Skip to content
Nonprofiteer
← REGINA ACADEMY AT ST JOHN THE BAPTIST

Form 990 for tax year 2024

Filed by REGINA ACADEMY AT ST JOHN THE BAPTIST.

Totals

Total revenue
$1,427,991
Total expenses
$1,492,180
Contributions and grants received
$660,461
Grants paid
$287,144
Program service revenue
$780,039
Investment income
$15,562
Other revenue
-$28,071
Total assets, end of year
$399,771
Total liabilities, end of year
$104,615
Net assets or fund balances, end of year
$295,156
Program services expenses (Part IX)
$1,102,418
Management and general expenses
$389,762
Fundraising expenses
$0
Program service expenses (Part III)
$1,102,418

Program services were 73.9% 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.

  • 1c · Fundraising events

    $203,928

  • 1f · All other contributions, gifts and grants

    $456,533

  • 1g · Noncash contributions included above

    $40,378

  • 2a · Program service revenue: TUITION AND FEES

    total $749,602 · related or exempt $749,602

  • 2b · Program service revenue: SCHOOL ACTIVITY INCOME

    total $17,953 · related or exempt $17,953

  • 2c · Program service revenue: CAFETERIA INCOME

    total $12,484 · related or exempt $12,484

  • 3 · Investment income

    total $15,562 · excluded $15,562

  • 8a · Fundraising events: gross income

    $63,717

  • 8a · Fundraising events: contributions included on line 1c

    $203,928

  • 8b · Fundraising events: direct expenses

    $106,788

  • 8c · Net income from fundraising events

    total -$43,071 · excluded -$43,071

  • 9a · Gaming: gross income

    $10,000

  • 9b · Gaming: direct expenses

    $10,000

  • 9c · Net income from gaming

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $15,000 · related or exempt $15,000

  • 11e · Other revenue, total

    $15,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $287,144 · program services $287,144

  • 5 · Compensation of officers, directors and key employees

    total $221,955 · program services $113,851 · management and general $108,104

  • 7 · Other salaries and wages

    total $594,055 · program services $497,492 · management and general $96,563

  • 9 · Other employee benefits

    total $32,592 · program services $24,569 · management and general $8,023

  • 10 · Payroll taxes

    total $49,877 · program services $41,399 · management and general $8,478

  • 11c · Fees: accounting

    total $34,720 · management and general $34,720

  • 11g · Fees: other

    total $42,542 · management and general $42,542

  • 12 · Advertising and promotion

    total $72,446 · program services $19,989 · management and general $52,457

  • 13 · Office expenses

    total $23,127 · management and general $23,127

  • 16 · Occupancy

    total $42,716 · program services $42,716

  • 22 · Depreciation, depletion and amortization

    total $1,259 · program services $1,259

  • 23 · Insurance

    total $19,717 · program services $14,864 · management and general $4,853

  • 24a · Other expenses: EDUCATIONAL AND RELIGIO

    total $25,208 · program services $25,208

  • 24b · Other expenses: SCHOOL PROGRAMS

    total $11,204 · program services $11,204

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,895 · management and general $10,895

  • 24d · Other expenses: FIELD TRIPS

    total $9,119 · program services $9,119

  • 24e · All other expenses

    total $13,604 · program services $13,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,885 · end of year $1,313

  • 2 · Savings and temporary cash investments

    beginning of year $433,228 · end of year $365,547

  • 3 · Pledges and grants receivable

    beginning of year $16,282 · end of year $5,000

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

    $34,811

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

    $6,900

  • 10c · Land, buildings and equipment, net

    beginning of year $29,170 · end of year $27,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,020 · end of year $94,215

  • 19 · Deferred revenue

    beginning of year $10,200 · end of year $10,400

  • 27 · Net assets without donor restrictions

    beginning of year $359,345 · end of year $295,156

Mission and programs · 2024

Mission

REGINA ACADEMY AT ST. JOHN THE BAPTIST (ACADEMY) IS A NOT-FOR-PROFIT, PRIVATE, INDEPENDENT ACADEMY THAT PROVIDES A CATHOLIC TRADITION EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. THE ACADEMY IS LOCATED IN OTTSVILLE, PENNSYLVANIA.

Activities or mission (Part I)

THE ACADEMY PROVIDES A CATHOLIC SCHOOL EDUCATION COMMITTED TO DEVELOPING THE SPIRITUAL, MORAL AND INTELLECTUAL FOUNDATION OF STUDENTS TO PREPARE THEM TO BE VIRTUOUS, PRODUCTIVE CITIZENS WHO ARE COMMITTED TO FAITH, LEADERSHIP, AND COMMUNITY.

  • THE ACADEMY HAD ENROLLMENT OF 96 STUDENTS IN THE 2024-25 FISCAL YEAR. THE YEAR CULMINATED WITH A GRADUATING CLASS OF 6 STUDENTS WHO WENT ON TO HIGH SCHOOL.

    Expenses $1,102,418 · Grants $287,144 · Revenue $795,039

As filed on the 2024 return.

Listed in Part VII

  • Greg Krug

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Glemser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Costantino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Reardon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Hackley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Middleton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Greg Mattle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Stefanski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cristian Rojas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Luna

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tami Koerber

    HEADMASTER

    Total calculated
    $95,998
    From this org
    $95,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,998
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $95,998

  • Brian Dulin

    SCHOOL PRESIDENT

    Total calculated
    $103,485
    From this org
    $103,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,485
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $103,485

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2026
IRS schema version
2024v5.5
Source object
202620849349301607

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.