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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Apr 10, 2024
- Return Version
- 2022v7.0
Mission and Program Overview
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.
Filing and Contact Details
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
- 2024-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pwc US Tax Llp
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Erica R Mcreynolds
- Phone
- 2673303000
Raw XML Appendix226 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 | -33307 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 274033 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 576118 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -609425 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 302085 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 302085 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 609425 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -609425 |
| 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 | 7805 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 2700000 |
| 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/MACRSDedForAstInSrvcBfrPYAmt | 0 | 579435 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 91770 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 1 | false |
| IRS4562/MeetRqrForAutoDemoUseInd | 2 | false |
| IRS4562/NextYearCarryoverAmt | 0 | 8219 |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 1 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 2 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 1 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 2 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 1 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 2 | false |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 414 |
| IRS4562/TotalDepreciationAmt | 0 | 579435 |
| IRS4562/TotalDepreciationAmt | 1 | 0 |
| IRS4562/TotalDepreciationAmt | 2 | 91770 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 414 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 1 | false |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 2 | false |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 302085 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 302085 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET LONG TERM GAIN-LTD PTSHP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 302085 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 302085 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 609425 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -609425 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET SHORT TERM LOSS-LTD PTSHP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 609425 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -609425 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BalanceDueAmt | 0 | 0 |
| 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 | 2319330082 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| 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 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | YEARBOOK |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 6205 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 9093 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 34560 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 6205 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 6205 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 43653 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | -33307 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 579435 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 91770 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 64794 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 374875 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 1216 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 15138 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | ATHLETICS ADVERTISING |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 1080679 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 1080679 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 1080679 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 22737131 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 35972097 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 5980852 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 119052 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 142849 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 6900 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 5980852 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 119052 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 142849 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 6900 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 6205 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 1080679 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 5980852 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 119052 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 142849 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 6900 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2601880 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 3587762 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 17758 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 88944 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 7450 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 560000 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 209554 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 4268 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 24629 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1383426 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 4052 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 50461 |
| 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 | 32235 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2914888 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 6135052 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1199743 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 6205 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 154543 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 7450 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 579435 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 91770 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 6205 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 1484990 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 6205 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1451683 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 5980852 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1199731 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 6205 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 142849 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 6900 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1451683 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 5980852 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1199731 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 6205 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 142849 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 6900 |
| 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 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | TRAVEL TOURS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -1463205 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -154200 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -12 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -11694 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -550 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -1463205 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -154200 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -12 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -11694 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -550 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| 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 | 2024-04-10 |
| 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 | 920460586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PWC US TAX 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 | 2024-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICA R MCREYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2024-04-12T17:48:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NEIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -