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $72,369 · program services $72,369
-
24c · Other expenses: UTILITIES
total $39,347 · program services $39,347
-
24d · Other expenses: CLASSROOM SUPPLIES
total $19,477 · program services $19,477
-
24e · All other expenses
total $9,893 · management and general $9,893
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $410,378 · end of year $233,164
-
10a · Land, buildings and equipment: cost or other basis
$10,165
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $10,165 · end of year $10,165
-
15 · Other assets
beginning of year $3,032 · end of year $3,032
-
24 · Unsecured notes and loans payable
beginning of year $123,000 · end of year $123,000
-
27 · Net assets without donor restrictions
beginning of year $300,575 · end of year $123,361
Mission and programs · 2023
Mission
REGINA LUMINIS ACADEMY IS A PRIVATE, INDEPENDENT SCHOOL GRADES PRE-K THROUGH 12, FOUNDED, WITH THE HELP OF GODS GRACE, TO ASSIST PARENTS IN THE EDUCATION AND FORMATION OF THEIR CHILDREN BY PROVIDING A CLASSICAL LIBERAL ARTS EDUCATION IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH AND FAITHFUL TO THE MAGISTERIUM. IT IS THE MISSION OF THE ACADEMY TO PROMOTE AND NURTURE THE SPIRITUAL, INTELLECTUAL, AND PHYSICAL GROWTH AND TALENTS OF ITS STUDENTS THROUGH THE TIME-TESTED CLASSICAL LIBERAL ARTS COURSE OF STUDY. STUDENTS STUDY AND LEARN IN A WHOLESOME AND RIGOROUS ENVIRONMENT. THE CATHOLIC FACULTY INTEGRATES THE MAGISTERIAL TEACHING AND TRADITION OF THE CATHOLIC CHURCH THROUGHOUT THE CURRICULUM. IN PARTNERSHIP WITH THEIR FAMILIES, STUDENTS ARE TAUGHT TO BE EFFECTIVE CATHOLIC CITIZENS AND LEADERS. THEY ARE TAUGHT TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR, AWARE OF THEIR ULTIMATE PURPOSE IN LIFEETERNAL HAPPINESS WITH GOD IN HEAVEN.
-
SCHOOL OPERATIONS FOR GRADES PRE-K THROUGH 12.
Expenses $1,951,615 · Grants $544,830 · Revenue $1,651,823
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark A AnthonyMARK A ANTHONY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Mike WassilMIKE WASSIL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mark BradfordMARK BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Brennan JDPATRICK BRENNAN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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