REGINA ACADEMY AT ST JOHN THE BAPTIST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,487 |
Program Service Revenue from current year | USD $ 815,289 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,835 |
Other Revenue from prior year | USD $ 65,401 |
Other Revenue from current year | USD $ -14,832 |
Gross receipts from all sources | USD $ 1,290,494 |
Net assets / fund balances at end of fiscal year | USD $ 431,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 368,838 |
Total liabilities at end of fiscal year | USD $ 80,141 |
Total liabilities at beginning of fiscal year | USD $ 101,691 |
Total assets at end of fiscal year | USD $ 511,733 |
Total assets at beginning of fiscal year | USD $ 470,529 |
Revenues less expenses for current year | USD $ 62,754 |
Revenues less expenses for previous year | USD $ 160,945 |
Total expenses for current year | USD $ 1,164,714 |
Total expenses for previous year | USD $ 998,809 |
Other expenses in current year | USD $ 213,527 |
Other expenses in previous year | USD $ 137,258 |
Total fundraising expenses in current year | USD $ 21,738 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 672,342 |
Employee salary and benefits paid in previous year | USD $ 607,812 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 278,845 |
Grants and similar amounts paid in previous year | USD $ 253,739 |
Total revenue in current fiscal year | USD $ 1,227,468 |
Total revenue in previous fiscal year | USD $ 1,159,754 |
Contributions and grants from current year | USD $ 425,176 |
Contributions and grants from previous year | USD $ 354,866 |
Gross income from fundraising events | USD $ 38,194 |
Gross income from gaming | USD $ 10,000 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,115 |
Program Service Revenue from current year | USD $ 739,487 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 49,068 |
Other Revenue from current year | USD $ 65,401 |
Gross receipts from all sources | USD $ 1,207,383 |
Net assets / fund balances at end of fiscal year | USD $ 368,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,893 |
Total liabilities at end of fiscal year | USD $ 101,691 |
Total liabilities at beginning of fiscal year | USD $ 89,255 |
Total assets at end of fiscal year | USD $ 470,529 |
Total assets at beginning of fiscal year | USD $ 297,148 |
Revenues less expenses for current year | USD $ 160,945 |
Revenues less expenses for previous year | USD $ 155,554 |
Total expenses for current year | USD $ 998,809 |
Total expenses for previous year | USD $ 984,526 |
Other expenses in current year | USD $ 137,258 |
Other expenses in previous year | USD $ 123,559 |
Total fundraising expenses in current year | USD $ 21,552 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 607,812 |
Employee salary and benefits paid in previous year | USD $ 626,717 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 253,739 |
Grants and similar amounts paid in previous year | USD $ 234,250 |
Total revenue in current fiscal year | USD $ 1,159,754 |
Total revenue in previous fiscal year | USD $ 1,140,080 |
Contributions and grants from current year | USD $ 354,866 |
Contributions and grants from previous year | USD $ 510,897 |
Gross income from fundraising events | USD $ 103,030 |
Gross income from gaming | USD $ 10,000 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,948 |
Program Service Revenue from current year | USD $ 580,115 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -95 |
Other Revenue from current year | USD $ 49,068 |
Gross receipts from all sources | USD $ 1,233,501 |
Net assets / fund balances at end of fiscal year | USD $ 207,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,305 |
Total liabilities at end of fiscal year | USD $ 89,255 |
Total liabilities at beginning of fiscal year | USD $ 227,958 |
Total assets at end of fiscal year | USD $ 297,148 |
Total assets at beginning of fiscal year | USD $ 360,263 |
Revenues less expenses for current year | USD $ 155,554 |
Revenues less expenses for previous year | USD $ -51,450 |
Total expenses for current year | USD $ 984,526 |
Total expenses for previous year | USD $ 772,470 |
Other expenses in current year | USD $ 123,559 |
Other expenses in previous year | USD $ 78,110 |
Total fundraising expenses in current year | USD $ 21,938 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 626,717 |
Employee salary and benefits paid in previous year | USD $ 593,652 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 234,250 |
Grants and similar amounts paid in previous year | USD $ 100,708 |
Total revenue in current fiscal year | USD $ 1,140,080 |
Total revenue in previous fiscal year | USD $ 721,020 |
Contributions and grants from current year | USD $ 510,897 |
Contributions and grants from previous year | USD $ 401,167 |
Gross income from fundraising events | USD $ 114,062 |
Gross income from gaming | USD $ 20,000 |
Total of other revenue | USD $ 8,427 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 483,761 |
Program Service Revenue from current year | USD $ 319,948 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 681 |
Other Revenue from current year | USD $ -95 |
Gross receipts from all sources | USD $ 828,513 |
Net assets / fund balances at end of fiscal year | USD $ 132,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,755 |
Total liabilities at end of fiscal year | USD $ 227,958 |
Total liabilities at beginning of fiscal year | USD $ 97,326 |
Total assets at end of fiscal year | USD $ 360,263 |
Total assets at beginning of fiscal year | USD $ 281,081 |
Revenues less expenses for current year | USD $ -51,450 |
Revenues less expenses for previous year | USD $ -74,824 |
Total expenses for current year | USD $ 772,470 |
Total expenses for previous year | USD $ 876,008 |
Other expenses in current year | USD $ 78,110 |
Other expenses in previous year | USD $ 109,266 |
Total fundraising expenses in current year | USD $ 20,233 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 593,652 |
Employee salary and benefits paid in previous year | USD $ 642,015 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100,708 |
Grants and similar amounts paid in previous year | USD $ 124,727 |
Total revenue in current fiscal year | USD $ 721,020 |
Total revenue in previous fiscal year | USD $ 801,184 |
Contributions and grants from current year | USD $ 401,167 |
Contributions and grants from previous year | USD $ 316,742 |
Gross income from fundraising events | USD $ 99,581 |
Total of other revenue | USD $ 7,817 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,556 |
Program Service Revenue from current year | USD $ 495,044 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -22,063 |
Other Revenue from current year | USD $ 7,423 |
Gross receipts from all sources | USD $ 1,099,430 |
Net assets / fund balances at end of fiscal year | USD $ 258,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,339 |
Total liabilities at end of fiscal year | USD $ 95,693 |
Total liabilities at beginning of fiscal year | USD $ 93,232 |
Total assets at end of fiscal year | USD $ 354,272 |
Total assets at beginning of fiscal year | USD $ 144,571 |
Revenues less expenses for current year | USD $ 185,060 |
Revenues less expenses for previous year | USD $ -53,533 |
Total expenses for current year | USD $ 909,648 |
Total expenses for previous year | USD $ 835,559 |
Other expenses in current year | USD $ 109,520 |
Other expenses in previous year | USD $ 91,596 |
Total fundraising expenses in current year | USD $ 36,588 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 655,881 |
Employee salary and benefits paid in previous year | USD $ 631,110 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 144,247 |
Grants and similar amounts paid in previous year | USD $ 112,853 |
Total revenue in current fiscal year | USD $ 1,094,708 |
Total revenue in previous fiscal year | USD $ 782,026 |
Contributions and grants from current year | USD $ 592,241 |
Contributions and grants from previous year | USD $ 345,533 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 12,145 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 367,884 |
Program Service Revenue from current year | USD $ 458,556 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -22,063 |
Gross receipts from all sources | USD $ 809,123 |
Net assets / fund balances at end of fiscal year | USD $ 51,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,600 |
Total liabilities at end of fiscal year | USD $ 93,232 |
Total liabilities at beginning of fiscal year | USD $ 23,308 |
Total assets at end of fiscal year | USD $ 144,571 |
Total assets at beginning of fiscal year | USD $ 197,908 |
Revenues less expenses for current year | USD $ -53,533 |
Revenues less expenses for previous year | USD $ 160,703 |
Total expenses for current year | USD $ 835,559 |
Total expenses for previous year | USD $ 795,821 |
Other expenses in current year | USD $ 91,596 |
Other expenses in previous year | USD $ 102,850 |
Total fundraising expenses in current year | USD $ 32,337 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 631,110 |
Employee salary and benefits paid in previous year | USD $ 584,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 112,853 |
Grants and similar amounts paid in previous year | USD $ 108,811 |
Total revenue in current fiscal year | USD $ 782,026 |
Total revenue in previous fiscal year | USD $ 956,524 |
Contributions and grants from current year | USD $ 345,533 |
Contributions and grants from previous year | USD $ 588,640 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 5,034 |
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