Civic Intelligence

Villa Academy

990 • Fiscal year 2016 • EIN 91-0978575

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$204,503

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$19,972,035

Up $1,044,237 (+5.5%) from 2015

Net Assets

Up

$11,441,547

Up $1,399,778 (+14%) from 2015

Liabilities

Down

$8,530,488

Down $355,541 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$10,017,431

Up $324,277 (+3.3%) from 2015

Expenses

Up

$8,559,053

Up $390,046 (+4.8%) from 2015

Net Income

Down

$1,458,378

Down $65,769 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$19,972,035
Liabilities$8,530,488
Net Assets$11,441,547
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$10,017,431
Expenses$8,559,053
Net Income$1,458,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,106,927
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$12,348,459$12,529,305▲ $180,846
Savings and Temporary Cash Investments$1,890,716$2,642,742▲ $752,026
Cash and Non-Interest-Bearing Accounts$1,961,307$1,912,613▼ $48,694
Pledges and Grants Receivable$1,166,482$1,318,162▲ $151,680
Investments in Publicly Traded Securities$1,114,781$1,098,216▼ $16,565
Prepaid Expenses and Deferred Charges$185,244$202,552▲ $17,308
Investments Other Securities$188,268$182,891▼ $5,377
Accounts Receivable$72,541$85,554▲ $13,013
Total Assets$18,927,798$19,972,035▲ $1,044,237
Liabilities
Tax Exempt Bond Liabilities$7,527,935$7,273,841▼ $254,094
Accounts Payable and Accrued Expenses$791,154$642,536▼ $148,618
Deferred Revenue$566,940$614,111▲ $47,171
Total Liabilities$8,886,029$8,530,488▼ $355,541
Net Assets / Fund Balance
Unrestricted Net Assets$7,494,158$8,038,331▲ $544,173
Temporarily Rstr Net Assets$1,490,626$2,346,056▲ $855,430
Permanently Rstr Net Assets$1,056,985$1,057,160▲ $175
Total Net Assets Fund Balance$10,041,769$11,441,547▲ $1,399,778
Total Liabilities and Net Assets / Fund Balance$18,927,798$19,972,035▲ $1,044,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110,878-$10,110,878
Buildings$1,933,443$2,944,768$4,878,211
Equipment$116,748$550,248$666,996
Other Land Buildings$368,236-$368,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,114,781-▼ $16,565-$1,098,216
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MilroyHead of SchoolFT$181,000$23,503$204,503
Cynthia WrightDirector of Business & FinanceFT$113,300$19,119$132,419
Joan HudsonDirector of InstitutionalFT$106,111$18,650$124,761

Board Members and Trustees

NameTitle
Tim PorterBoard Chair
Mary PetersenVice Chair
Antonio DesapioDirector
Bill WagnerDirector
Brian VathDirector
David FerreroDirector
Didi SalujaDirector
Don HeislerDirector
Fr Stephen OkumuDirector
Jennifer RobertsDirector
Kara AndersonDirector
Kelli Smith-baileyDirector
Kim WilliamsDirector
Liz SwiftDirector
Sachia PowellDirector
Sanjay ParikhDirector
Scott SmithDirector
Tim DunleyDirector
Todd JablonskiDirector
Tom VailDirector
Colleen MoffittSecretary
Aaron SingletonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bassetti ArchitectsArchitectual Plans71 COLUMBIA STREET, Seattle, WA 98105$115,737
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,392
Program Service Revenue
$8,279,369
Investment Income
$55,710
Other Revenue
$-40
All Other Contributions
$1,378,152
Change in Net Assets
$1,458,378

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 Table209$137,472Auction Sales Procee
Total Noncash Contributions209$137,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,187,120
Revenue Not Reported on Financial Statements
$830,311
Revenue Not Reported on Form 990
$-58,600
Other Revenue Adjustments
$830,311
Total Revenue per Audited Statements
$9,128,520
Total Revenue per Form 990
$10,017,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,462,832
Other Expenses$2,265,910
Grants and Similar Amounts Paid$830,311
Total Fundraising Expense$383,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,991,399$676,702$189,414$3,857,515
Other Employee Benefits$641,182$142,562$47,965$831,709
Grants to Domestic Individuals$830,311--$830,311
Occupancy$489,744$54,416-$544,160
Payroll Taxes$277,119$63,261$21,284$361,664
Depreciation Depletion$319,053$35,450-$354,503
Office Expenses$78,199$162,357-$240,556
Current Officers, Directors, Trustees, and Key Employees$163,523$36,856$10,545$210,924
Pension Plan Contributions$156,151$33,573$11,296$201,020
Interest$130,334$14,482-$144,816
Information Technology$26,694$62,286-$88,980
Other Expenses$112,764-$86,231$86,231
Conferences and Meetings$28,437--$28,437
Fees for Services Legal-$26,776-$26,776
All Other Expenses--$16,920$16,920
Advertising$12,130--$12,130
Fees for Services Accounting-$1,568-$1,568
Total Functional Expenses$6,865,109$1,310,289$383,655$8,559,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,559,053
Expenses per Audited Statements$7,728,742
Total Expenses per Audited Statements$7,728,742
Expenses Not Reported on Financial Statements$830,311
Other Expense Adjustments$830,311
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 Direct Expenses$89,496
Fundraising Gross Income$45,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$349,590$45,350$33,303$12,047
Total Events$349,590$45,350$89,496$-44,146
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-$988,159$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 updated contract/compensation finalized for the period 7/1/2014-6/30/2019. 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Milroy
Formed
1976
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
118
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 830,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue on the financial statements 830,311.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419119
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANJAY PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm9SACHIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11DIDI SALUJA
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLI SMITH-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTONIO DESAPIO
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20FR STEPHEN OKUMU
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN VATH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MILROY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CYNTHIA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0304240
IRS990/FundraisingDirectExpensesAmt089496
IRS990/FundraisingGrossIncomeAmt045350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0830311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0830311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0830311
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010106927
IRS990/GrossRentsGrp/RealAmt044106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062286
IRS990/InformationTechnologyGrp/ProgramServicesAmt026694
IRS990/InformationTechnologyGrp/TotalAmt088980
IRS990/InterestGrp/ManagementAndGeneralAmt014482
IRS990/InterestGrp/ProgramServicesAmt0130334
IRS990/InterestGrp/TotalAmt0144816
IRS990/InvestmentIncomeGrp/ExclusionAmt055710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188268
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182891
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01098216
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03495016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012348459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012529305
IRS990/LandBldgEquipCostOrOtherBssAmt016024321
IRS990/LegalDomicileStateCd0WA
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 DEDICATED TO EXCELLENCE IN THE EDUCATION OF THE WHOLE CHILD AND GUIDED BY THE CABRINIAN TRADITION OF EDUCATING COMPASSIONATE HEARTS AND CONFIDENT MINDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010041769
IRS990/NetAssetsOrFundBalancesEOYAmt011441547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44146
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054416
IRS990/OccupancyGrp/ProgramServicesAmt0489744
IRS990/OccupancyGrp/TotalAmt0544160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162357
IRS990/OfficeExpensesGrp/ProgramServicesAmt078199
IRS990/OfficeExpensesGrp/TotalAmt0240556
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831709
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2LUNCHROOM OPERATIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt086231
IRS990/OtherExpensesGrp/ProgramServicesAmt0367671
IRS990/OtherExpensesGrp/ProgramServicesAmt1240398
IRS990/OtherExpensesGrp/ProgramServicesAmt2112764
IRS990/OtherExpensesGrp/TotalAmt0367671
IRS990/OtherExpensesGrp/TotalAmt1240398
IRS990/OtherExpensesGrp/TotalAmt2112764
IRS990/OtherExpensesGrp/TotalAmt386231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02991399
IRS990/OtherSalariesAndWagesGrp/TotalAmt03857515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277119
IRS990/PayrollTaxesGrp/TotalAmt0361664
IRS990/PensionPlanContributionsGrp/FundraisingAmt011296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156151
IRS990/PensionPlanContributionsGrp/TotalAmt0201020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01056985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01057160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01166482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01318162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202552
IRS990/PrincipalOfficerNm0JOHN K MILROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08279369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08279369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01989677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0714001

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,972,035
Liabilities
$8,530,488
Net assets
$11,441,547
Revenue
$10,017,431
Expenses
$8,559,053
Net income
$1,458,378
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