Nonprofit · EIN 86-0681756
VILLE DE MARIE ACADEMY INC
Tax-exempt · SCOTTSDALE, AZ 85251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,182,178 | $1,927,115 | $255,063 | $5,251,764 | $3,284,199 | $1,967,565 |
| May 31, 2024 | 990 | $2,200,605 | $1,928,999 | $271,606 | $5,069,946 | $3,357,444 | $1,712,502 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $525,149
- Program service revenue
- $1,650,123
- Investment income
- $3,338
- Net rental income
- $2,500
- Net income from fundraising events
- $1,068
- Other revenue
- $3,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,477
- Other salaries and wages
- $951,537
- Salaries, compensation and benefits (total)
- $1,216,299
- Professional fundraising fees
- $0
- Legal fees
- $565
- Accounting fees
- $11,388
- Occupancy
- $163,809
- Travel
- $2,880
- Depreciation
- $110,739
- Program services (functional)
- $1,331,985
- Management and general (functional)
- $560,615
- Fundraising (functional)
- $34,515
Balance sheet and other
- Total assets, start of year
- $5,069,946
- Total assets, end of year
- $5,251,764
- Total liabilities, end of year
- $3,284,199
- Net assets, end of year
- $1,967,565
- Land, buildings and equipment
- $4,196,692
- Net assets without donor restrictions
- $1,472,398
- Net assets with donor restrictions
- $495,167
- Gross receipts
- $2,182,178
- Employees
- 36
- Volunteers
- 10
- Year formed
- 1991
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Ethridge | Headmaster Key employee, Highest-paid employee | 40 | $108,477 |
| Michael Morneau | President Trustee or director, Officer | 5 | $0 |
| Timothy Hundelt | Vice President Trustee or director | 5 | $0 |
| Shannon Martin | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Lowicki | Treasurer Trustee or director, Officer | 5 | $0 |
| Amy Baska | Trustee Trustee or director | 5 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Ethridge | Headmaster Key employee, Highest-paid employee | 40 | $107,422 |
| Michael Morneau | President Trustee or director, Officer | 5 | $0 |
| Amy Baska | Vice President Trustee or director, Officer | 5 | $0 |
| Shannon Martin | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Lowicki | Treasurer Trustee or director, Officer | 5 | $0 |
| Tim Hundelt | Trustee Trustee or director | 5 | $0 |
| Luke Speier | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8524 E THOMAS RD, SCOTTSDALE, AZ 85251-7336
- Principal officer (990 for 2024)
- Michael Morneau, 8524 E Thomas Road, Scottsdale, AZ 85251
- Signed the 990
- Michael Lowicki, Treasurer
- Phone
- (480) 947-9441
- Return prepared by
- Marsha Livingston CPA
Mission
Operation of Catholic school
Program accomplishments
- Operation of a Catholic educational institution for grades K-12 providing a curriculum in the classical liberal arts and religious educationExpenses $1,331,985 · revenue $2,183,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0681756
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $5,251,764
- Income (IRS master file)
- $2,182,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,182,178 | $1,927,115 | $5,251,764 | XML |
| 990 | May 2024 | $2,200,605 | $1,928,999 | $5,069,946 | XML |
| 990 | May 2023 | $1,820,693 | $1,686,277 | $4,868,270 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0681756).
Questions about VILLE DE MARIE ACADEMY INC
- What is the EIN of VILLE DE MARIE ACADEMY INC?
- The employer identification number (EIN) of VILLE DE MARIE ACADEMY INC is 86-0681756.
- Is VILLE DE MARIE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to VILLE DE MARIE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLE DE MARIE ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLE DE MARIE ACADEMY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLE DE MARIE ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of VILLE DE MARIE ACADEMY INC?
- The 990 for the year ended May 31, 2025 names Michael Morneau.
- Who are the officers and directors of VILLE DE MARIE ACADEMY INC?
- The 990 for the year ended May 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $108,477 (Daniel Ethridge, Headmaster).
- How much revenue does VILLE DE MARIE ACADEMY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,182,178, expenses of $1,927,115 and total assets of $5,251,764 at year end.
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