Civic Intelligence

Villa Academy

990 • Fiscal year 2017 • EIN 91-0978575

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$217,790

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$21,485,551

Flat from 2017

Net Assets

Flat

$12,876,206

Flat from 2017

Liabilities

Flat

$8,609,345

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Flat

$10,282,199

Flat from 2017

Expenses

Flat

$9,045,861

Flat from 2017

Net Income

Flat

$1,236,338

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2017

Assets$21,485,551
Liabilities$8,609,345
Net Assets$12,876,206
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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 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

2017

Revenue$10,282,199
Expenses$9,045,861
Net Income$1,236,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,432,505
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$12,529,305$12,993,496▲ $464,191
Savings and Temporary Cash Investments$2,642,742$3,315,602▲ $672,860
Cash and Non-Interest-Bearing Accounts$1,912,613$2,044,150▲ $131,537
Pledges and Grants Receivable$1,318,162$1,639,541▲ $321,379
Investments in Publicly Traded Securities$1,098,216$1,163,889▲ $65,673
Prepaid Expenses and Deferred Charges$202,552$181,227▼ $21,325
Investments Other Securities$182,891$123,774▼ $59,117
Accounts Receivable$85,554$23,872▼ $61,682
Total Assets$19,972,035$21,485,551▲ $1,513,516
Liabilities
Tax Exempt Bond Liabilities$7,273,841$7,012,547▼ $261,294
Accounts Payable and Accrued Expenses$642,536$1,047,034▲ $404,498
Deferred Revenue$614,111$549,764▼ $64,347
Total Liabilities$8,530,488$8,609,345▲ $78,857
Net Assets / Fund Balance
Unrestricted Net Assets$8,038,331$9,051,712▲ $1,013,381
Temporarily Rstr Net Assets$2,346,056$2,766,834▲ $420,778
Permanently Rstr Net Assets$1,057,160$1,057,660▲ $500
Total Net Assets Fund Balance$11,441,547$12,876,206▲ $1,434,659
Total Liabilities and Net Assets / Fund Balance$19,972,035$21,485,551▲ $1,513,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110,878-$10,110,878
Buildings$1,802,093$3,174,646$4,976,739
Other Land Buildings$890,290-$890,290
Equipment$190,235$532,936$723,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,098,216-▲ $116,687$51,014$1,163,889
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MilroyHead of SchoolFT$193,500$24,290$217,790
Cynthia WrightDirector of Business & FinanceFT$120,000$19,519$139,519
Joan HudsonDirector of Institutional AdvancementFT$110,000$18,867$128,867
Jody ElsnerLower School DirectorFT$102,750$18,390$121,140
James JosephMiddle School DirectorFT$102,000$16,309$118,309

Board Members and Trustees

NameTitle
Todd JablonskiBoard Chair
Aaron SingletonDirector
Angela FinneyDirector
Antonio DeSapioDirector
Brian VathDirector
Catherine BursiekDirector
Chris AllenDirector
Don Heislerdirector
Jim ThorpeDirector
Joyce L ThomasDirector
Kelli Smith-Baileydirector
Liz Swiftdirector
Sanjay Parikhdirector
Scott Smithdirector
Suhanthie MothaDirector
Tim DunleyDirector
Sachia PowellSecretary
Tim PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohno Construction CompanyField Construction9416 MLK Way South, Seattle, WA 98105$117,104
Bassetti ArchitectsArchitectual plans71 Columbia Street, Seattle, WA 98105$115,737
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,190
Program Service Revenue
$8,710,378
Investment Income
$51,421
Other Revenue
$66,210
All Other Contributions
$1,243,928
Change in Net Assets
$1,236,338

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 Table179$94,952auction sales procee
Total Noncash Contributions179$94,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,542,877
Revenue Not Reported on Financial Statements
$739,322
Revenue Not Reported on Form 990
$198,321
Other Revenue Adjustments
$739,322
Total Revenue per Audited Statements
$9,741,198
Total Revenue per Form 990
$10,282,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,837,161
Other Expenses$2,477,734
Grants and Similar Amounts Paid$730,966
Total Fundraising Expense$390,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,642$729,739$211,629$4,136,010
Other Employee Benefits$656,514$150,571$48,096$855,181
Grants to Domestic Individuals$730,966--$730,966
Occupancy$580,415$64,490-$644,905
Payroll Taxes$312,670$69,312$22,140$404,122
Depreciation Depletion$309,378$34,375-$343,753
Office Expenses$57,672$174,357-$232,029
Current Officers, Directors, Trustees, and Key Employees$173,455$39,652$11,628$224,735
Pension Plan Contributions$166,432$38,411$12,270$217,113
Interest$143,452$15,939-$159,391
Information Technology$31,464$73,415-$104,879
Other Expenses$104,435-$85,193$85,193
Advertising$29,363--$29,363
Fees for Services Accounting-$22,803-$22,803
Conferences and Meetings$21,658--$21,658
All Other Expenses-$8,356-$8,356
Fees for Services Legal-$1,226-$1,226
Total Functional Expenses$7,232,259$1,422,646$390,956$9,045,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,045,861
Expenses per Audited Statements$8,306,539
Total Expenses per Audited Statements$8,306,539
Expenses Not Reported on Financial Statements$739,322
Other Expense Adjustments$739,322
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$123,327
Fundraising Direct Expenses$104,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$333,589$123,327$23,819$99,508
Total Events$333,589$123,327$104,772$18,555
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-$1,249,453$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 11B

“Reviewed by the Business Director 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. Board members complete a conflict of interest form annually. Should a conflict-of-interest issue arise, employees and/or Trustees 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Milroy
Formed
1976
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
18
Employees
118
Volunteers
400

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Bob Bowman
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in allowance for estimated uncollectible pledges 111,437.”

Financial Statement Notes

Part V, Line 4:

“to provide income for tuition assistance to qualified students”

Part XI, Line 2D - Other Adjustments:

“Change in Allowance for estimated uncollectible pledges 111,437.”

Part XI, Line 4B - Other Adjustments:

“grant expense netted with revenue on the financial statements 730,966. Capital campaign direct expenses netted with revenue on the financial Stmt 8,356.”

Part XII, Line 4B - Other Adjustments:

“grant expense netted with revenue on the financial statements 730,966. Capital campaign direct expenses netted with revenue on the financial Stmt 8,356.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219519
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Jablonski
IRS990/Form990PartVIISectionAGrp/PersonNm1Sachia Powell
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Porter
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Bursiek
IRS990/Form990PartVIISectionAGrp/PersonNm5Antonio DeSapio
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Dunley
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Finney
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Heisler
IRS990/Form990PartVIISectionAGrp/PersonNm9Suhanthie Motha
IRS990/Form990PartVIISectionAGrp/PersonNm10Sanjay Parikh
IRS990/Form990PartVIISectionAGrp/PersonNm11Aaron Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelli Smith-Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm14Liz Swift
IRS990/Form990PartVIISectionAGrp/PersonNm15Joyce L Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Vath
IRS990/Form990PartVIISectionAGrp/PersonNm18John Milroy
IRS990/Form990PartVIISectionAGrp/PersonNm19Jody Elsner
IRS990/Form990PartVIISectionAGrp/PersonNm20Joan Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm21James Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm22Cynthia 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/ReportableCompFromOrgAmt18193500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120000
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Lower School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt21Middle School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Business & Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210262
IRS990/FundraisingDirectExpensesAmt0104772
IRS990/FundraisingGrossIncomeAmt0123327
IRS990/GainOrLossGrp/SecuritiesAmt05480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0730966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0730966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0730966
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051014
IRS990/GrossReceiptsAmt010432505
IRS990/GrossRentsGrp/RealAmt047655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073415
IRS990/InformationTechnologyGrp/ProgramServicesAmt031464
IRS990/InformationTechnologyGrp/TotalAmt0104879
IRS990/InterestGrp/ManagementAndGeneralAmt015939
IRS990/InterestGrp/ProgramServicesAmt0143452
IRS990/InterestGrp/TotalAmt0159391
IRS990/InvestmentIncomeGrp/ExclusionAmt045941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0182891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123774
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01098216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01163889
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03707582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012529305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012993496
IRS990/LandBldgEquipCostOrOtherBssAmt016701078
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045534
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/NetAssetsOrFundBalancesBOYAmt011441547
IRS990/NetAssetsOrFundBalancesEOYAmt012876206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086884
IRS990/NoncashContributionsAmt094952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064490
IRS990/OccupancyGrp/ProgramServicesAmt0580415
IRS990/OccupancyGrp/TotalAmt0644905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174357
IRS990/OfficeExpensesGrp/ProgramServicesAmt057672
IRS990/OfficeExpensesGrp/TotalAmt0232029
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0111437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855181
IRS990/OtherExpensesGrp/Desc0direct student program
IRS990/OtherExpensesGrp/Desc1after school programs
IRS990/OtherExpensesGrp/Desc2lunchroom operations
IRS990/OtherExpensesGrp/Desc3development/fundraising
IRS990/OtherExpensesGrp/FundraisingAmt085193
IRS990/OtherExpensesGrp/ProgramServicesAmt0393288
IRS990/OtherExpensesGrp/ProgramServicesAmt1326455
IRS990/OtherExpensesGrp/ProgramServicesAmt2104435
IRS990/OtherExpensesGrp/TotalAmt0393288
IRS990/OtherExpensesGrp/TotalAmt1326455
IRS990/OtherExpensesGrp/TotalAmt2104435
IRS990/OtherExpensesGrp/TotalAmt385193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03194642
IRS990/OtherSalariesAndWagesGrp/TotalAmt04136010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312670
IRS990/PayrollTaxesGrp/TotalAmt0404122
IRS990/PensionPlanContributionsGrp/FundraisingAmt012270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166432
IRS990/PensionPlanContributionsGrp/TotalAmt0217113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01057160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01057660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01318162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01639541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181227
IRS990/PrincipalOfficerNm0JOHN K MILROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08710378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08710378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0830311
IRS990/PYInvestmentIncomeAmt055710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,485,551
Liabilities
$8,609,345
Net assets
$12,876,206
Revenue
$10,282,199
Expenses
$9,045,861
Net income
$1,236,338
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
2017Detailed filing. Detailed filing data is available for this year.$21.5$8.61$12.9$10.3$9.05$1.24
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