Civic Intelligence

Villa Musica

990 • Fiscal year 2024 • EIN 20-3865008

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileWWW.VILLAMUSICA.ORG
10373 Roselle StreetSan Diego, CA 92121

(858) 550-8100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,174

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$981,376

Down $31,491 (-3.1%) from 2023

Net Assets

Up

$849,100

Up $58,341 (+7.4%) from 2023

Liabilities

Down

$132,276

Down $89,832 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$1,797,656

Up $424,894 (+31%) from 2023

Expenses

Up

$1,739,697

Up $262,667 (+18%) from 2023

Net Income

Up

$57,959

Up $162,227 (+156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $72,830Liabilities 2011: $14,214Net Assets 2011: $58,6162011Assets 2012: $121,906Liabilities 2012: $11,777Net Assets 2012: $110,1292012Assets 2013: $132,646Liabilities 2013: $20,635Net Assets 2013: $112,0112013Assets 2014: $151,328Liabilities 2014: $12,029Net Assets 2014: $139,2992014Assets 2015: $148,420Liabilities 2015: $49,625Net Assets 2015: $98,7952015Assets 2016: $148,369Liabilities 2016: $18,777Net Assets 2016: $129,5922016Assets 2017: $144,873Liabilities 2017: $13,664Net Assets 2017: $131,2092017Assets 2018: $120,243Liabilities 2018: $34,348Net Assets 2018: $85,8952018Assets 2019: $158,459Liabilities 2019: $45,885Net Assets 2019: $112,5742019Assets 2020: $305,520Liabilities 2020: $72,915Net Assets 2020: $232,6052020Assets 2021: $303,948Liabilities 2021: $43,043Net Assets 2021: $260,9052021Assets 2022: $898,949Liabilities 2022: $46,922Net Assets 2022: $852,0272022Assets 2023: $1,012,867Liabilities 2023: $222,108Net Assets 2023: $790,7592023Assets 2024: $981,376Liabilities 2024: $132,276Net Assets 2024: $849,1002024Assets 2025: $1,234,303Liabilities 2025: $495,534Net Assets 2025: $738,7692025

Highlighted filing

2024

Assets$981,376
Liabilities$132,276
Net Assets$849,100
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $248,1762011Expenses 2012: $348,5922012Expenses 2013: $497,7482013Revenue 2014: $668,487Expenses 2014: $641,199Net Income 2014: $27,2882014Revenue 2015: $727,475Expenses 2015: $767,979Net Income 2015: -$40,5042015Revenue 2016: $844,376Expenses 2016: $813,579Net Income 2016: $30,7972016Revenue 2017: $851,746Expenses 2017: $850,129Net Income 2017: $1,6172017Revenue 2018: $916,266Expenses 2018: $880,657Net Income 2018: $35,6092018Revenue 2019: $1,001,987Expenses 2019: $975,308Net Income 2019: $26,6792019Revenue 2020: $1,172,651Expenses 2020: $1,053,135Net Income 2020: $119,5162020Revenue 2021: $1,006,235Expenses 2021: $981,006Net Income 2021: $25,2292021Revenue 2022: $1,830,914Expenses 2022: $1,239,038Net Income 2022: $591,8762022Revenue 2023: $1,372,762Expenses 2023: $1,477,030Net Income 2023: -$104,2682023Revenue 2024: $1,797,656Expenses 2024: $1,739,697Net Income 2024: $57,9592024Revenue 2025: $1,813,013Expenses 2025: $1,923,747Net Income 2025: -$110,7342025

Highlighted filing

2024

Revenue$1,797,656
Expenses$1,739,697
Net Income$57,959
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,797,656
Mission and Program Overview

Mission

Villa musica makes music accessible through education, performance, and community engagement. Villa musica's vision is to provide a space for people to explore musice in their lives across all facets of the artistic experience - from inspiration to mastery, listening to performing, we seek to nurture personal growth and a connection to a vibrant musical community.

Villa musica makes music accessible through education, performance, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,229$450,850▼ $8,379
Savings and Temporary Cash Investments$221,492$253,947▲ $32,455
Land, Buildings, and Equipment, Net$97,492$107,767▲ $10,275
Accounts Receivable$2,575$25,405▲ $22,830
Pledges and Grants Receivable$24,930$5,153▼ $19,777
Inventories for Sale or Use$4,306$3,732▼ $574
Total Assets$1,012,867$981,376▼ $31,491
Other Assets Total$202,843$134,522▼ $68,321
Liabilities
Other Liabilities$150,131$79,024▼ $71,107
Accounts Payable and Accrued Expenses$71,977$53,252▼ $18,725
Total Liabilities$222,108$132,276▼ $89,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,435$514,276▼ $104,159
Net Assets With Donor Restrictions$172,324$334,824▲ $162,500
Total Net Assets Fund Balance$790,759$849,100▲ $58,341
Total Liabilities and Net Assets / Fund Balance$1,012,867$981,376▼ $31,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,261-$282,261
Other Assets Org$6,027--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiona ChatwinExecutive DiFT$109,174$109,174

Board Members and Trustees

NameTitle
Oliver HarismendyBoard Chair
Aram AkhavanVice Chair
Dan WeissDirector
Kyle IngramDirector
Melinh NguyenDirector
Serhan KotilogluDirector
Sharon PoppDirector
William GilmerDirector
Haley KoppSecretary
Richard RushtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,929
Program Service Revenue
$1,086,665
Investment Income
$24,575
Other Revenue
$41,487
All Other Contributions
$503,159
Change in Net Assets
$57,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$87,519
Total Noncash Contributions1$87,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,121
Other Expenses$461,576
Total Fundraising Expense$127,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,664$150,874$63,957$1,153,495
Fees for Services Other$27,450$112,226$57,000$196,676
Occupancy$88,994$25,100-$114,094
Payroll Taxes$78,207$12,070$1,917$92,194
Office Expenses$16,373$25,605$2,312$44,290
Other Employee Benefits$16,767$15,665-$32,432
Depreciation Depletion$17,331--$17,331
Advertising$8,094$107$2,370$10,571
Insurance$8,359$2,100-$10,459
Other Expenses$4,750$3,880$194$4,750
Travel$3,864$605$30$4,499
Information Technology$1,319$939-$2,258
Total Functional Expenses$1,250,641$361,276$127,780$1,739,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,487$41,487-$41,487
Total Events$41,487$41,487-$41,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$79,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft version of the return is sent to the finance committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with conflict of interest policy is discussed regularly in board of directors meetings. The conflict of interest policy is part of the board manual, which is reviewed during the instatement of each board member.”

Form 990, Page 6, Part VI, Line 15A

“The performance and compensation for the executive director is determined through an annual review process. The board of directors approves the budget, which includes compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Musica
EIN
20-3865008
Phone
8585508100
Address
10373 ROSELLE STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Fiona Chatwin
Title
Executive Director
Phone
8585508100
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiona Chatwin
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
56

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CYN RD STE 130, SAN DIEGO, CA 92123
Preparer
Jason C Gutzmer CPA
Phone
8584674770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Villa musica makes music accessible through education, performance, and community engagement. Villa musica's vision is to provide a space for people to explore musice in their lives across all facets of the artistic experience - from inspiration to mastery, listening to performing, we seek to nurture personal growth and a connection to a vibrant musical community.”

Form 990, Part IX, Line 11G

“Professional fees 27,450 33,829 57,000 in-kind professional fees 0 78,397 0 total 27,450 112,226 57,000”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053252
IRS990/AccountsReceivableGrp/BOYAmt02575
IRS990/AccountsReceivableGrp/EOYAmt025405
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VILLA MUSICA MAKES MUSIC ACCESSIBLE THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt02370
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107
IRS990/AdvertisingGrp/ProgramServicesAmt08094
IRS990/AdvertisingGrp/TotalAmt010571
IRS990/AllOtherContributionsAmt0503159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN FORTIN
IRS990/BooksInCareOfDetail/PhoneNum08585508100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010373 ROSELLE STREET SUITE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0459229
IRS990/CashNonInterestBearingGrp/EOYAmt0450850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024575
IRS990/CYOtherExpensesAmt0461576
IRS990/CYOtherRevenueAmt041487
IRS990/CYProgramServiceRevenueAmt01086665
IRS990/CYRevenuesLessExpensesAmt057959
IRS990/CYSalariesCompEmpBnftPaidAmt01278121
IRS990/CYTotalExpensesAmt01739697
IRS990/CYTotalFundraisingExpenseAmt0127780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01797656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017331
IRS990/DepreciationDepletionGrp/TotalAmt017331
IRS990/Desc0PROVIDING PRIVATE LESSONS, GROUP WORKSHOPS, AND PERFORMANCES TO THOSE SEEKING TO ENHANCE THEIR MUSIC SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0172324
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0334824
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01250641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt057000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027450
IRS990/FeesForServicesOtherGrp/TotalAmt0196676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FIONA CHATWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARAM AKHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER HARISMENDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm6SERHAN KOTILOGLU
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINH NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON POPP
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0141770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01797656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0939
IRS990/InformationTechnologyGrp/ProgramServicesAmt01319
IRS990/InformationTechnologyGrp/TotalAmt02258
IRS990/InsuranceGrp/ManagementAndGeneralAmt02100
IRS990/InsuranceGrp/ProgramServicesAmt08359
IRS990/InsuranceGrp/TotalAmt010459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03732
IRS990/InvestmentIncomeGrp/ExclusionAmt024575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107767
IRS990/LandBldgEquipCostOrOtherBssAmt0282261
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VILLA MUSICA MAKES MUSIC ACCESSIBLE THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. VILLA MUSICA'S VISION IS TO PROVIDE A SPACE FOR PEOPLE TO EXPLORE MUSICE IN THEIR LIVES ACROSS ALL FACETS OF THE ARTISTIC EXPERIENCE - FROM INSPIRATION TO MASTERY, LISTENING TO PERFORMING, WE SEEK TO NURTURE PERSONAL GROWTH AND A CONNECTION TO A VIBRANT MUSICAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790759
IRS990/NetAssetsOrFundBalancesEOYAmt0849100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041487
IRS990/NetUnrlzdGainsLossesInvstAmt0382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514276
IRS990/NoncashContributionsAmt087519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025100
IRS990/OccupancyGrp/ProgramServicesAmt088994
IRS990/OccupancyGrp/TotalAmt0114094
IRS990/OfficeExpensesGrp/FundraisingAmt02312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025605
IRS990/OfficeExpensesGrp/ProgramServicesAmt016373
IRS990/OfficeExpensesGrp/TotalAmt044290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202843
IRS990/OtherAssetsTotalGrp/EOYAmt0134522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032432
IRS990/OtherExpensesGrp/Desc0INSTRUMENTS & PROGRAM MAT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONFERENCES & MEETINGS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt037094
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/TotalAmt037094
IRS990/OtherExpensesGrp/TotalAmt112105
IRS990/OtherExpensesGrp/TotalAmt27449
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherLiabilitiesGrp/BOYAmt0150131
IRS990/OtherLiabilitiesGrp/EOYAmt079024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153495
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012070
IRS990/PayrollTaxesGrp/ProgramServicesAmt078207
IRS990/PayrollTaxesGrp/TotalAmt092194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FIONA CHATWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016830
IRS990/PYOtherExpensesAmt0310165
IRS990/PYOtherRevenueAmt0-10789
IRS990/PYProgramServiceRevenueAmt01012294
IRS990/PYRevenuesLessExpensesAmt0-104268
IRS990/PYSalariesCompEmpBnftPaidAmt01166865
IRS990/PYTotalExpensesAmt01477030
IRS990/PYTotalRevenueAmt01372762
IRS990/ReconcilationRevenueExpnssAmt057959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02619081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01128152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04483509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041443
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt06862413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01773081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166849
IRS990ScheduleA/Total509Grp/TotalAmt07102590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01797656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01383551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01166855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07144033
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET-LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSIC EQUIPMENT COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENTAL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134522
IRS990ScheduleD/TotalLiabilityAmt079024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087519
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA MUSICA MAKES MUSIC ACCESSIBLE THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. VILLA MUSICA'S VISION IS TO PROVIDE A SPACE FOR PEOPLE TO EXPLORE MUSICE IN THEIR LIVES ACROSS ALL FACETS OF THE ARTISTIC EXPERIENCE - FROM INSPIRATION TO MASTERY, LISTENING TO PERFORMING, WE SEEK TO NURTURE PERSONAL GROWTH AND A CONNECTION TO A VIBRANT MUSICAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE RETURN IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS DISCUSSED REGULARLY IN BOARD OF DIRECTORS MEETINGS. THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD MANUAL, WHICH IS REVIEWED DURING THE INSTATEMENT OF EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE AND COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS. THE BOARD OF DIRECTORS APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 27,450 33,829 57,000 IN-KIND PROFESSIONAL FEES 0 78,397 0 TOTAL 27,450 112,226 57,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,376
Liabilities
$132,276
Net assets
$849,100
Revenue
$1,797,656
Expenses
$1,739,697
Net income
$57,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.74$1.81$1.92$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$1.37$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.83$1.24$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.00$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.25