2024-09-25T08:51:44-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 800063491 REGINA CAELI INC REGI 6768782500 1565 HOLCOMB BRIDGE ROAD ROSWELL GA 30076 CHARLIE MCKINNEY EXECUTIVE DIRECTOR 6768782500 2024-09-24 1 0 MELISSA SEWARD P02145103 7709558600 2024-09-24 2023 2024-08-08 14:25:15Z MICHAEL WATKINS 1565 HOLCOMB BRIDGE ROAD ROSWELL GA 30076 6044751 0 X WWW.RCAHYBRID.ORG X 2003 GA 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. 7 7 502 10 0 0 353600 711748 4966459 5297892 49543 24223 -435 -4224 5369167 6029639 431564 469980 0 0 3365470 4105090 35000 96400 221076 1497878 1917838 5329912 6589308 39255 -559669 5384692 5427311 3994479 4596767 1390213 830544 X 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. 0 0 5941683 469980 5297892 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. 5941683 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 502 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA CA CT LA MD MA MI NY TX WA X THE ORGANIZATION 6768782500 1565 HOLCOMB BRIDGE RD ROSWELL GA 30076 NATHAN LOYD PRESIDENT 1.00 X X 0 0 0 BRIAN MCPHEETERS TREASURER 1.00 X X 0 0 0 MICHAEL WATKINS SECRETARY 1.00 X X 0 0 0 DR MICHELLE LOPEZ DIRECTOR 1.00 X 0 0 0 JAMES BRANDON CLIFFORD DIRECTOR 1.00 X 0 0 0 FR AUGUSTINE TRAN DIRECTOR 1.00 X 0 0 0 KEVIN MCADAM DIRECTOR 1.00 X 0 0 0 AUSTIN WRIGHT DIRECTOR 1.00 X 0 0 0 HARRISON BUTKER DIRECTOR 1.00 X 0 0 0 NICOLE JUBA EXECUTIVE DIRECTOR 40.00 X 141874 0 0 141874 0 0 1 0 0 0 0 14864 696884 711748 PROGRAM TUITION 611710 4698300 4698300 PROGRAM FEES 611600 599592 599592 5297892 24223 24223 3716 14864 5628 -1912 -1912 7172 9484 -2312 -2312 6029639 5297892 0 19999 469980 469980 141873 28374 99312 14187 17818 17818 3608757 3426558 85499 96700 2396 2204 120 72 334246 307507 16712 10027 53942 53942 124318 124318 96400 96400 192767 182927 6150 3690 46584 46584 97461 73603 23858 85288 75993 9295 457989 456060 1929 86815 86815 25282 12510 12772 49196 49196 157889 157889 62030 62030 TEACHER TRAINING 115873 115873 MEALS AND SNACKS 113343 113343 SCHOOL SUPPLIES 93842 93842 EDUCATION 72417 72417 82802 82802 6589308 5941683 426549 221076 747444 337587 993083 1017245 1509246 1833988 84782 69825 2375833 497086 1932318 1878747 117819 289919 5384692 5427311 101633 137490 1869792 2352820 1933136 1849732 89918 256725 3994479 4596767 X 1390213 830544 1390213 830544 5384692 5427311 -559669 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524886 524886 1758466 419749 1338717 92481 77337 15144 1878747 OTHER ASSETS 28492 RIGHT OF USE ASSET 261427 289919 LEASE LIABILITIES 256725 256725 X 6044751 0 6044751 -15112 -15112 6029639 6604420 15112 15112 6589308 0 6589308 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS ALSO EXEMPT FROM STATE INCOME TAXES. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXEES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -5,628. RAFFLE EVENT EXPENSES -9,484. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,628. RAFFLE EVENT EXPENSES 9,484. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS STATED ON THEIR WEBSITE AND IN THE HANDBOOK DISTRIBUTED TO ALL STUDENTS. X X X X X 1 MADELINE MCCOY LLC 165 RESERVOIR DRIVE 1017 CANTON GA 30114 ASSISTANCE WITH THE PROMOTION AND TRACKING OF ALL FUNDRAISIN 0 0 96400 0 96400 AZ CO CT FL GA KS LA MD MA MI NE NC TN TX WA TRIVIA NIGHT 18580 14864 3716 900 3963 430 335 18580 14864 3716 900 3963 430 335 5628 -1912 1 TUITION ASSISTANCE 384 469980 CHRISTINA CLIFFORD FAMILY RELATIONSHIP WITH A BOARD MEMBER 13313 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 990 IS MADE BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS POLICY IS MONITORED AND ENFORCED BY THE ANNUAL COMPLETION OF THE BOARD'S CONFLICTS OF INTEREST FORM AND BY THE DIRECTORS SELF-REPORTING OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD PROVIDES ANNUAL REVIEW AND APPROVES RAISES/BONUSES, WHICH IS DOCUMENTED IN THE MINUTES FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVIALABLE UPON REQUEST FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.