Ville De Marie Academy Inc
- Assets
- $4.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Scottsdale, AZ
- Founding
- 06/1992
- Data as of
- 05/2022
- 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 05/2022, Ville DE Marie Academy Inc employed 24 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 05/2022, Ville DE Marie Academy Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.5m during the year ending 05/2022. While expenses have increased by 14.3% per year over the past 7 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Ethridge Headmaster | Officer | 40 | $94,354 |
Amy Baska Vice President | OfficerTrustee | 5 | $0 |
Dominic Macedonia President | OfficerTrustee | 5 | $0 |
Michael Morneau Secretary | OfficerTrustee | 5 | $0 |
Luke Speier Treasurer | OfficerTrustee | 5 | $0 |
Tim Hundelt Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $246,677 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,776 |
| Total Program Service Revenue | $1,246,870 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,792,839 |
| 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. | $94,354 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $712,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,209 |
| Payroll taxes | $65,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,669 |
| Advertising and promotion | $1,188 |
| Office expenses | $12,308 |
| Information technology | $300 |
| Royalties | $0 |
| Occupancy | $148,648 |
| Travel | $2,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,353 |
| Interest | $119,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,931 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,531,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,332 |
| Savings and temporary cash investments | $507,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,300 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,182,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,940,102 |
| Accounts payable and accrued expenses | $51,819 |
| Grants payable | $0 |
| Deferred revenue | $87,318 |
| 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 | $3,493,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,632,543 |
| Net assets without donor restrictions | $916,517 |
| Net assets with donor restrictions | $391,042 |
| 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 | $4,940,102 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ville De Marie Academy Inc has recieved totaling $33,972.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,000 |
Rosswood Foundation Vero Beach, FL PURPOSE: FINANCIAL SUPPORT FOR SCHOOL | $10,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: A TRUSTEE ADVISED GRANT TO PROVIDE GENERAL SUPPORT. | $5,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: A TRUSTEE ADVISED GRANT TO PROVIDE GENERAL SUPPORT. | $5,000 |
Robert And Martha Trussell Familyfoundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Educational Enrichment Systems Inc San Diego, CA | $11,058,337 | $15,963,702 |
Drew School San Francisco, CA | $38,712,933 | $16,113,133 |