2025-09-19T08:46:21-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 800063491 REGINA CAELI INC REGI 6768782500 3295 RIVER EXCHANGE DR 318 NORCROSS GA 30092 CHRISTOPHER ICE PRESIDENT & CEO 6768782500 2025-09-18 1 1 MELISSA SEWARD P02145103 7709558600 2025-09-08 2024 2025-03-06 01:10:19Z X CHRISTOPHER ICE 3295 RIVER EXCHANGE DR 318 NORCROSS GA 30092 8899328 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. 4 4 620 10 0 0 711748 1001086 5297892 6415041 24223 1383108 -4224 -127429 6029639 8671806 469980 522413 0 0 4105090 5369041 96400 77640 489676 1917838 2465581 6589308 8434675 -559669 237131 5427311 4250578 4596767 3182903 830544 1067675 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 7360527 522413 6415041 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 2024, THE SCHOOL SERVED 1986 STUDENTS AND PROVIDED OVER 440 STUDENTS WITH ASSISTANCE TO ATTEND CLASSES. 7360527 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 620 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 4 4 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 3295 RIVER EXCHANGE DR SUITE 318 NORCROSS GA 30092 MICHAEL WATKINS CHAIRMAN 1.00 X X 0 0 0 DR MICHELLE LOPEZ SECRETARY 1.00 X X 0 0 0 JAMES BRANDON CLIFFORD TREASURER, INCOMING 1.00 X X 0 0 0 BRIAN MCPHEETERS TREASURER, OUTGOING 1.00 X 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, OUTGOING 40.00 X 138750 0 0 CHARLIE MCKINNEY EXECUTIVE DIRECTOR, INCOMING 40.00 X 170000 0 0 308750 0 0 1 0 1 0 0 211660 789426 1001086 PROGRAM TUITION 611710 5771817 5771817 PROGRAM FEES 611600 643224 643224 6415041 32896 32896 1392390 42178 1350212 1350212 1350212 52915 211660 184844 -131929 -131929 5000 500 4500 4500 8671806 6415041 0 1255679 522413 522413 308750 27750 139625 141375 10106 10106 4626797 4519723 102921 4153 6957 6400 348 209 416431 383116 20822 12493 110717 110717 120341 120341 77640 77640 373014 115345 4367 253302 125987 125987 155730 133009 22721 134470 89948 44522 498664 496952 1712 78420 78420 5474 5207 267 47851 47851 123972 123972 181325 179982 839 504 TEACHER TRAINING 162297 162297 SCHOOL SUPPLIES 98003 98003 EDUCATION 88609 88609 MEALS AND SNACKS 79639 79639 81068 81068 8434675 7360527 584472 489676 337587 370956 1017245 1187975 1833988 2341737 69825 119722 5461 5461 1878747 0 289919 230188 5427311 4250578 137490 171459 2352820 2873608 1849732 0 256725 137836 4596767 3182903 X 830544 1067675 830544 1067675 5427311 4250578 237131 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5461 5461 0 0 OTHER ASSETS 34750 RIGHT OF USE ASSET 136019 OTHER RECEIVABLE 59419 230188 LEASE LIABILITIES 137836 137836 X 8857150 0 8857150 -185344 -185344 8671806 8620019 185344 185344 8434675 0 8434675 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 -184,844. RAFFLE EVENT EXPENSES -500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 184,844. RAFFLE EVENT EXPENSES 500. 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 X 0 MAGIS GUILD LLC 1117 BROADWAY CINCINNATI OH 45202 CONSULTING 0 0 77640 -77640 77640 -77640 MA CT NC GA FL TN LA TX IL KS MI CO AZ WA GALA 264575 211660 52915 31268 153576 264575 211660 52915 31268 153576 184844 -131929 1 TUITION ASSISTANCE 440 522413 0 0 0 0 0 0 0 0 0 CHARLIE MCKINNEY EXECUTIVE DIRECTOR, INCOMING 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 CHRISTINA CLIFFORD FAMILY RELATIONSHIP WITH A BOARD MEMBER 10106 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.