2024-05-07T13:51:23-05:00 2023-06-30 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2022-07-01 471854942 REGINA ACADEMY AT ST JOHN THE BAPTIST REGI 6108475523 4040 DURHAM ROAD OTTSVILLE PA 18942 ANTHONY COSTANTINO TREASURER 6108475523 2024-04-30 1 ANTHONY COSTANTINO 999009999 1 JULIA L DAVIS P00163568 2675943755 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MIDDLETON 4040 DURHAM ROAD OTTSVILLE PA 18942 1290494 0 X WWW.RASJB.ORG X 2014 PA 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. 8 8 26 20 0 0 354866 425176 739487 815289 0 1835 65401 -14832 1159754 1227468 253739 278845 0 0 607812 672342 0 0 21738 137258 213527 998809 1164714 160945 62754 470529 511733 101691 80141 368838 431592 X THE ACADEMY IS A PRIVATE, INDEPENDENT ACADEMY OPERATING IN THE CATHOLIC TRADITION COMMITTED TO TRAINING STUDENTS GRADES PREK-8. WE PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION IN THE WESTERN TRADITION WHERE OUR PRIMARY GOAL IS TO AID STUDENTS TO LEARN HOW TO THINK CRITICALLY AND BECOME LIFE-LONG LEARNERS. OUR SCHOOL DEVELOPS THE SPIRITUAL, MORAL AND INTELLECTUAL FOUNDATION OF OUR STUDENTS TO PREPARE THEM TO BE VIRTUOUS, PRODUCTIVE STUDENTS WHO ARE COMMITTED TO FAITH, LEADERSHIP AND COMMUNITY. 0 0 879498 278845 815289 THE ACADEMY HAD ENROLLMENT OF 103 STUDENTS IN THE 2022-23 FISCAL YEAR AND 129 STUDENTS FOR THE 2021-22 FISCAL YEAR. THE YEAR CULMINATED WITH A GRADUATING CLASS OF 14 STUDENTS WHO WENT ON TO HIGH SCHOOL. 879498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 PA X THE ORGANIZATION 6108475523 4040 DURHAM ROAD OTTSVILLE PA 18942 TAMI KOERBER HEADMASTER 40.00 X X 92287 0 0 GREG KRUG DIRECTOR 1.00 X 0 0 0 TONY LUNA DIRECTOR 1.00 X 0 0 0 JOHN MUNDY DIRECTOR 1.00 X 0 0 0 CRISTIAN ROJAS DIRECTOR 1.00 X X 0 0 0 RAY GLEMSER SECRETARY 1.00 X X 0 0 0 BRIAN MIDDLETON CHAIRMAN 3.00 X X 0 0 0 GREG MATTLE PRESIDENT 1.00 X X 0 0 0 ANTHONY COSTANTINO TREASURER 1.00 X X 0 0 0 92287 0 0 0 0 0 0 0 65381 359795 29944 425176 TUITION AND FEES 611110 787058 787058 SCHOOL ACTIVITY INCOME 611110 19730 19730 CAFETERIA INCOME 611110 8501 8501 815289 1835 1835 38194 65381 53026 -14832 -14832 10000 10000 0 1227468 815289 0 -12997 278845 278845 109855 109855 490386 414299 57395 18692 34123 23864 9183 1076 37978 32018 4515 1445 6800 6800 20497 20497 36481 9194 27287 18242 18242 2218 2218 1258 1258 16666 11656 4485 525 BAD DEBTS 39000 39000 CHARITABLE CONTRIBUTION 25745 25745 EDUCATIONAL AND RELIGIO 18186 18186 SCHOOL PROGRAMS 11226 11226 17208 11989 5219 1164714 879498 263478 21738 13033 8143 351864 439989 73944 30851 2320 34811 4381 31688 30430 470529 511733 82701 74333 18990 5808 101691 80141 X 368838 431592 368838 431592 470529 511733 62754 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34811 4381 30430 30430 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IS PUT IN THE LOCAL NEWSPAPER THAT COVERS THE COUNTY. GALA 103575 65381 38194 29944 13079 880 9123 103575 65381 38194 29944 13079 880 9123 53026 -14832 1 FINANCIAL AID AND DISCOUNTS 70 278845 BOOK FINANCIAL AID AND DISCOUNTS ARE GIVEN OUT AS TUITION FORGIVENESS. THE AMOUNT OF AID IS DEDUCTED FROM TUITION INCOME. A MASTER SPREADSHEET OF ALL FINANCIAL AID IS PREPARED EACH YEAR AND IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE SCHOOL YEAR. X 2845 FMV X ENTERTAINMENT 19 25230 FMV X MISCELLANEOUS 6 1869 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE 990 AND DISTRIBUTES THE 99O TO THE BOARD FOR REVIEW AT THE BOARD MEETING. AFTER THE BOARD REVIEWS AND APPROVES THE 990 IT IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THIS IS AN ONGOING PROCESS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATIONS OF ALL KEY EMPLOYEES ARE REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE COMPILATION OVERSIGHT PROCESS FROM THE PRIOR YEAR.