Civic Intelligence

Villa DI Maria Montessori School

EIN 43-0896280 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible

View Organization Page

Profile

To offer montessori education to children ages three through twelve.

1280 Simmons AvenueSaint Louis, MO 63122

www.villadimaria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,435,879

Down $11,474 (-0.2%) from 2024

Liabilities

Down

$3,325,350

Down $364,407 (-9.9%) from 2024

Net Assets

Up

$3,110,529

Up $352,933 (+13%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$3,364,643

Up $180,916 (+5.7%) from 2024

Expenses

Up

$3,167,310

Up $203,783 (+6.9%) from 2024

Net Income

Down

$197,333

Down $22,867 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $581,734Liabilities 2011: $283,819Net Assets 2011: $297,9152011Assets 2012: $734,444Liabilities 2012: $214,304Net Assets 2012: $520,1402012Assets 2013: $849,581Liabilities 2013: $181,856Net Assets 2013: $667,7252013Assets 2014: $1,221,476Liabilities 2014: $227,444Net Assets 2014: $994,0322014Assets 2016: $1,980,531Liabilities 2016: $384,037Net Assets 2016: $1,596,4942016Assets 2017: $4,565,577Liabilities 2017: $2,738,729Net Assets 2017: $1,826,8482017Assets 2018: $4,306,673Liabilities 2018: $2,275,805Net Assets 2018: $2,030,8682018Assets 2019: $3,958,982Liabilities 2019: $1,945,591Net Assets 2019: $2,013,3912019Assets 2020: $3,685,348Liabilities 2020: $1,967,123Net Assets 2020: $1,718,2252020Assets 2021: $3,612,210Liabilities 2021: $1,657,201Net Assets 2021: $1,955,0092021Assets 2022: $3,582,648Liabilities 2022: $1,321,166Net Assets 2022: $2,261,4822022Assets 2023: $6,418,214Liabilities 2023: $3,880,818Net Assets 2023: $2,537,3962023Assets 2024: $6,447,353Liabilities 2024: $3,689,757Net Assets 2024: $2,757,5962024Assets 2025: $6,435,879Liabilities 2025: $3,325,350Net Assets 2025: $3,110,5292025

Highlighted filing

2025

Assets$6,435,879
Liabilities$3,325,350
Net Assets$3,110,529
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $594,431Expenses 2011: $519,158Net Income 2011: $75,2732011Revenue 2012: $836,796Expenses 2012: $614,571Net Income 2012: $222,2252012Revenue 2013: $950,323Expenses 2013: $795,219Net Income 2013: $155,1042013Revenue 2014: $1,170,548Expenses 2014: $844,241Net Income 2014: $326,3072014Revenue 2016: $1,576,650Expenses 2016: $1,273,650Net Income 2016: $303,0002016Revenue 2017: $1,853,439Expenses 2017: $1,623,085Net Income 2017: $230,3542017Revenue 2018: $2,053,819Expenses 2018: $1,849,799Net Income 2018: $204,0202018Revenue 2019: $2,058,697Expenses 2019: $2,076,174Net Income 2019: -$17,4772019Revenue 2020: $1,616,642Expenses 2020: $1,911,808Net Income 2020: -$295,1662020Revenue 2021: $2,501,920Expenses 2021: $2,265,136Net Income 2021: $236,7842021Revenue 2022: $2,451,805Expenses 2022: $2,145,332Net Income 2022: $306,4732022Revenue 2023: $2,791,946Expenses 2023: $2,516,032Net Income 2023: $275,9142023Revenue 2024: $3,183,727Expenses 2024: $2,963,527Net Income 2024: $220,2002024Revenue 2025: $3,364,643Expenses 2025: $3,167,310Net Income 2025: $197,3332025

Highlighted filing

2025

Revenue$3,364,643
Expenses$3,167,310
Net Income$197,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,435,879
Liabilities
$3,325,350
Net assets
$3,110,529
Revenue
$3,364,643
Expenses
$3,167,310
Net income
$197,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$3.33$3.11$3.36$3.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.45$3.69$2.76$3.18$2.96$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.42$3.88$2.54$2.79$2.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.58$1.32$2.26$2.45$2.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.96$2.50$2.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.97$1.72$1.62$1.91$0.30
2019Summary only. Only limited summary data is available for this year.$3.96$1.95$2.01$2.06$2.08$0.02
2018Summary only. Only limited summary data is available for this year.$4.31$2.28$2.03$2.05$1.85$0.20
2017Summary only. Only limited summary data is available for this year.$4.57$2.74$1.83$1.85$1.62$0.23
2016Summary only. Only limited summary data is available for this year.$1.98$0.38$1.60$1.58$1.27$0.30
2014Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$1.17$0.84$0.33
2013Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$0.95$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.73$0.21$0.52$0.84$0.61$0.22
2011Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$0.59$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$3,367,245
Mission and Program Overview

Mission

To offer montessori education to children ages three through twelve.

The school's goal is to instill in each child an enthusiasm for learning, to promote thoughtful and responsible behavior and to foster respect for the natural world and other human beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,740,704$6,300,830▲ $560,126
Cash and Non-Interest-Bearing Accounts$624,447$135,049▼ $489,398
Accounts Receivable$82,202$0▼ $82,202
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,447,353$6,435,879▼ $11,474
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,444,823$3,325,350▼ $119,473
Other Liabilities$223,435--
Accounts Payable and Accrued Expenses$21,499--
Total Liabilities$3,689,757$3,325,350▼ $364,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,596$3,110,529▲ $352,933
Total Net Assets Fund Balance$2,757,596$3,110,529▲ $352,933
Total Liabilities and Net Assets / Fund Balance$6,447,353$6,435,879▼ $11,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,089,299-$8,089,299
Other Land Buildings$-1,826,775$2,172,096$345,321
Land$38,306-$38,306
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jess TaylorExecutive Director
Amy NashTrustee
Laura Ceretti-michelmanHead of School
Dale OberkfellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,062
Program Service Revenue
$3,307,523
Investment Income
$603
Other Revenue
$10,455
All Other Contributions
$46,062
Change in Net Assets
$197,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,643
Total Revenue per Audited Statements
$3,364,643
Total Revenue per Form 990
$3,364,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,192
Other Expenses$991,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,250--$1,832,250
Depreciation Depletion$261,325--$261,325
Other Employee Benefits$201,465--$201,465
Interest-$163,301-$163,301
All Other Expenses$43,922$102,869-$146,791
Payroll Taxes$142,477--$142,477
Insurance-$83,744-$83,744
Other Expenses$54,839$44,758-$44,758
Advertising-$28,185-$28,185
Office Expenses-$19,444-$19,444
Travel-$11,913-$11,913
Total Functional Expenses$2,713,096$454,214$0$3,167,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,167,310
Total Expenses per Audited Statements$3,167,310
Total Expenses per Form 990$3,167,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,119
Fundraising Direct Expenses$2,602
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Same process as previous years.”

Form 990, Part VI, Section C, Line 19

“Visit www.villiadimaria.org”

Filing and Contact Details

Filer

Filer Name
Villa Di Maria
EIN
43-0896280
Phone
3148222601
Address
1280 SIMMONS AVENUE, SAINT LOUIS, MO 63122

Signing Officer

Name
Dale Oberkfell
Title
Treasurer
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Oberkfell
Formed
1972
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
100
Volunteers
30

Preparer

Firm
FEW CPAs
Address
205 S Main, Columbia, IL 62236
Preparer
James Lunk CPA
Phone
6182814999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in basis of accounting = $162733”

Form 990, Part XI, Line 9

“Loss on sale of property and equipment = -$7133”

Form 990, Part XII, Line 1 - Other Accounting Method

“The school changed its basis of accounting from the accrual basis of accounting in accordance with accounting principles generally accepted in the united states of america ("u.s. Gaap"), to the modified cash basis of accounting. Such modifications include the recognition of property and equipment and notes payable.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from income taxes pursuant to section 501 (c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The School adopted the provisions of Accounting for Uncertainty in Income Taxes on September 1, 2013. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of August 31, 2025, no amounts have been recognized for uncertain tax positions. The Schools tax returns filed prior to fiscal year 2022 are closed.”

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IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044758
IRS990/OtherExpensesGrp/ProgramServicesAmt094264
IRS990/OtherExpensesGrp/ProgramServicesAmt182554
IRS990/OtherExpensesGrp/ProgramServicesAmt254839
IRS990/OtherExpensesGrp/TotalAmt094264
IRS990/OtherExpensesGrp/TotalAmt182554
IRS990/OtherExpensesGrp/TotalAmt254839
IRS990/OtherExpensesGrp/TotalAmt344758
IRS990/OtherLiabilitiesGrp/BOYAmt0223435
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07938
IRS990/OtherRevenueTotalAmt07938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142477
IRS990/PayrollTaxesGrp/TotalAmt0142477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE OBERKFELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLEMENTAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42537147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42537147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0917308
IRS990/PYOtherRevenueAmt07441
IRS990/PYProgramServiceRevenueAmt03099015
IRS990/PYRevenuesLessExpensesAmt0220200
IRS990/PYSalariesCompEmpBnftPaidAmt02046219
IRS990/PYTotalExpensesAmt02963527
IRS990/PYTotalRevenueAmt03183727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03307523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt08089299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08089299
IRS990ScheduleD/ExpensesSubtotalAmt03167310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1826775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02172096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345321
IRS990ScheduleD/RevenueSubtotalAmt03364643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes pursuant to section 501 (c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The School adopted the provisions of Accounting for Uncertainty in Income Taxes on September 1, 2013. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of August 31, 2025, no amounts have been recognized for uncertain tax positions. The Schools tax returns filed prior to fiscal year 2022 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06300830
IRS990ScheduleD/TotalExpensesPerForm990Amt03167310
IRS990ScheduleD/TotalRevenuePerForm990Amt03364643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03364643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03167310
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNOUNCEMENT OF NON-DISCRIMINATION POLICY IS MADE IN NEWS AD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME PROCESS AS PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VISIT WWW.VILLIADIMARIA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in basis of accounting = $162733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on sale of property and equipment = -$7133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL CHANGED ITS BASIS OF ACCOUNTING FROM THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP"), TO THE MODIFIED CASH BASIS OF ACCOUNTING. SUCH MODIFICATIONS INCLUDE THE RECOGNITION OF PROPERTY AND EQUIPMENT AND NOTES PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1 - Other Accounting Method
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06447353
IRS990/TotalAssetsEOYAmt06435879
IRS990/TotalAssetsGrp/BOYAmt06447353
IRS990/TotalAssetsGrp/EOYAmt06435879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046062
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02713096
IRS990/TotalFunctionalExpensesGrp/TotalAmt03167310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03689757
IRS990/TotalLiabilitiesEOYAmt03325350
IRS990/TotalLiabilitiesGrp/BOYAmt03689757
IRS990/TotalLiabilitiesGrp/EOYAmt03325350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02757596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03110529
IRS990/TotalProgramServiceExpensesAmt02713096
IRS990/TotalProgramServiceRevenueAmt03307523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03316064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03364643
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06447353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06435879
IRS990/TravelGrp/ManagementAndGeneralAmt011913
IRS990/TravelGrp/TotalAmt011913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 SIMMONS AVENUE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VILLADIMARIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE OBERKFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DI MARIA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0430896280
ReturnHeader/Filer/PhoneNum03148222601
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 SIMMONS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621

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