Civic Intelligence

Villa DI Maria Montessori School

990 • Fiscal year 2024 • EIN 43-0896280

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.VILLADIMARIA.ORG

View Organization Page

1280 Simmons AvenueSaint Louis, MO 63122

(314) 822-2601

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$17,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,447,353

Up $29,139 (+0.5%) from 2023

Net Assets

Up

$2,757,596

Up $220,200 (+8.7%) from 2023

Liabilities

Down

$3,689,757

Down $191,061 (-4.9%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$3,183,727

Up $391,781 (+14%) from 2023

Expenses

Up

$2,963,527

Up $447,495 (+18%) from 2023

Net Income

Down

$220,200

Down $55,714 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$6,447,353
Liabilities$3,689,757
Net Assets$2,757,596
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$3,183,727
Expenses$2,963,527
Net Income$220,200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,183,727
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$5,870,856$5,740,704▼ $130,152
Cash and Non-Interest-Bearing Accounts$479,550$624,447▲ $144,897
Accounts Receivable$58,260$82,202▲ $23,942
Prepaid Expenses and Deferred Charges$9,548$0▼ $9,548
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-
Total Assets$6,418,214$6,447,353▲ $29,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,505,140$3,444,823▼ $60,317
Other Liabilities$334,776$223,435▼ $111,341
Accounts Payable and Accrued Expenses$40,902$21,499▼ $19,403
Total Liabilities$3,880,818$3,689,757▼ $191,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,537,396$2,757,596▲ $220,200
Total Net Assets Fund Balance$2,537,396$2,757,596▲ $220,200
Total Liabilities and Net Assets / Fund Balance$6,418,214$6,447,353▲ $29,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,277,384-$7,277,384
Other Land Buildings$-1,574,986$1,978,954$403,968
Land$38,306-$38,306
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ceretti-michelmanHead of SchoolPT$17,000$17,000

Board Members and Trustees

NameTitle
Jess TaylorExecutive Director
Amy NashTrustee
Dale OberkfellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,766
Program Service Revenue
$3,099,015
Investment Income
$505
Other Revenue
$7,441
All Other Contributions
$76,766
Change in Net Assets
$220,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,727
Total Revenue per Audited Statements
$3,183,727
Total Revenue per Form 990
$3,183,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,219
Other Expenses$917,308
Total Fundraising Expense$2,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,663--$1,612,663
Other Employee Benefits$270,219--$270,219
Depreciation Depletion$252,237--$252,237
Interest-$164,950-$164,950
Payroll Taxes$146,337--$146,337
All Other Expenses$47,120$67,504$2,125$116,749
Insurance-$86,869-$86,869
Other Expenses$42,586$52,943-$42,586
Advertising-$38,911-$38,911
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Office Expenses-$13,051-$13,051
Total Functional Expenses$2,537,174$424,228$2,125$2,963,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,963,527
Total Expenses per Audited Statements$2,963,527
Total Expenses per Form 990$2,963,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition & Supplemental Care$221,630
Payroll Liabilities$1,805
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
2025-03-06
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
92
Volunteers
30

Preparer

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

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.on september 1, 2013, the school adopted the provisions of accounting for uncertainty in income taxes. This accounting standard requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of the standard had no impact on the school's statement of financial position or statement of activites. The school does not believe its financial statements include (or reflect) any uncertain tax positions. The school's tax returns filed prior to 2021 are closed.”

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IRS990/ProgramServiceRevenueGrp/Desc3SUPPLEMENTAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42365170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42365170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052423
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739830
IRS990/PYOtherRevenueAmt06302
IRS990/PYProgramServiceRevenueAmt02733221
IRS990/PYRevenuesLessExpensesAmt0275914
IRS990/PYSalariesCompEmpBnftPaidAmt01776202
IRS990/PYTotalExpensesAmt02516032
IRS990/PYTotalRevenueAmt02791946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03099015
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/BookValueAmt07277384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07277384
IRS990ScheduleD/ExpensesSubtotalAmt02963527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1574986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01978954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION & SUPPLEMENTAL CARE
IRS990ScheduleD/RevenueSubtotalAmt03183727
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.ON SEPTEMBER 1, 2013, THE SCHOOL ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS ACCOUNTING STANDARD REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THE STANDARD HAD NO IMPACT ON THE SCHOOL'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITES. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE SCHOOL'S TAX RETURNS FILED PRIOR TO 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05740704
IRS990ScheduleD/TotalExpensesPerForm990Amt02963527
IRS990ScheduleD/TotalLiabilityAmt0223435
IRS990ScheduleD/TotalRevenuePerForm990Amt03183727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02963527
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06418214
IRS990/TotalAssetsEOYAmt06447353
IRS990/TotalAssetsGrp/BOYAmt06418214
IRS990/TotalAssetsGrp/EOYAmt06447353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076766
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537174
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03880818
IRS990/TotalLiabilitiesEOYAmt03689757
IRS990/TotalLiabilitiesGrp/BOYAmt03880818
IRS990/TotalLiabilitiesGrp/EOYAmt03689757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02537396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02757596
IRS990/TotalProgramServiceExpensesAmt02537174
IRS990/TotalProgramServiceRevenueAmt03099015
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03106310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03183727
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06418214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06447353
IRS990/TravelGrp/TotalAmt00
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/SignatureDt02025-03-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEW CPAs

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
$6,447,353
Liabilities
$3,689,757
Net assets
$2,757,596
Revenue
$3,183,727
Expenses
$2,963,527
Net income
$220,200
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