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Nonprofiteer
← REGINA COELI ACADEMY

Form 990 for tax year 2023

Filed by REGINA COELI ACADEMY.

Totals

Total revenue
$1,538,507
Total expenses
$1,711,310
Contributions and grants received
$386,338
Grants paid
$557,872
Program service revenue
$1,102,078
Investment income
$28
Other revenue
$50,063
Total assets, end of year
$115,908
Total liabilities, end of year
$9,800
Net assets or fund balances, end of year
$106,108
Program services expenses (Part IX)
$1,435,858
Management and general expenses
$206,401
Fundraising expenses
$69,051
Program service expenses (Part III)
$1,435,858

Program services were 83.9% 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.

  • 1f · All other contributions, gifts and grants

    $386,338

  • 2a · Program service revenue: TUITION AND FEES

    total $1,102,078 · related or exempt $1,102,078

  • 3 · Investment income

    total $28 · excluded $28

  • 8a · Fundraising events: gross income

    $68,143

  • 8b · Fundraising events: direct expenses

    $18,080

  • 8c · Net income from fundraising events

    total $50,063 · excluded $50,063

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $557,872 · program services $557,872

  • 7 · Other salaries and wages

    total $830,010 · program services $618,455 · management and general $150,108 · fundraising $61,447

  • 9 · Other employee benefits

    total $36,161 · program services $26,944 · management and general $6,540 · fundraising $2,677

  • 10 · Payroll taxes

    total $66,552 · program services $49,589 · management and general $12,036 · fundraising $4,927

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 11g · Fees: other

    total $9,508 · management and general $9,508

  • 12 · Advertising and promotion

    total $4,810 · management and general $4,810

  • 13 · Office expenses

    total $7,301 · management and general $7,301

  • 14 · Information technology

    total $15,048 · management and general $15,048

  • 16 · Occupancy

    total $60,840 · program services $60,840

  • 23 · Insurance

    total $12,755 · program services $12,755

  • 24a · Other expenses: UTILITIES

    total $52,462 · program services $52,462

  • 24b · Other expenses: MAINTENANCE AND RENNOVA

    total $31,090 · program services $31,090

  • 24c · Other expenses: STUDENT ACTIVITIES

    total $16,157 · program services $16,157

  • 24d · Other expenses: STUDENT BOOKS AND SUPPL

    total $9,694 · program services $9,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,369 · end of year $94,566

  • 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 $276,341 · end of year $106,108

  • 28 · Net assets with donor restrictions

    beginning of year $2,570 · end of year $0

Mission and programs · 2023

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 $1,435,858 · Grants $557,872 · Revenue $1,102,078

As filed on the 2023 return.

Listed in Part VII

  • William McLaughlin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert Fitzmartin

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Madeleine Post

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ned Gelhaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Patterson

    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
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202520629349301222

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