St Claudine Villa Academy

990 • Fiscal year 2014 • EIN 26-1774325

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

Organization Profile WWW.VILLAAUGUSTINA.ORG

208 South Mast Street03045

(603) 497-2361

Siviq Scores

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

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

$60,900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$965,210

Down $63,616 (-6.2%) from 2013

Net Assets

$739,674

Up $86,029 (+13%) from 2013

Liabilities

Down

$225,536

Down $149,645 (-40%) from 2013

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin61st percentile

Revenue

$1,254,702

No earlier filing loaded for comparison.

Expenses

Down

$1,168,673

Down $50,722 (-4.2%) from 2013

Net Income

$86,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2014

Assets$965,210

Liabilities$225,536

Net Assets$739,674

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$1,254,702

Expenses$1,168,673

Net Income$86,029

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Mar 23, 2015
Return Version: 2013v4.0
Gross Receipts: $1,269,154

Mission and Program Overview

Mission

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$832,155	$900,480	▲ $68,325
Accounts Receivable	$24,059	$37,063	▲ $13,004
Savings and Temporary Cash Investments	$31,800	-	-
Cash and Non-Interest-Bearing Accounts	$138,424	$26,387	▼ $112,037
Prepaid Expenses and Deferred Charges	$2,388	$1,280	▼ $1,108
Total Assets	$1,028,826	$965,210	▼ $63,616
Liabilities
Deferred Revenue	$179,692	-	-
Mortgage Notes Payable Secured by Investment Property	$170,000	$170,000	→ $0
Accounts Payable and Accrued Expenses	$25,489	$55,536	▲ $30,047
Total Liabilities	$375,181	$225,536	▼ $149,645
Net Assets / Fund Balance
Unrestricted Net Assets	$651,607	$739,674	▲ $88,067
Temporarily Rstr Net Assets	$2,038	$0	▼ $2,038
Total Net Assets Fund Balance	$653,645	$739,674	▲ $86,029
Total Liabilities and Net Assets / Fund Balance	$1,028,826	$965,210	▼ $63,616

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$773,934	$88,867	$862,801
Land	$80,071	-	$80,071
Equipment	$33,650	$26,841	$60,491
Leasehold Improvements	$12,825	$6,983	$19,808

Compensation and Service Providers

Top Officer Pay49th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Beverly Broomhall	Principal	FT	$60,900	$60,900

Board Members and Trustees

Name	Title
John Turner	Chair
Mark Cronin	Vice Chair
Gretchen Guevin	Director
Mary Ellen Berg	Director
Maureen Konieczny	Director
Sister Vivian Patenaude	Director
Warren Medeiros	Director
Tim Mark	Secretary
Buffy Bingham	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $384,347
Program Service Revenue: $862,096
Investment Income: $16
Other Revenue: $8,243
All Other Contributions: $208,426
Change in Net Assets: $86,029

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,208,455
Revenue Not Reported on Financial Statements: $46,247
Revenue Not Reported on Form 990: $19,352
Other Revenue Adjustments: $46,247
Total Revenue per Audited Statements: $1,227,807
Total Revenue per Form 990: $1,254,702

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$721,471
Other Expenses	$402,597
Grants and Similar Amounts Paid	$44,605
Total Fundraising Expense	$6,000
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$437,682	$164,469	-	$602,151
Occupancy	-	$76,809	-	$76,809
Current Officers, Directors, Trustees, and Key Employees	$48,000	$6,000	$6,000	$60,000
Office Expenses	$50,736	$8,672	-	$59,408
Payroll Taxes	$37,274	$13,946	-	$51,220
Grants to Domestic Individuals	$44,605	-	-	$44,605
Insurance	$35,750	$3,623	-	$39,373
Advertising	-	$34,677	-	$34,677
Depreciation Depletion	-	$31,655	-	$31,655
All Other Expenses	$19,451	$4,828	-	$24,279
Information Technology	$399	$22,233	-	$22,632
Fees for Services Accounting	-	$15,500	-	$15,500
Other Expenses	$8,674	$10,635	-	$8,674
Other Employee Benefits	$1,567	$6,533	-	$8,100
Interest	-	$7,069	-	$7,069
Conferences and Meetings	-	$2,003	-	$2,003
Fees for Services Legal	-	$1,480	-	$1,480
Fees for Services Management	-	$1,452	-	$1,452
Travel	-	$515	-	$515
Total Functional Expenses	$727,976	$434,697	$6,000	$1,168,673

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$1,168,673
Total Expenses per Audited Statements	$1,141,778
Expenses per Audited Statements	$1,124,068
Expenses Not Reported on Financial Statements	$44,605
Other Expense Adjustments	$44,605
Expenses Not Reported on Form 990	$17,710

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$21,053
Fundraising Direct Expenses	$14,452
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$12,050	$10,610	$1,356	$9,254
Event 1	$21,257	$10,443	$1,414	$9,029
Total Events	$33,307	$21,053	$11,024	$10,029

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
26-1737386	-	Support St. Claudine Villa Academy D/b/a Villa Augustine School	501(c)(3)	11	No

Transactions with Related Organizations

Organization	Type	Method	Amount
-	C	-	$163,667

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the st. Claudine villa academy's board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The st. Claudine villa academy board members annually sign a statement, which details any conflicts.”

Form 990, Part VI, Section B, Line 15

“The school utilizes data from the diocese of manchester in manchester, new hampshire to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“The school's documents are located in the school's business office and are available upon request.”

Filing and Contact Details

Filer

EIN: 26-1774325
Phone: 6034972361

Signing Officer

Name: Ms Buffy Bingham
Title: Treasurer of the Board
Phone: 6034972361
Signed: 2015-03-23
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ms Buffy Bingham
Formed: 2008
Legal Domicile: Nh
Voting Board Members: 9
Independent Board Members: 9
Employees: 51
Volunteers: 50

Preparer

Preparer: Oreste Mosca
Phone: 6032245357

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The villa is a nonprofit organization exempt under section 501(c)(3) of the internal revenue code and is classified as other than private foundation; however, certain unrelated business income is subject to federal taxation. For the year ended june 30, 2014, there was no liability for tax on unrelated business income. The villa has adopted the provisions of fasb interpretation no.48, accounting for uncertainty in income taxes (fasb asc 740). Accordingly, management has evaluated the villa's tax positions and concluded the villa has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the villa is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising events 14,452.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv, shown net against program svc revenue on financial rep 44,605. Bad debt recoveries, shown as net with bad debt expense on financial report 1,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising events 14,452. Bad debt recoveries, shown as net with bad debt expense on financial report -1,642.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to indiv, shown net against program svc revenue on financial rep 44,605.”

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IRS990/NetAssetsOrFundBalancesEOYAmt	0	739674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	6601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	6601
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoncashContributionsAmt	0	600
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	76809
IRS990/OccupancyGrp/TotalAmt	0	76809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	8672
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	50736
IRS990/OfficeExpensesGrp/TotalAmt	0	59408
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	8100
IRS990/OtherExpensesGrp/Desc	0	HOME AND SCHOOL
IRS990/OtherExpensesGrp/Desc	1	CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc	2	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	3	FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	22598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	10635
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	43838
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	8674
IRS990/OtherExpensesGrp/TotalAmt	0	43838
IRS990/OtherExpensesGrp/TotalAmt	1	22598
IRS990/OtherExpensesGrp/TotalAmt	2	10635
IRS990/OtherExpensesGrp/TotalAmt	3	8674
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	1642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1642
IRS990/OtherRevenueTotalAmt	0	1642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	164469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	437682
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	602151
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	13946
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	37274
IRS990/PayrollTaxesGrp/TotalAmt	0	51220
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	2388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1280
IRS990/PrincipalOfficerNm	0	MS BUFFY BINGHAM
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	SCHOOL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	703603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	158493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	703603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	158493
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	236549
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	57316
IRS990/PYInvestmentIncomeAmt	0	47
IRS990/PYOtherExpensesAmt	0	350806
IRS990/PYOtherRevenueAmt	0	29002
IRS990/PYProgramServiceRevenueAmt	0	955441
IRS990/PYRevenuesLessExpensesAmt	0	1644
IRS990/PYSalariesCompEmpBnftPaidAmt	0	811273
IRS990/PYTotalExpensesAmt	0	1219395
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1221039
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	86029
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	163667
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	863738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	31800
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	773934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	88867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	862801
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	4900
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	4900
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	33650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	26841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	60491
IRS990ScheduleD/ExpensesNotReportedAmt	0	17710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	44605
IRS990ScheduleD/ExpensesSubtotalAmt	0	1124068
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	80071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	80071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	12825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	6983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	19808
IRS990ScheduleD/OtherExpensesIncludedAmt	0	12810
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	44605
IRS990ScheduleD/OtherRevenueAmt	0	14452
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	46247
IRS990ScheduleD/RevenueNotReportedAmt	0	19352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	46247
IRS990ScheduleD/RevenueSubtotalAmt	0	1208455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE VILLA IS A NONPROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION; HOWEVER, CERTAIN UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL TAXATION. FOR THE YEAR ENDED JUNE 30, 2014, THERE WAS NO LIABILITY FOR TAX ON UNRELATED BUSINESS INCOME. THE VILLA HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE VILLA'S TAX POSITIONS AND CONCLUDED THE VILLA HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE VILLA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 14,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	ASSISTANCE TO INDIV, SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP 44,605. BAD DEBT RECOVERIES, SHOWN AS NET WITH BAD DEBT EXPENSE ON FINANCIAL REPORT 1,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	3	DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 14,452. BAD DEBT RECOVERIES, SHOWN AS NET WITH BAD DEBT EXPENSE ON FINANCIAL REPORT -1,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	4	ASSISTANCE TO INDIV, SHOWN NET AGAINST PROGRAM SVC REVENUE ON FINANCIAL REP 44,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	4	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	900480
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1168673
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1254702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1227807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1141778
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	0
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE VILLA PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	12254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	10814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	1440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	3545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	21257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	21053
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	ART OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	3135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	3135
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt	0	44605

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $965,210
Liabilities: $225,536
Net assets: $739,674
Revenue: $1,254,702
Expenses: $1,168,673
Net income: $86,029

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$0.01	$0.23	$0.35	$0.16	$0.51
2014Detailed filing. Detailed filing data is available for this year.	$0.97	$0.23	$0.74	$1.25	$1.17	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.38	$0.65		$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.35	$0.65		$1.25