Regina Caeli Inc
- Assets
- $5.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 502
- Location
- Roswell, GA
- Founding
- 01/2004
- Data as of
- 12/2023
- EIN
- 80-0063491
Organization Overview
Regina Caeli Inc is located in Roswell, GA. The organization was established in 2004. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Regina Caeli Inc employed 502 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regina Caeli Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Regina Caeli Inc generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 14.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL HYBRID EDUCATION IN THE CATHOLIC TRADITION PROVIDED TO PRE-SCHOOL THROUGH TWELFTH GRADES, TWICE A WEEK. THE SCHOOL OPERATES IN 35 DIFFERENT CENTER LOCATIONS WITHIN 24 STATES. IN 2023, THE SCHOOL SERVED 1986 STUDENTS AND PROVIDED OVER 350 STUDENTS WITH ASSISTANCE TO ATTEND CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Loyd President | OfficerTrustee | 1 | $0 |
Brian Mcpheeters Treasurer | OfficerTrustee | 1 | $0 |
Michael Watkins Secretary | OfficerTrustee | 1 | $0 |
Dr Michelle Lopez Director | Trustee | 1 | $0 |
James Brandon Clifford Director | Trustee | 1 | $0 |
FR Augustine Tran Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,864 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $696,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,748 |
| Total Program Service Revenue | $5,297,892 |
| Investment income | $24,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,912 |
| Net Income from Gaming Activities | -$2,312 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,029,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $469,980 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,873 |
| Compensation of current officers, directors, key employees. | $99,312 |
| Compensation to disqualified persons | $17,818 |
| Other salaries and wages | $3,608,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,396 |
| Payroll taxes | $334,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,942 |
| Fees for services: Accounting | $124,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $96,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,767 |
| Advertising and promotion | $46,584 |
| Office expenses | $97,461 |
| Information technology | $85,288 |
| Royalties | $0 |
| Occupancy | $457,989 |
| Travel | $86,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,282 |
| Interest | $49,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,889 |
| Insurance | $62,030 |
| All other expenses | $82,802 |
| Total functional expenses | $6,589,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,587 |
| Savings and temporary cash investments | $1,017,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,833,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,825 |
| Net Land, buildings, and equipment | $1,878,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,919 |
| Total assets | $5,427,311 |
| Accounts payable and accrued expenses | $137,490 |
| Grants payable | $0 |
| Deferred revenue | $2,352,820 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,849,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $256,725 |
| Total liabilities | $4,596,767 |
| Net assets without donor restrictions | $830,544 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,427,311 |