St Claudine Villa Academy
- Assets
- $237.6k
- Revenue
- -$354.2k
- Investments
- $0.0
- Employees
- 43
- Location
- Goffstown, NH
- Founding
- Data as of
- 06/2015
- EIN
- 26-1774325
Organization Overview
St Claudine Villa Academy is located in Goffstown, NH. As of 06/2015, St Claudine Villa Academy employed 43 individuals. St Claudine Villa Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY EMBRACING CHRISTIAN VALUES, ACADEMIC EXCELLENCE, AND LOVING SERVICE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AND THE CHARISM OF ST. CLAUDINE THEVENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF STUDENTS PRE-K THROUGH 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Broomhall Principal | Officer | 1 | $31,900 |
Mark Cronin Co-Chair | OfficerTrustee | 1 | $0 |
John Turner Chair | OfficerTrustee | 1 | $0 |
Buffy Bingham Treasurer | OfficerTrustee | 1 | $0 |
Tim Mark Secretary | OfficerTrustee | 1 | $0 |
Rob Schaefer Villa Future | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,079 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$366,489 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$354,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,183 |
| Advertising and promotion | $0 |
| Office expenses | $365 |
| Information technology | $9 |
| Royalties | $0 |
| Occupancy | $9,814 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,418 |
| Interest | $6,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,302 |
| Insurance | $2,724 |
| All other expenses | $0 |
| Total functional expenses | $157,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,961 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,603 |
| Accounts payable and accrued expenses | $9,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,412 |
| Net assets without donor restrictions | $228,191 |
| 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 |
| Total liabilities and net assets/fund balances | $228,191 |
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