Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 13, 2023
- Return Version
- 2021v4.3
Mission
Villanova university is a catholic augustinian community of higher education, committed to excellence and distinction in the discovery, dissemination and application of knowledge. Inspired by the life and teaching of jesus christ, the university is grounded in the wisdom of the catholic intellectual tradition and advances a deeper understanding of the relationship between faith and reason. Villanova emphasizes and celebrates the liberal arts and sciences as foundational to all academic programs. The university community welcomes and respects members of all faiths who seek to nurture a concern for the common good and who share an enthusiasm for the challenge of responsible and productive citizenship in order to build a just and peaceful world.
Filer
- Filer Name
- Villanova University
- EIN
- 23-1352688
- In Care Of
- % NEIL J HORGAN VP FOR FIN & C
- Phone
- 6105194535
- Address
- 800 LANCASTER AVENUE, VILLANOVA, PA 19085-1676
Signing Officer
- Name
- Peter Donohue Osa
- Title
- VP for Finance&CFO
- Phone
- 6105194535
- Signed
- 2023-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Erica R Mcreynolds
- Phone
- 2673303000
Raw XML Appendix210 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 2380713 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 282487 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 2380713 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2819975 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -439262 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2537488 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -439262 |
| IRS4562/BusinessOrActivityTxt | 0 | ACCOMMODATION AND FOOD SERVICES - 720000 |
| IRS4562/BusinessOrActivityTxt | 1 | PARTNERSHIP INVESTMENTS - 901101 |
| IRS4562/BusinessOrActivityTxt | 2 | EXTERNAL USE OF ATHLETIC FACILITIES - 71 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 191 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 2620000 |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceToSupportDeductionInd | 2 | false |
| IRS4562/EvidenceToSupportDeductionInd | 3 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 2 | false |
| IRS4562/EvidenceWrittenInd | 3 | false |
| IRS4562/NextYearCarryoverAmt | 0 | 7391 |
| IRS4562/OtherDepreciationAmt | 0 | 514981 |
| IRS4562/OtherDepreciationAmt | 1 | 82272 |
| IRS4562/TentativeDeductionAmt | 0 | 7200 |
| IRS4562/TotalDepreciationAmt | 0 | 514981 |
| IRS4562/TotalDepreciationAmt | 1 | 82272 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 7200 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2537492 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -4 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET LONG TERM GAIN-LTD PTSHP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | LONG TERM LOSS FROM FORM 6781 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2537488 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -439259 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -3 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET SHORT TERM LOSS-LTD PTSHP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | SHORT TERM LOSS FROM FORM 6781 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -439262 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 12 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIL J HORGAN VP FOR FIN & CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6105194535 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 LANCASTER AVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLANOVA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19085 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2287455797 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 400074 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/GroupExemptionNum | 0 | 0928 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 400086 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 400086 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | YEARBOOK |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 3350 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 76358 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 27596 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 3350 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 3350 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 103954 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 2380713 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 514981 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 82272 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 64290 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 141101 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 6428 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 17283 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | ATHLETICS ADVERTISING |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 1039171 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 1039171 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 1039171 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 23979527 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 40429687 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2371100 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 28511 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 149114 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2371100 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 28511 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 149114 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 3350 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 1039171 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 2371100 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 28511 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 149114 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1943565 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 1858068 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 21038 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 60 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 90661 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 540000 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 100473 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 420 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 60471 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 492753 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 21425 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 57611 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 7368 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2229523 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 3107376 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1170754 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 3350 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 60 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 165555 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 514981 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 82272 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 3350 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -375389 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -58545 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 3350 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2005324 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 2371100 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1067682 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 3350 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -58545 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 149114 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2005324 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 2371100 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1067682 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 3350 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -58545 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 149114 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | ACCOMMODATION AND FOOD SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | EXTERNAL USE OF ATHLETIC FACILITIES |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | YEARBOOK |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | RENTAL REAL ESTATE |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | GRAPHIC SERVICES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -224199 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -736276 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -103072 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -58605 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -16441 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -224199 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -736276 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -103072 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -58605 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -16441 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 400086 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER DONOHUE OSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FOR FINANCE&CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105194535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLANOVA UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 231352688 |
| ReturnHeader/Filer/InCareOfNm | 0 | % NEIL J HORGAN VP FOR FIN & C |
| ReturnHeader/Filer/PhoneNum | 0 | 6105194535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 LANCASTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILLANOVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 190851676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134008324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PricewaterhouseCoopers LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 MARKET ST SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2673303000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICA R MCREYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2023-04-17T10:46:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NEIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -