Civic Intelligence

Villa Academy

990 • Fiscal year 2015 • EIN 91-0978575

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.THEVILLA.ORG

View Organization Page

5001 NE 50th StreetSeattle, WA 98105

(206) 729-0219

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$191,949

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,927,798

Up $1,419,963 (+8.1%) from 2014

Net Assets

Up

$10,041,769

Up $1,491,008 (+17%) from 2014

Liabilities

Down

$8,886,029

Down $71,045 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$9,693,154

Up $1,988,073 (+26%) from 2014

Expenses

Up

$8,169,007

Up $842,593 (+12%) from 2014

Net Income

Up

$1,524,147

Up $1,145,480 (+303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $15,771,030Liabilities 2011: $8,001,690Net Assets 2011: $7,769,3402011Assets 2012: $15,543,584Liabilities 2012: $7,840,435Net Assets 2012: $7,703,1492012Assets 2013: $15,681,991Liabilities 2013: $7,641,893Net Assets 2013: $8,040,0982013Assets 2014: $17,507,835Liabilities 2014: $8,957,074Net Assets 2014: $8,550,7612014Assets 2015: $18,927,798Liabilities 2015: $8,886,029Net Assets 2015: $10,041,7692015Assets 2016: $19,972,035Liabilities 2016: $8,530,488Net Assets 2016: $11,441,5472016Assets 2017: $21,485,551Liabilities 2017: $8,609,345Net Assets 2017: $12,876,2062017Assets 2018: $21,954,178Liabilities 2018: $8,508,384Net Assets 2018: $13,445,7942018Assets 2019: $22,241,328Liabilities 2019: $8,115,559Net Assets 2019: $14,125,7692019Assets 2020: $23,191,526Liabilities 2020: $8,611,169Net Assets 2020: $14,580,3572020Assets 2021: $22,485,797Liabilities 2021: $7,742,546Net Assets 2021: $14,743,2512021Assets 2022: $24,276,388Liabilities 2022: $7,680,404Net Assets 2022: $16,595,9842022Assets 2023: $26,365,553Liabilities 2023: $7,929,531Net Assets 2023: $18,436,0222023Assets 2024: $26,292,793Liabilities 2024: $8,196,266Net Assets 2024: $18,096,5272024Assets 2025: $26,507,800Liabilities 2025: $8,181,491Net Assets 2025: $18,326,3092025

Highlighted filing

2015

Assets$18,927,798
Liabilities$8,886,029
Net Assets$10,041,769
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,279,1392011Expenses 2012: $6,944,0102012Expenses 2013: $6,919,8422013Revenue 2014: $7,705,081Expenses 2014: $7,326,414Net Income 2014: $378,6672014Revenue 2015: $9,693,154Expenses 2015: $8,169,007Net Income 2015: $1,524,1472015Revenue 2016: $10,017,431Expenses 2016: $8,559,053Net Income 2016: $1,458,3782016Revenue 2017: $10,282,199Expenses 2017: $9,045,861Net Income 2017: $1,236,3382017Revenue 2018: $10,583,327Expenses 2018: $9,944,537Net Income 2018: $638,7902018Revenue 2019: $10,796,887Expenses 2019: $10,165,485Net Income 2019: $631,4022019Revenue 2020: $11,230,330Expenses 2020: $10,834,523Net Income 2020: $395,8072020Revenue 2021: $11,284,257Expenses 2021: $11,405,075Net Income 2021: -$120,8182021Revenue 2022: $13,840,238Expenses 2022: $11,748,792Net Income 2022: $2,091,4462022Revenue 2023: $14,780,949Expenses 2023: $12,964,570Net Income 2023: $1,816,3792023Revenue 2024: $13,639,576Expenses 2024: $14,216,103Net Income 2024: -$576,5272024Revenue 2025: $15,398,634Expenses 2025: $15,360,545Net Income 2025: $38,0892025

Highlighted filing

2015

Revenue$9,693,154
Expenses$8,169,007
Net Income$1,524,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,851,947
Mission and Program Overview

Mission

Villa academy is a catholic independent school dedicated to excellence in the education of the whole child and guided by the cabrinian tradition of educating compassionate hearts and confident minds.

Villa academy is a catholic independent school serving grades preschool through eighth grade, dedicated to excellence in the education of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,096,006$12,348,459▲ $252,453
Cash and Non-Interest-Bearing Accounts$2,084,762$1,961,307▼ $123,455
Savings and Temporary Cash Investments$1,705,405$1,890,716▲ $185,311
Pledges and Grants Receivable$0$1,166,482▲ $1,166,482
Investments in Publicly Traded Securities$1,144,545$1,114,781▼ $29,764
Intangible Assets$232,030$188,268▼ $43,762
Prepaid Expenses and Deferred Charges$169,258$185,244▲ $15,986
Accounts Receivable$75,829$72,541▼ $3,288
Total Assets$17,507,835$18,927,798▲ $1,419,963
Liabilities
Tax Exempt Bond Liabilities$7,774,829$7,527,935▼ $246,894
Accounts Payable and Accrued Expenses$650,211$791,154▲ $140,943
Deferred Revenue$532,034$566,940▲ $34,906
Total Liabilities$8,957,074$8,886,029▼ $71,045
Net Assets / Fund Balance
Unrestricted Net Assets$6,912,531$7,494,158▲ $581,627
Temporarily Rstr Net Assets$581,335$1,490,626▲ $909,291
Permanently Rstr Net Assets$1,056,895$1,056,985▲ $90
Total Net Assets Fund Balance$8,550,761$10,041,769▲ $1,491,008
Total Liabilities and Net Assets / Fund Balance$17,507,835$18,927,798▲ $1,419,963

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110,878-$10,110,878
Buildings$1,784,788$2,826,246$4,611,034
Equipment$233,368$369,544$602,912
Other Land Buildings$219,425-$219,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,144,545$180▲ $42,063$72,007$1,114,781
2013$1,265,460-▲ $230,430$351,345$1,144,545
2012$988,617$56,045▲ $220,798-$1,265,460
2011$875,953$98,482▲ $14,182-$988,617
2010$663,822$45,054▲ $167,077-$875,953
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MilroyHead of SchoolFT$169,500$22,449$191,949
Joan HudsonDirector of Institutional AdvancementFT$102,010$18,050$120,060
Cynthia WrightDirector of Business & FinanceFT$101,739$18,193$119,932

Board Members and Trustees

NameTitle
Randy BanneckerBoard Chair
Becky WilliamsVice Chair
Aaron SingletonDirector
Antonio DesapioDirector
Bill WagnerDirector
Brian VathDirector
Colleen MoffittDirector
David FerreroDirector
Didi SalujaDirector
Fr Stephen OkumuDirector
Jennifer RobertsDirector
Kara AndersonDirector
Kelli Smith-baileyDirector
Kim WilliamsDirector
Kristen PiedraDirector
Liz SwiftDirector
Mark GreyDirector
Mary PetersenDirector
Pat MccabeDirector
Scott SmithDirector
Todd JablonskiDirector
Tom VailDirector
Chrissy AcarreguiSecretary
Tim PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,677
Program Service Revenue
$7,519,174
Investment Income
$92,209
Other Revenue
$92,094
All Other Contributions
$1,752,498
Change in Net Assets
$1,524,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table268$161,963Auction Sales Procee
Total Noncash Contributions268$161,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,979,153
Revenue Not Reported on Financial Statements
$714,001
Revenue Not Reported on Form 990
$-33,139
Other Revenue Adjustments
$714,001
Total Revenue per Audited Statements
$8,946,014
Total Revenue per Form 990
$9,693,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,256,036
Other Expenses$2,198,970
Grants and Similar Amounts Paid$714,001
Total Fundraising Expense$596,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,819$648,342$211,386$3,706,547
Other Employee Benefits$627,371$140,368$45,904$813,643
Grants to Domestic Individuals$714,001--$714,001
Occupancy$419,508$46,612-$466,120
Payroll Taxes$266,206$61,218$20,025$347,449
Depreciation Depletion$274,041$30,449-$304,490
Current Officers, Directors, Trustees, and Key Employees$152,286$34,556$11,271$198,113
Pension Plan Contributions$147,732$32,066$10,486$190,284
Office Expenses$84,223$94,162-$178,385
Interest$127,166$14,130-$141,296
Other Expenses$117,063-$243,308$117,063
Information Technology$24,108$53,654-$77,762
All Other Expenses--$54,479$54,479
Advertising$34,160--$34,160
Fees for Services Other-$21,311-$21,311
Conferences and Meetings$11,983--$11,983
Fees for Services Legal-$1,467-$1,467
Total Functional Expenses$6,393,813$1,178,335$596,859$8,169,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,169,007
Expenses per Audited Statements$7,455,006
Total Expenses per Audited Statements$7,455,006
Expenses Not Reported on Financial Statements$714,001
Other Expense Adjustments$714,001
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,241
Fundraising Direct Expenses$110,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$379,932$148,241$38,379$109,862
Total Events$379,932$148,241$110,943$37,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Commission2011-12-01$8,262,000VILLA ACADEMY PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,262,000-$734,065$165,240

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 8B

“Committee meeting minutes taken during committee meetings, submitted for approval/changes at the following committee meeting (exception is executive committee, which does not keep meeting minutes).”

Form 990, Part VI, Section B, Line 11

“Reviewed by the business manager with the head of school and the board treasurer; also reviewed by the finance committee.”

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

“Policy is included in the faculty/staff handbook and all employees are required to sign acknowledgement of receipt of this document; should a conflict-of-interest issue arise, employees are required to inform the board chair or appropriate person as soon as possible; responsive action would be determined after all information was gathered.”

Form 990, Part VI, Section B, Line 15

“Head of school's compensation is determined by the board chair, who negotiates this employment agreement on behalf of the board. The current head's initial compensation was approved prior to his doh on 7/1/2011, and his new contract/compensation completed for 7/1/2014. Compensation for other key employees of the school is determined by the head of school in conjuction with comparison data and the board treasurer with the finance committee as a part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Academy
EIN
91-0978575
Phone
2067290219
Address
5001 NE 50TH STREET, SEATTLE, WA 98105

Signing Officer

Name
John K Milroy
Title
Head of School
Phone
2067290219
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Milroy
Formed
1976
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
114
Volunteers
400

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide income for tuition assistance to qualified students”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue on the financial statements 714,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue on the financial statements 714,001.”

Raw XML AppendixShowing 400 of 722 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518050
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISSY ACARREGUI
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GREY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN PIEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER ROBERTS
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IRS990/Form990PartVIISectionAGrp/PersonNm13AARON SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLI SMITH-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTONIO DESAPIO
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22FR STEPHEN OKUMU
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN VATH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MILROY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CYNTHIA WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231691
IRS990/FundraisingDirectExpensesAmt0110943
IRS990/FundraisingGrossIncomeAmt0148241
IRS990/GainOrLossGrp/SecuritiesAmt053537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0714001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0714001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0714001
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101387
IRS990/GrossReceiptsAmt09851947
IRS990/GrossRentsGrp/RealAmt051560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053654
IRS990/InformationTechnologyGrp/ProgramServicesAmt024108
IRS990/InformationTechnologyGrp/TotalAmt077762
IRS990/IntangibleAssetsGrp/BOYAmt0232030
IRS990/IntangibleAssetsGrp/EOYAmt0188268
IRS990/InterestGrp/ManagementAndGeneralAmt014130
IRS990/InterestGrp/ProgramServicesAmt0127166
IRS990/InterestGrp/TotalAmt0141296
IRS990/InvestmentIncomeGrp/ExclusionAmt038672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01144545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114781
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03195790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012096006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012348459
IRS990/LandBldgEquipCostOrOtherBssAmt015544249
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047850
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA ACADEMY IS A CATHOLIC INDEPENDENT SCHOOL SERVING GRADES PRESCHOOL THROUGH EIGHTH GRADE, DEDICATED TO EXCELLENCE IN THE EDUCATION OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08550761
IRS990/NetAssetsOrFundBalancesEOYAmt010041769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037298
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051560
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094162
IRS990/OfficeExpensesGrp/ProgramServicesAmt084223
IRS990/OfficeExpensesGrp/TotalAmt0178385
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813643
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
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IRS990/OtherExpensesGrp/ProgramServicesAmt0356894
IRS990/OtherExpensesGrp/ProgramServicesAmt1190252
IRS990/OtherExpensesGrp/ProgramServicesAmt2117063
IRS990/OtherExpensesGrp/TotalAmt0356894
IRS990/OtherExpensesGrp/TotalAmt1243308
IRS990/OtherExpensesGrp/TotalAmt2190252
IRS990/OtherExpensesGrp/TotalAmt3117063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03236
IRS990/OtherRevenueTotalAmt03236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02846819
IRS990/OtherSalariesAndWagesGrp/TotalAmt03706547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266206
IRS990/PayrollTaxesGrp/TotalAmt0347449
IRS990/PensionPlanContributionsGrp/FundraisingAmt010486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147732

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,927,798
Liabilities
$8,886,029
Net assets
$10,041,769
Revenue
$9,693,154
Expenses
$8,169,007
Net income
$1,524,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$8.18$18.3$15.4$15.4$0.04
2024Summary only. Only limited summary data is available for this year.$26.3$8.20$18.1$13.6$14.2$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$7.93$18.4$14.8$13.0$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.68$16.6$13.8$11.7$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.74$14.7$11.3$11.4$0.12
2020Summary only. Only limited summary data is available for this year.$23.2$8.61$14.6$11.2$10.8$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$8.12$14.1$10.8$10.2$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$8.51$13.4$10.6$9.94$0.64
2017Summary only. Only limited summary data is available for this year.$21.5$8.61$12.9$10.3$9.05$1.24
2016Detailed filing. Detailed filing data is available for this year.$20.0$8.53$11.4$10.0$8.56$1.46
2015Detailed filing. Detailed filing data is available for this year.$18.9$8.89$10.0$9.69$8.17$1.52
2014Detailed filing. Detailed filing data is available for this year.$17.5$8.96$8.55$7.71$7.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$7.64$8.04$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.84$7.70$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.00$7.77$6.28
Peer Organizations

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