Civic Intelligence

Villarreal Virginia Academy

EIN 82-5039054 • 501(c)3 • Springfield, VA

Profile

Our mission is to develop soccer players to reach their maximum potential in a safe, professional, fun and challenging environment helping players to remain healthy with structured exercises, prevent obesity, teach and promote teamwork and social skills.

PO Box 2816Springfield, VA 22152

www.villarrealva.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$701,819

Up $168,781 (+32%) from 2024

Liabilities

Up

$614,941

Up $78,601 (+15%) from 2024

Net Assets

Up

$86,878

Up $90,180 (+2731%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$1,141,895

Up $102,699 (+9.9%) from 2024

Expenses

Up

$1,051,715

Up $13,977 (+1.3%) from 2024

Net Income

Up

$90,180

Up $88,722 (+6085%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $462,317Liabilities 2018: $02018Assets 2019: $204,267Liabilities 2019: $186,415Net Assets 2019: $17,8522019Assets 2021: $220,778Liabilities 2021: $232,505Net Assets 2021: -$11,7272021Assets 2022: $239,194Liabilities 2022: $247,962Net Assets 2022: -$8,7682022Assets 2023: $344,752Liabilities 2023: $349,012Net Assets 2023: -$4,2602023Assets 2024: $533,038Liabilities 2024: $536,340Net Assets 2024: -$3,3022024Assets 2025: $701,819Liabilities 2025: $614,941Net Assets 2025: $86,8782025

Highlighted filing

2025

Assets$701,819
Liabilities$614,941
Net Assets$86,878
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,038,632Expenses 2019: $1,020,780Net Income 2019: $17,8522019Revenue 2021: $389,610Expenses 2021: $447,677Net Income 2021: -$58,0672021Revenue 2022: $606,818Expenses 2022: $603,859Net Income 2022: $2,9592022Revenue 2023: $634,290Expenses 2023: $629,782Net Income 2023: $4,5082023Revenue 2024: $1,039,196Expenses 2024: $1,037,738Net Income 2024: $1,4582024Revenue 2025: $1,141,895Expenses 2025: $1,051,715Net Income 2025: $90,1802025

Highlighted filing

2025

Revenue$1,141,895
Expenses$1,051,715
Net Income$90,180
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$701,819
Liabilities
$614,941
Net assets
$86,878
Revenue
$1,141,895
Expenses
$1,051,715
Net income
$90,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$1.14$1.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.00$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.00$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.61$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.39$0.45$0.06
2019Summary only. Only limited summary data is available for this year.$0.20$0.19$0.02$1.04$1.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,141,895
Mission and Program Overview

Mission

Our mission is to develop soccer players to reach their maximum potential in a safe, professional, fun and challenging environment helping players to remain healthy with structured exercises, prevent obesity, teach and promote teamwork and social skills.

Provide outstanding soccer experiences & maximize one's potential in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,981$501,819▼ $6,162
Savings and Temporary Cash Investments$25,057$200,000▲ $174,943
Total Assets$533,038$701,819▲ $168,781
Liabilities
Deferred Revenue$500,722$586,620▲ $85,898
Other Liabilities$23,677$26,573▲ $2,896
Accounts Payable and Accrued Expenses$11,941$1,748▼ $10,193
Total Liabilities$536,340$614,941▲ $78,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,302$86,878▲ $90,180
Total Net Assets Fund Balance$-3,302$86,878▲ $90,180
Total Liabilities and Net Assets / Fund Balance$533,038$701,819▲ $168,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony AmatoExecutive DirectorFT$124,000$124,000
Carlos ArandaTechnical Director & Bod ChairFT$124,000$124,000

Board Members and Trustees

NameTitle
Bruce LabovitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,138,045
Investment Income
$3,850
Other Revenue
$0
Change in Net Assets
$90,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,443
Salaries, Compensation, and Employee Benefits$253,871
Grants and Similar Amounts Paid$230,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,210--$312,210
Current Officers, Directors, Trustees, and Key Employees$161,200$86,800-$248,000
Grants to Domestic Individuals$230,401--$230,401
Occupancy$27,276$5,786-$33,062
Office Expenses$15,116$7,639-$22,755
Fees for Services Accounting-$8,560-$8,560
Insurance-$7,733-$7,733
Other Expenses$6,019--$6,019
Payroll Taxes$3,816$2,055-$5,871
All Other Expenses$4,541--$4,541
Advertising-$4,007-$4,007
Travel$3,381--$3,381
Information Technology$1,279$1,278-$2,557
Conferences and Meetings$2,224--$2,224
Fees for Services Legal-$550-$550
Total Functional Expenses$927,307$124,408$0$1,051,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vcf$26,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 1A

“The board of directors, by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees of the board, each of which shall consist of one (1) or more directors, which committees of the board, to the extent provided in the resolution, shall have and exercise the authority of the board of directors of "viva" except no committee of the board shall (a) authorize distributions, (b) fill vacancies on the board of directors or on any committee of the board, or (c) adopt, amend, or repeal the by-laws.”

Form 990, Part VI, Section B, Line 11B

“All members of the board will be provided a draft of the form 990 for review, comment, and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are discussed on periodic board phone calls.”

Form 990, Part VI, Section B, Line 15

“All board members review and approve the annual budget which includes details of all compensation for all staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public. Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Villarreal Virginia Academy
EIN
82-5039054
Phone
7033387008
Address
PO BOX 2816, SPRINGFIELD, VA 22152

Signing Officer

Name
Carlos Aranda
Title
Officer
Phone
7033387008
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Aranda
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 299,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 299,451. Referees fees: program service expenses 12,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,759.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OUTSTANDING SOCCER EXPERIENCES & MAXIMIZE ONE'S POTENTIAL IN ALL AREAS OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04007
IRS990/AdvertisingGrp/TotalAmt04007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04541
IRS990/AllOtherExpensesGrp/TotalAmt04541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLOS ARANDA
IRS990/BooksInCareOfDetail/PhoneNum07033387008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2816
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022152
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0507981
IRS990/CashNonInterestBearingGrp/EOYAmt0501819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02224
IRS990/ConferencesMeetingsGrp/TotalAmt02224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0230401
IRS990/CYInvestmentIncomeAmt03850
IRS990/CYOtherExpensesAmt0567443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01138045
IRS990/CYRevenuesLessExpensesAmt090180
IRS990/CYSalariesCompEmpBnftPaidAmt0253871
IRS990/CYTotalExpensesAmt01051715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0500722
IRS990/DeferredRevenueGrp/EOYAmt0586620
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTERED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES (AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE) AND TO PROMOTE AND SUPPORT FUNDING AND OTHER RESOURCES IN FURTHERANCE TO PROVIDE SOCCER AND SPORTS ACTIVITIES. OUR MISSION IS TO DEVELOP SOCCER PLAYERS TO REACH THEIR MAXIMUM POTENTIAL IN A SAFE, PROFESSIONAL, FUN, AND CHALLENGING ENVIRONMENT HELPING PLAYERS TO REMAIN HEALTHY WITH STRUCTURED EXERCISES, PREVENT OBESITY, TEACH AND PROMOTE TEAMWORK AND SOCIAL SKILLS. OUR TEAMS, HAD ACCOMPLISHED SEVERAL CHAMPIONSHIP IN OUR LEAGUES, VPSL (ECNL), EDP, NCSL AND SEVERAL CHAMPIONSHIPS IN TOURNAMENTS. WE CONTINUE TO PROVIDE SCHOLARSHIPS TO FAMILIES IN NEED, AND WE WILL CONTINUE TO DO SO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0927307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08560
IRS990/FeesForServicesAccountingGrp/TotalAmt08560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312210
IRS990/FeesForServicesOtherGrp/TotalAmt0312210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LABOVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TECHNICAL DIRECTOR & BOD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0230401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230401
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01141895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01278
IRS990/InformationTechnologyGrp/ProgramServicesAmt01279
IRS990/InformationTechnologyGrp/TotalAmt02557
IRS990/InsuranceGrp/ManagementAndGeneralAmt07733
IRS990/InsuranceGrp/TotalAmt07733
IRS990/InvestmentIncomeGrp/ExclusionAmt03850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DEVELOP SOCCER PLAYERS TO REACH THEIR MAXIMUM POTENTIAL IN A SAFE, PROFESSIONAL, FUN AND CHALLENGING ENVIRONMENT HELPING PLAYERS TO REMAIN HEALTHY WITH STRUCTURED EXERCISES, PREVENT OBESITY, TEACH AND PROMOTE TEAMWORK AND SOCIAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3302
IRS990/NetAssetsOrFundBalancesEOYAmt086878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05786
IRS990/OccupancyGrp/ProgramServicesAmt027276
IRS990/OccupancyGrp/TotalAmt033062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt015116
IRS990/OfficeExpensesGrp/TotalAmt022755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VCF LICENSING FEE
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ECNL PLAYERS CARD
IRS990/OtherExpensesGrp/ProgramServicesAmt086429
IRS990/OtherExpensesGrp/ProgramServicesAmt163415
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36019
IRS990/OtherExpensesGrp/TotalAmt086429
IRS990/OtherExpensesGrp/TotalAmt163415
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36019
IRS990/OtherLiabilitiesGrp/BOYAmt023677
IRS990/OtherLiabilitiesGrp/EOYAmt026573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt03816
IRS990/PayrollTaxesGrp/TotalAmt05871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLOS ARANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAIN TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295672
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0475810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01039186
IRS990/PYRevenuesLessExpensesAmt01458
IRS990/PYSalariesCompEmpBnftPaidAmt0266256
IRS990/PYTotalExpensesAmt01037738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01138045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01138045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03715338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03884
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03807925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389605
IRS990ScheduleA/Total509Grp/TotalAmt03807925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03811809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0230401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DISCOUNTS ARE GIVEN BASED ON THE FINANCIAL NEEDS OF THE STUDENTS/PLAYERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES OF THE BOARD, EACH OF WHICH SHALL CONSIST OF ONE (1) OR MORE DIRECTORS, WHICH COMMITTEES OF THE BOARD, TO THE EXTENT PROVIDED IN THE RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS OF "VIVA" EXCEPT NO COMMITTEE OF THE BOARD SHALL (A) AUTHORIZE DISTRIBUTIONS, (B) FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE OF THE BOARD, OR (C) ADOPT, AMEND, OR REPEAL THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD WILL BE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED ON PERIODIC BOARD PHONE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW AND APPROVE THE ANNUAL BUDGET WHICH INCLUDES DETAILS OF ALL COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 299,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,451. REFEREES FEES: PROGRAM SERVICE EXPENSES 12,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533038
IRS990/TotalAssetsEOYAmt0701819
IRS990/TotalAssetsGrp/BOYAmt0533038
IRS990/TotalAssetsGrp/EOYAmt0701819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536340
IRS990/TotalLiabilitiesEOYAmt0614941
IRS990/TotalLiabilitiesGrp/BOYAmt0536340
IRS990/TotalLiabilitiesGrp/EOYAmt0614941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0927307
IRS990/TotalProgramServiceRevenueAmt01138045
IRS990/TotalReportableCompFromOrgAmt0248000
IRS990/TotalRevenueGrp/ExclusionAmt03850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01138045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03381
IRS990/TravelGrp/TotalAmt03381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2816
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022152
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VILLARREALVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ARANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033387008
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLARREAL VIRGINIA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0825039054
ReturnHeader/Filer/PhoneNum07033387008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2816
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02026-02-05T11:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.