Civic Intelligence

Villa Maria Education and Spirituality Center

EIN 25-1153389 • 501(c)3 • Villa Maria, PA

Profile

Villa maria education & spirituality center provides and promotes educational and spiritual experiences in a unique setting for people of all ages, faiths, and economic status

2067 Evergreen Road PO Box 424Villa Maria, PA 16155

www.vmesc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,483,741

Up $471,218 (+7.8%) from 2024

Liabilities

Up

$109,028

Up $14,408 (+15%) from 2024

Net Assets

Up

$6,374,713

Up $456,810 (+7.7%) from 2024

Revenue

Down

$766,880

Down $570,490 (-43%) from 2024

Expenses

Up

$722,448

Up $30,359 (+4.4%) from 2024

Net Income

Down

$44,432

Down $600,849 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,061,292Liabilities 2015: $78,015Net Assets 2015: $2,983,2772015Assets 2016: $3,138,611Liabilities 2016: $88,770Net Assets 2016: $3,049,8412016Assets 2017: $3,590,847Liabilities 2017: $121,658Net Assets 2017: $3,469,1892017Assets 2018: $3,828,456Liabilities 2018: $87,217Net Assets 2018: $3,741,2392018Assets 2020: $4,118,785Liabilities 2020: $39,504Net Assets 2020: $4,079,2812020Assets 2021: $5,231,257Liabilities 2021: $59,954Net Assets 2021: $5,171,3032021Assets 2022: $4,664,482Liabilities 2022: $93,063Net Assets 2022: $4,571,4192022Assets 2023: $4,884,887Liabilities 2023: $81,300Net Assets 2023: $4,803,5872023Assets 2024: $6,012,523Liabilities 2024: $94,620Net Assets 2024: $5,917,9032024Assets 2025: $6,483,741Liabilities 2025: $109,028Net Assets 2025: $6,374,7132025

Highlighted filing

2025

Assets$6,483,741
Liabilities$109,028
Net Assets$6,374,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $940,448Expenses 2015: $747,983Net Income 2015: $192,4652015Revenue 2016: $882,825Expenses 2016: $767,107Net Income 2016: $115,7182016Revenue 2017: $1,033,586Expenses 2017: $807,123Net Income 2017: $226,4632017Revenue 2018: $1,090,529Expenses 2018: $818,348Net Income 2018: $272,1812018Revenue 2020: $740,168Expenses 2020: $683,574Net Income 2020: $56,5942020Revenue 2021: $532,984Expenses 2021: $522,012Net Income 2021: $10,9722021Revenue 2022: $707,942Expenses 2022: $633,750Net Income 2022: $74,1922022Revenue 2023: $592,094Expenses 2023: $629,490Net Income 2023: -$37,3962023Revenue 2024: $1,337,370Expenses 2024: $692,089Net Income 2024: $645,2812024Revenue 2025: $766,880Expenses 2025: $722,448Net Income 2025: $44,4322025

Highlighted filing

2025

Revenue$766,880
Expenses$722,448
Net Income$44,432

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$771,788
Mission and Program Overview

Mission

Villa maria education & spirituality center

Villa maria education & spirituality center provides and promotes educational and spiritual experiences in a unique setting for people of all ages, faiths, and economic status

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,737,259$6,036,187▲ $298,928
Land, Buildings, and Equipment, Net$155,249$230,679▲ $75,430
Cash and Non-Interest-Bearing Accounts$76,677$145,496▲ $68,819
Accounts Receivable$41,484$39,725▼ $1,759
Prepaid Expenses and Deferred Charges$1,854$31,654▲ $29,800
Total Assets$6,012,523$6,483,741▲ $471,218
Liabilities
Accounts Payable and Accrued Expenses$59,266$67,189▲ $7,923
Deferred Revenue$35,354$41,839▲ $6,485
Total Liabilities$94,620$109,028▲ $14,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,886,432$6,342,759▲ $456,327
Net Assets With Donor Restrictions$31,471$31,954▲ $483
Total Net Assets Fund Balance$5,917,903$6,374,713▲ $456,810
Total Liabilities and Net Assets / Fund Balance$6,012,523$6,483,741▲ $471,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,950$87,433$214,383
Equipment$103,729$40,232$143,961
Other Land Buildings$0$18,640$18,640
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ConlonPresident/CEO
Benny EsparraVice Chair
-Board Member
Andrew MihalyoBoard Member
Judith SteinerBoard Member
Nickola CegliaBoard Member
Nicole UerlingBoard Member
Roxann SebestBoard Member
Shirley ChristianBoard Member
Sr Anne VictoryBoard Member
Sr Jane Marie KudlaczBoard Member
Sylvia ImlerBoard Member
Thomas SaulineBoard Member
David RoncolatoSecretary
Dr Melinda SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,966
Program Service Revenue
$429,531
Investment Income
$102,309
Other Revenue
$24,074
All Other Contributions
$210,966
Change in Net Assets
$44,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,238
Revenue Not Reported on Financial Statements
$642
Revenue Not Reported on Form 990
$575,428
Other Revenue Adjustments
$-4,908
Total Revenue per Audited Statements
$1,341,666
Total Revenue per Form 990
$766,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,523
Salaries, Compensation, and Employee Benefits$312,925
Total Fundraising Expense$5,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,820$61,062$2,545$254,427
All Other Expenses$42,622$15,278$0$57,900
Occupancy$28,116$24,852$0$52,968
Other Employee Benefits$21,155$6,769$282$28,206
Payroll Taxes$15,564$3,416$1,772$20,752
Office Expenses$13,709$5,460$720$19,889
Depreciation Depletion$18,786$0$0$18,786
Pension Plan Contributions$7,155$2,290$95$9,540
Fees for Services Legal$0$6,800$0$6,800
Insurance$0$5,454$0$5,454
Advertising$0$4,622$0$4,622
Other Expenses$92$3,490$0$3,582
Travel$3,219$0$0$3,219
Total Functional Expenses$574,943$141,831$5,674$722,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,856
Expenses per Audited Statements$722,448
Total Expenses per Form 990$722,448
Expenses Not Reported on Form 990$162,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,908
Fundraising Direct Expenses$4,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run$27,908$27,908$4,908$23,000
Total Events$27,908$27,908$4,908$23,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Villa Maria Education and Spirituality Center
EIN
25-1153389
Phone
7249648920
Address
2067 EVERGREEN ROAD PO BOX 424, VILLA MARIA, PA 16155

Signing Officer

Name
Rebecca Mickler
Title
President/CEO
Phone
7249648920
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Mickler
Formed
2005
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
43

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
Sharon M Carbon CPA
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is sent via email to all board members to review and comment on before submission.

Pt VI, Line 12C

The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members to disclose any conflicts annually, and asks the board at the beginning of a meeing if a board member has a conflict of interest, they should disclose it before any vote.

Pt VI, Line 15A

The compensation of the executive director is determined by a separate committee, and compared to other executive directors with similar duties and responsiblities.

Pt VI, Line 19

Governing documents are made available to the public on request.

Financial Statement Notes

Pt XI, Line 2D

FUNDRAISING EXPENSES

Pt XII, Line 2D

FUNDRAISING EXPENSES

Pt X, Line 2

The corporation is a not for profit corporation that is exempt from income taxes unders section 501 (c) (3) of the internal revenue code as other than a aprivate foundation. The corporations forms 990, return of organization exempt from income tax, for the years ending 2022, 2023, and 2024 are subject to examination by the irs, generally for three years after they were filed.

Pt XI, Line 4B

INVESTMENT EXPENSES

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05454
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IRS990/InsuranceGrp/TotalAmt05454
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06036187
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146305
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230679
IRS990/LandBldgEquipCostOrOtherBssAmt0376984
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0VILLA MARIA EDUCATION & SPIRITUALITY CENTER PROVIDES AND PROMOTES EDUCATIONAL AND SPIRITUAL EXPERIENCES IN A UNIQUE SETTING FOR PEOPLE OF ALL AGES, FAITHS, AND ECONOMIC STATUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024852
IRS990/OccupancyGrp/ProgramServicesAmt028116
IRS990/OccupancyGrp/TotalAmt052968
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OfficeExpensesGrp/ProgramServicesAmt013709
IRS990/OfficeExpensesGrp/TotalAmt019889
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028206
IRS990/OtherExpensesGrp/Desc0OVERNIGHT ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33490
IRS990/OtherExpensesGrp/ProgramServicesAmt0124536
IRS990/OtherExpensesGrp/ProgramServicesAmt13930
IRS990/OtherExpensesGrp/ProgramServicesAmt2105239
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt0124536
IRS990/OtherExpensesGrp/TotalAmt16528
IRS990/OtherExpensesGrp/TotalAmt2105239
IRS990/OtherExpensesGrp/TotalAmt33582
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IRS990/OtherRevenueTotalAmt01074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt015564
IRS990/PayrollTaxesGrp/TotalAmt020752
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07155
IRS990/PensionPlanContributionsGrp/TotalAmt09540
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031654
IRS990/PrincipalOfficerNm0REBECCA MICKLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT HOSTED GROUPS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH HOSTED GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT PROGRAMS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147514
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0VILLA MARIA EDUCATION AND SPIRITUALITY CENTER PROVIDED APPROXIMATELY 18 RETREATS AND/OR WORKSHOPS FOR PARISHES, SCHOOLS, OR SOCIAL SERVICE AGENCIES WITH YOUTH, AND/OR FAMILIES. APPROXIMATELY 1151 YOUTH PARTICIPATED IN THESE PROGRAMS. THE CENTER ALSO PROVIDED A SUMMER PROGRAM FOR CHILDREN AT RISK. GROW (GROWING IN REVERENCE FOR OURSELVES AND THE WORLD)SERVED 101 YOUTH PARTICIPANTS. THE CENTER OFFERED 1 OUTREACH PROGRAM FOR APPROXIMATELY 42 INDIVIDUALS (ADULT/YOUTH/FAMILY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045990
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IRS990/PYProgramServiceRevenueAmt0397873
IRS990/PYRevenuesLessExpensesAmt0645281
IRS990/PYSalariesCompEmpBnftPaidAmt0297369
IRS990/PYTotalExpensesAmt0692089
IRS990/PYTotalRevenueAmt01337370
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt044432
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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