Civic Intelligence

Villa Future

990EZ • Fiscal year 2014 • EIN 26-1737386

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

208 South Mast Street03045

(603) 497-2361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1740%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$535

Down $154,837 (-100%) from 2013

Net Assets

Down

$535

Down $154,771 (-100%) from 2013

Liabilities

Down

$0

Down $66 (-100%) from 2013

Revenue

Down

$8,896

Down $104,570 (-92%) from 2013

Expenses

Up

$163,667

Up $11,160 (+7.3%) from 2013

Net Income

Down

-$154,771

Down $115,730 (-296%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $194,347Liabilities 2012: $0Net Assets 2012: $194,3472012Assets 2013: $155,372Liabilities 2013: $66Net Assets 2013: $155,3062013Assets 2014: $535Liabilities 2014: $0Net Assets 2014: $5352014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$535
Liabilities$0
Net Assets$535

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2012: $15,5032012Revenue 2013: $113,466Expenses 2013: $152,507Net Income 2013: -$39,0412013Revenue 2014: $8,896Expenses 2014: $163,667Net Income 2014: -$154,7712014Revenue 2015: $0Expenses 2015: $535Net Income 2015: -$5352015

Highlighted filing

2014

Revenue$8,896
Expenses$163,667
Net Income-$154,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$8,896
Mission and Program Overview

Mission

Villa future was established to provide support for the purchase and future capital needs of st. Claudine villa academy.

Program Services

DescriptionGrantsExpenses
ST. CLAUDINE VILLA ACADEMY - TO SUPPORT THE PURCHASE OF CAPITAL ASSETS FOR THE SCHOOL$163,667$163,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCHAEFERChair-$0--
BUFFY BINGHAMTreasurer-$0--
JUDITH CHOLETTEDirector-$0--
JOHN TURNERDirector-$0--
THOMAS FELLER JRDirector-$0--
BEVERLY BROOMHALLPrincipal-$0--
Filing and Contact Details

Filer

EIN
26-1737386
Phone
6034972361

Signing Officer

Name
Buffy Bingham
Title
Treasurer
Phone
6034972361
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Preparer
Oreste Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 430. Description: miscellaneous income. Amount: 66. Total to form 990-ez, line 8: 496.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: st. Claudine villa academy. Grantee address: 208 south mast street goffstown, nh 03045. Grantee relationship: related party. Property description: cash. Amount given: 163,667.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 66. End of year amount: 0.

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERI MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06034972361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 S MAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOFFSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-154771
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163667
IRS990EZ/GrossReceiptsAmt08896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUFFY BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH CHOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS FELLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY BROOMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VILLA FUTURE WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE PURCHASE AND FUTURE CAPITAL NEEDS OF ST. CLAUDINE VILLA ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ST. CLAUDINE VILLA ACADEMY - TO SUPPORT THE PURCHASE OF CAPITAL ASSETS FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163667
IRS990EZ/TotalProgramServiceExpensesAmt0163667
IRS990EZ/TotalRevenueAmt08896
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261774325
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0163667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST CLAUDINE VILLA ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0163667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 430. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 8: 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST. CLAUDINE VILLA ACADEMY. GRANTEE ADDRESS: 208 SOUTH MAST STREET GOFFSTOWN, NH 03045. GRANTEE RELATIONSHIP: RELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 163,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUFFY BINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034972361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10VILLA FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0261737386
ReturnHeader/Filer/PhoneNum06034972361
ReturnHeader/Filer/USAddress/AddressLine10208 SOUTH MAST STREET
ReturnHeader/Filer/USAddress/City0GOFFSTOWN
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020327524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NATHAN WECHSLER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 COMMERCIAL STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032245357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORESTE MOSCA
ReturnHeader/ReturnTs02015-04-02T09:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings