Civic Intelligence

The Village Academy

EIN 26-3723398 • 501(c)3 • Oviedo, FL

Profile

Provide therapy and training to autistic children in a safe school environment.

1486 Swanson DriveOviedo, FL 32765

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$17,520

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,884

Down $9,188 (-18%) from 2018

Liabilities

Up

$39,755

Up $14,066 (+55%) from 2018

Net Assets

Down

$3,129

Down $23,254 (-88%) from 2018

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$130,538

Down $219,713 (-63%) from 2018

Expenses

Down

$153,792

Down $196,667 (-56%) from 2018

Net Income

Down

-$23,254

Down $23,046 (-11080%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2016: $59,366Liabilities 2016: $51,754Net Assets 2016: $7,6122016Assets 2017: $55,745Liabilities 2017: $36,394Net Assets 2017: $19,3512017Assets 2018: $52,072Liabilities 2018: $25,689Net Assets 2018: $26,3832018Assets 2019: $42,884Liabilities 2019: $39,755Net Assets 2019: $3,1292019

Highlighted filing

2019

Assets$42,884
Liabilities$39,755
Net Assets$3,129
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $258,245Expenses 2016: $235,975Net Income 2016: $22,2702016Revenue 2017: $246,550Expenses 2017: $249,369Net Income 2017: -$2,8192017Revenue 2018: $350,251Expenses 2018: $350,459Net Income 2018: -$2082018Revenue 2019: $130,538Expenses 2019: $153,792Net Income 2019: -$23,2542019

Highlighted filing

2019

Revenue$130,538
Expenses$153,792
Net Income-$23,254
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,884
Liabilities
$39,755
Net assets
$3,129
Revenue
$130,538
Expenses
$153,792
Net income
-$23,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.40$0.03$1.31$1.54$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$3.50$3.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.36$0.19$2.47$2.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.52$0.08$2.58$2.36$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$130,538
Mission and Program Overview

Mission

Provide therapy and training to autistic children in a safe school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,140$36,996▼ $1,144
Cash and Non-Interest-Bearing Accounts$13,932$5,888▼ $8,044
Rtn Earn Endowment Incm Other Fnds$26,383$3,129▼ $23,254
Total Assets$52,072$42,884▼ $9,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,439$22,439→ $0
Other Liabilities$3,250$17,316▲ $14,066
Total Liabilities$25,689$39,755▲ $14,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,383$3,129▼ $23,254
Total Liabilities and Net Assets / Fund Balance$52,072$42,884▼ $9,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,766-$35,766
Other Land Buildings$25,966-$25,966
Equipment$4,925-$4,925
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aarthi AniruthDirectorPT$17,520$17,520
Dena H HoyPresidentPT$9,600$9,600

Board Members and Trustees

NameTitle
Stephen M HoyVice President
Miguel GonzalezDirector
Trudie FlubartyDirector
Patrick M HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,239
Program Service Revenue
$45,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,835
Other Expenses$48,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,587$0$0$68,587
Occupancy$27,879$0$0$27,879
Current Officers, Directors, Trustees, and Key Employees$27,391$0$0$27,391
Payroll Taxes$8,857$0$0$8,857
Travel$3,344$0$0$3,344
Office Expenses$3,212$0$0$3,212
Insurance$1,976$0$0$1,976
Other Expenses$1,855$0$0$1,855
Depreciation Depletion$1,144$0$0$1,144
Conferences and Meetings$459$0$0$459
Advertising$216$0$0$216
Total Functional Expenses$153,792$0$0$153,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$10,500
Loan From Bainbridge$3,366
Loan From Child Life Therapy$3,250
Metz Field Trip Savings$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Village Academy
EIN
26-3723398
Phone
4077978755
Address
1486 SWANSON DRIVE, OVIEDO, FL 32765

Signing Officer

Name
Steve Hoy
Title
President
Phone
4077978755
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hoy
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Karen R Copeland and Associates Pa
Address
260 PLAZA DR, OVIEDO, FL 32765-6414
Preparer
Karen R Copeland
Phone
4073652909
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officer and President, Dena Hoy, is married to Officer and Vice president Stephen Hoy and the Officer and Treasurer, Patrick Hoy is their son”

Pt VI, Line 11B

“Officers and Directors were informed that a copy of Form 990 was availanle for review upon request before it's filing due date”

Pt VI, Line 19

“These are available upon request”

Raw XML Appendix387 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer and President, Dena Hoy, is married to Officer and Vice president Stephen Hoy and the Officer and Treasurer, Patrick Hoy is their son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors were informed that a copy of Form 990 was availanle for review upon request before it's filing due date
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052072
IRS990/TotalAssetsEOYAmt042884
IRS990/TotalAssetsGrp/BOYAmt052072
IRS990/TotalAssetsGrp/EOYAmt042884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085239
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025689
IRS990/TotalLiabilitiesEOYAmt039755
IRS990/TotalLiabilitiesGrp/BOYAmt025689
IRS990/TotalLiabilitiesGrp/EOYAmt039755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153792
IRS990/TotalProgramServiceRevenueAmt045299
IRS990/TotalReportableCompFromOrgAmt027120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03344
IRS990/TravelGrp/TotalAmt03344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01027 PINEHURST COURT
IRS990/USAddress/CityNm0OVIEDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077978755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0263723398
ReturnHeader/Filer/PhoneNum04077978755
ReturnHeader/Filer/USAddress/AddressLine1Txt01486 SWANSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008563A9C637962B7D7BEFB058FECEAA69EEA06AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08396F3B86B52DC5DAD140F00DB55272C3C511470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.21.138
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327656414
ReturnHeader/PreparerPersonGrp/PhoneNum04073652909
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02020-03-09T14:30:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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