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Ville De Marie Academy Inc

  • Scottsdale, AZ
  • Tax-exempt since June 1992
  • EIN: 86-0681756

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.82M (2023)

Expenses
$1.69M (2023)

Total Assets
$4.87M (2023)

Total Liabilities
$3.43M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,693
Expenses
$1,686,277
Net Income
$134,416
Net Assets
$1,441,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,386
24.5%
Program Services $1,258,671
69.1%
Investment Income $511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,000
2.8%
Net Fundraising $64,125
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,256
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,868,270
Total Liabilities $3,426,295
Net Assets $1,441,975
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ethridge (Headmaster) $98,756 $0 $0
Dominic Macedonia (President) $0 $0 $0
Amy Baska (Vice President) $0 $0 $0
Michael Morneau (Secretary) $0 $0 $0
Luke Speier (Treasurer) $0 $0 $0
Tim Hundelt (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,792,839
Expenses
$1,531,173
Net Income
$261,666
Net Assets
$1,307,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,776
27.4%
Program Services $1,246,870
69.5%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,900
2.7%
Net Fundraising $6,251
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,354
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $712,611
46.5%
Assets/Debt
Total Assets $4,940,102
Total Liabilities $3,632,543
Net Assets $1,307,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ethridge (Headmaster) $94,354 $0 $0
Dominic Macedonia (President) $0 $0 $0
Amy Baska (Vice President) $0 $0 $0
Michael Morneau (Secretary) $0 $0 $0
Luke Speier (Treasurer) $0 $0 $0
Tim Hundelt (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,421
Expenses
$1,453,515
Net Income
$318,906
Net Assets
$1,045,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,206
25.9%
Program Services $1,108,928
62.6%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,800
2.8%
Net Fundraising $2,180
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,285
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,422
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $659,039
45.3%
Assets/Debt
Total Assets $4,665,663
Total Liabilities $3,619,770
Net Assets $1,045,893
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ethridge (Headmaster) $91,422 $0 $0
Dominic Macedonia (President) $0 $0 $0
Amy Baska (Vice President) $0 $0 $0
Luke Speier (Treasurer) $0 $0 $0
Ann Debates (Trustee) $0 $0 $0
Tim Hundelt (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,232
Expenses
$1,086,401
Net Income
$163,831
Net Assets
$835,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,882
22.2%
Program Services $966,211
77.3%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,949
6.7%
Professional Fundraising Fees $45,141
4.2%
Other Salaries and Wages $7,265
0.7%
Assets/Debt
Total Assets $4,430,184
Total Liabilities $3,594,276
Net Assets $835,908
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ethridge (Headmaster) $89,922 $0 $0
Amy Baska (President) $0 $0 $0
Tim Hundelt (Board Member) $0 $0 $0
Luke Speier (Treasurer) $0 $0 $0
Ann Debates (Vice President) $0 $0 $0
Dominic Macedonia (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,237,320
Expenses
$1,040,425
Net Income
$196,895
Net Assets
$672,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,476
22.7%
Program Services $955,706
77.2%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,914
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $545,120
52.4%
Assets/Debt
Total Assets $713,241
Total Liabilities $41,164
Net Assets $672,077

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,073
Expenses
$1,010,173
Net Income
$203,900
Net Assets
$474,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,391
24.8%
Program Services $912,671
75.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,075
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $583,420
57.8%
Assets/Debt
Total Assets $506,421
Total Liabilities $31,759
Net Assets $474,662

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,469
Expenses
$878,846
Net Income
$195,623
Net Assets
$270,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,344
30.4%
Program Services $748,125
69.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,475
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,062
Total Liabilities $28,299
Net Assets $270,763

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,373
Expenses
$700,123
Net Income
$50,250
Net Assets
$73,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,457
27.0%
Program Services $559,985
74.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,070
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,425
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $349,314
49.9%
Assets/Debt
Total Assets $93,934
Total Liabilities $20,836
Net Assets $73,098

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,232
Expenses
$599,322
Net Income
$5,910
Net Assets
$26,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,881
34.3%
Program Services $397,351
65.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,071
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $358,905
59.9%
Assets/Debt
Total Assets $51,089
Total Liabilities $24,605
Net Assets $26,484

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,449
Expenses
$556,219
Net Income
-$13,770
Net Assets
$17,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,221
45.4%
Program Services $296,228
54.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,604
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $354,165
63.7%
Assets/Debt
Total Assets $64,545
Total Liabilities $47,198
Net Assets $17,347

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,238
Expenses
$554,241
Net Income
-$153,003
Net Assets
$31,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,317
37.0%
Program Services $236,881
59.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,040
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,667
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $315,678
57.0%
Assets/Debt
Total Assets $72,137
Total Liabilities $41,020
Net Assets $31,117

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,407
Expenses
$745,201
Net Income
$243,206
Net Assets
$184,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,912
14.9%
Program Services $217,762
22.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $623,729
63.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,333
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $352,958
47.4%
Assets/Debt
Total Assets $190,583
Total Liabilities $6,463
Net Assets $184,120

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,720
Expenses
$466,158
Net Income
-$114,438
Net Assets
-$59,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,180
49.0%
Program Services $179,540
51.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $280,064
60.1%
Assets/Debt
Total Assets $200,339
Total Liabilities $259,425
Net Assets -$59,086

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,250
Expenses
$581,121
Net Income
-$102,871
Net Assets
$55,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,630
36.1%
Program Services $305,620
63.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $200,329
Total Liabilities $144,977
Net Assets $55,352

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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