Ville De Marie Academy Inc
- Assets
- $5.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Scottsdale, AZ
- Founding
- 06/1992
- Data as of
- 05/2024
- EIN
- 86-0681756
Organization Overview
Ville De Marie Academy Inc is located in Scottsdale, AZ. The organization was established in 1992. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2024, Ville DE Marie Academy Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ville DE Marie Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Ville DE Marie Academy Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.9m during the year ending 05/2024. While expenses have increased by 12.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF CATHOLIC SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CATHOLIC EDUCATIONAL INSTITUTION FOR GRADES K-12 PROVIDING A CURRICULUM IN THE CLASSICAL LIBERAL ARTS AND RELIGIOUS EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Morneau President | OfficerTrustee | 5 | $0 |
Amy Baska Vice President | OfficerTrustee | 5 | $0 |
Shannon Martin Secretary | OfficerTrustee | 5 | $0 |
Michael Lowicki Treasurer | OfficerTrustee | 5 | $0 |
Tim Hundelt Trustee | Trustee | 5 | $0 |
Luke Speier Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $436,062 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,125 |
| Total Program Service Revenue | $1,610,684 |
| Investment income | $2,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,200,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $107,422 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $946,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,382 |
| Payroll taxes | $85,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,074 |
| Advertising and promotion | $1,050 |
| Office expenses | $12,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,969 |
| Travel | $1,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,777 |
| Interest | $123,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,123 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,928,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,969 |
| Savings and temporary cash investments | $351,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,930 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,169,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,069,946 |
| Accounts payable and accrued expenses | $2,049 |
| 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 | $3,355,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,357,444 |
| Net assets without donor restrictions | $1,217,335 |
| Net assets with donor restrictions | $495,167 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,069,946 |