Regina Caeli Inc
- Assets
- $8.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 526
- Location
- Roswell, GA
- Founding
- 01/2004
- Data as of
- 12/2021
- 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 12/2021, Regina Caeli Inc employed 526 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 12/2021, Regina Caeli Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 15.6% per year over the past 7 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
2021
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
DEVELOPMENT OF VERITATIS SPLENDOR PROJECT: A GRAND ORATORY, SEVEN CATHOLIC INSTITUTES, A RETREAT CENTER, RESIDENCES, MULTILEVEL EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Beckman Executive Director, Former | Officer | 40 | $206,424 |
Nicole Juba Executive Director, Current | Officer | 40 | $105,417 |
Rich Beckman Director | Trustee | 1 | $48,596 |
James Faber President | OfficerTrustee | 5 | $0 |
Daniel Saegaert Secretary | OfficerTrustee | 2 | $0 |
FR Augustine Hoa Trung Tran Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $770,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $770,551 |
| Total Program Service Revenue | $4,277,968 |
| Investment income | $311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,846,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,895,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $492,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,072 |
| Compensation of current officers, directors, key employees. | $181,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,318,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $231,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,887 |
| Fees for services: Accounting | $62,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,545 |
| Advertising and promotion | $164,510 |
| Office expenses | $87,913 |
| Information technology | $71,548 |
| Royalties | $0 |
| Occupancy | $359,129 |
| Travel | $239,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,740 |
| Interest | $203,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,033 |
| Insurance | $71,866 |
| All other expenses | $32,291 |
| Total functional expenses | $5,442,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150,201 |
| Savings and temporary cash investments | $327,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,449,822 |
| 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 | $48,751 |
| Net Land, buildings, and equipment | $5,459,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,902 |
| Total assets | $8,466,674 |
| Accounts payable and accrued expenses | $245,208 |
| Grants payable | $0 |
| Deferred revenue | $2,034,352 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,028,600 |
| Secured mortgages and notes payable | $2,012,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,320,745 |
| Net assets without donor restrictions | $3,145,929 |
| 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 | $8,466,674 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Regina Caeli Inc has recieved totaling $81,512.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,334 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $31,132 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,428 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $4,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $2,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,018 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashley Hall Foundation Charleston, SC | $53,552,404 | $18,962,378 |
Canterbury School Corporation Fort Myers, FL | $32,236,169 | $23,638,435 |
Heathwood Hall Episcopal School Columbia, SC | $39,181,921 | $20,445,816 |
Brookstone School Inc Columbus, GA | $71,035,506 | $24,481,396 |
Greenville Renewable Energy Education Charter School Greenville, SC | $26,163,515 | $17,750,984 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
The Masters Academy Of Central Florida Inc Oviedo, FL | $26,482,967 | $18,246,673 |
Savannah Christian Preparatory School Inc Savannah, GA | $28,769,990 | $18,697,901 |
Saint Edwards School Vero Beach, FL | $54,149,022 | $17,250,987 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Strong Rock Christian School Inc Locust Grove, GA | $18,179,980 | $18,285,975 |
Fellowship Christian School Inc Roswell, GA | $48,536,188 | $18,034,878 |