Civic Intelligence

Villa Academy

990 • Fiscal year 2021 • EIN 91-0978575

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

0.34x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$259,741

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$22,485,797

Down $705,729 (-3.0%) from 2020

Net Assets

Up

$14,743,251

Up $162,894 (+1.1%) from 2020

Liabilities

Down

$7,742,546

Down $868,623 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$11,284,257

Up $53,927 (+0.5%) from 2020

Expenses

Up

$11,405,075

Up $570,552 (+5.3%) from 2020

Net Income

Down

-$120,818

Down $516,625 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$22,485,797
Liabilities$7,742,546
Net Assets$14,743,251
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$11,284,257
Expenses$11,405,075
Net Income-$120,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$11,366,916
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$15,520,235$15,095,881▼ $424,354
Cash and Non-Interest-Bearing Accounts$2,542,562$3,342,602▲ $800,040
Savings and Temporary Cash Investments$3,046,866$2,164,234▼ $882,632
Investments in Publicly Traded Securities$1,334,502$1,500,205▲ $165,703
Prepaid Expenses and Deferred Charges$311,729$325,631▲ $13,902
Accounts Receivable$77,851$46,344▼ $31,507
Pledges and Grants Receivable$357,781$10,900▼ $346,881
Total Assets$23,191,526$22,485,797▼ $705,729
Liabilities
Tax Exempt Bond Liabilities$6,207,108$5,914,615▼ $292,493
Other Liabilities$1,027,506$0▼ $1,027,506
Accounts Payable and Accrued Expenses$790,325$980,954▲ $190,629
Deferred Revenue$586,230$846,977▲ $260,747
Total Liabilities$8,611,169$7,742,546▼ $868,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,950,972$12,856,479▼ $94,493
Net Assets With Donor Restrictions$1,629,385$1,886,772▲ $257,387
Total Net Assets Fund Balance$14,580,357$14,743,251▲ $162,894
Total Liabilities and Net Assets / Fund Balance$23,191,526$22,485,797▼ $705,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110,878-$10,110,878
Buildings$4,148,590$4,664,327$8,812,917
Equipment$651,185$806,672$1,457,857
Other Land Buildings$185,228-$185,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,334,502-▲ $325,703$160,000$1,500,205
2019$1,233,008-▲ $101,494-$1,334,502
2018$1,193,112$1,000▲ $106,207$67,311$1,233,008
2017$1,163,889$500▲ $100,638$71,915$1,193,112
2016$1,098,216-▲ $116,687$51,014$1,163,889
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MilroyHead of SchoolFT$233,661$26,080$259,741
Cynthia WrightDirector of Business and FinanceFT$142,282$20,598$162,880
Julie GrasseschiDirector of Lower SchoolFT$123,637$19,707$143,344
Joan HudsonDirector of AdvancementFT$123,149$19,931$143,080
James JosephDirector of Middle SchoolFT$123,337$8,622$131,959

Board Members and Trustees

NameTitle
Erin BaranickMarketing & Comm Chair
Chris AllenTrustee Chair
Angela FinneyPresident
Nick GlantVice President
Antonio DesapioDirector
Brad MerlinoDirector
Catherine BursiekDirector
David OseranDirector
Don HeislerDirector
Liz SwiftDirector
Martsi StuartDirector
Sachia PowellDirector
Sanjay ParikhDirector
Tatania LimanardjaDirector
Varonica RaganDirector
Alesia Degwitz De RomeroDiversity & Inclusion Chai
Amy MecklingSecretary
Mark FitzpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marty KJanatorial Services720 N 10TH ST A-334, Renton, WA 98057$127,332
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,942
Program Service Revenue
$9,773,605
Investment Income
$45,713
Other Revenue
$-29,003
All Other Contributions
$319,685
Change in Net Assets
$-120,818

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
Securities Publicly Traded3$32,505Ave Hi/lo
Total Noncash Contributions3$32,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,751,651
Revenue Not Reported on Financial Statements
$1,532,606
Revenue Not Reported on Form 990
$283,712
Other Revenue Adjustments
$1,532,606
Total Revenue per Audited Statements
$10,035,363
Total Revenue per Form 990
$11,284,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,477,277
Other Expenses$3,395,192
Grants and Similar Amounts Paid$1,532,606
Total Fundraising Expense$255,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,903,990$525,868$152,965$4,582,823
Grants to Domestic Individuals$1,532,606--$1,532,606
Occupancy$840,581$156,757-$997,338
Other Employee Benefits$635,247$120,756$25,545$781,548
Depreciation Depletion$608,473$67,608-$676,081
Payroll Taxes$351,164$79,467$14,005$444,636
Current Officers, Directors, Trustees, and Key Employees-$427,212-$427,212
Advertising-$349,070-$349,070
Office Expenses$104,137$148,939-$253,076
Pension Plan Contributions$208,235$24,497$8,326$241,058
Information Technology$67,115$156,601-$223,716
Interest$98,679$10,964-$109,643
Fees for Services Accounting-$47,234-$47,234
Other Expenses$30,480$382,619$54,864$30,480
All Other Expenses$11,665--$11,665
Conferences and Meetings$6,424--$6,424
Total Functional Expenses$8,651,778$2,497,592$255,705$11,405,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,405,075
Expenses per Audited Statements$9,872,469
Total Expenses per Audited Statements$9,872,469
Expenses Not Reported on Financial Statements$1,532,606
Other Expense Adjustments$1,532,606
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$82,659
Fundraising Gross Income$42,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$181,766$35,015$31,509$3,506
Italian Dinner$7,748$7,748-$7,748
Total Events$189,514$42,763$82,659$-39,896
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-$2,347,385$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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. 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
Julie Thenell Grasseschi
Title
Interim Head of School
Phone
2067290219
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thenell Grasseschi
Formed
1976
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
112
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Bob Bowman
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 1,532,606.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue on the financial statements 1,532,606.”

Raw XML AppendixShowing 400 of 723 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219707
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK GLANT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MECKLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTSI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm4SACHIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE BURSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SANJAY PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIO DESAPIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID OSERAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VARONICA RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALESIA DEGWITZ DE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN BARANICK
IRS990/Form990PartVIISectionAGrp/PersonNm16TATANIA LIMANARDJA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MILROY
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE GRASSESCHI
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/ReportableCompFromOrgAmt18233661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123637
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE CHAIR
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/TitleTxt14DIVERSITY & INCLUSION CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING & COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146751
IRS990/FundraisingDirectExpensesAmt082659
IRS990/FundraisingGrossIncomeAmt042763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01027506
IRS990/GrantAmt01532606
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01532606
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01532606
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011366916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156601
IRS990/InformationTechnologyGrp/ProgramServicesAmt067115
IRS990/InformationTechnologyGrp/TotalAmt0223716
IRS990/InterestGrp/ManagementAndGeneralAmt010964
IRS990/InterestGrp/ProgramServicesAmt098679
IRS990/InterestGrp/TotalAmt0109643
IRS990/InvestmentIncomeGrp/ExclusionAmt045713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01334502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500205
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05470999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015520235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015095881
IRS990/LandBldgEquipCostOrOtherBssAmt020566880
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt014580357
IRS990/NetAssetsOrFundBalancesEOYAmt014743251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012950972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012856479
IRS990/NoncashContributionsAmt032505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156757
IRS990/OccupancyGrp/ProgramServicesAmt0840581
IRS990/OccupancyGrp/TotalAmt0997338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104137
IRS990/OfficeExpensesGrp/TotalAmt0253076
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781548
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt054864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382619
IRS990/OtherExpensesGrp/ProgramServicesAmt0252982
IRS990/OtherExpensesGrp/ProgramServicesAmt130480
IRS990/OtherExpensesGrp/TotalAmt0382619
IRS990/OtherExpensesGrp/TotalAmt1252982
IRS990/OtherExpensesGrp/TotalAmt254864
IRS990/OtherExpensesGrp/TotalAmt330480
IRS990/OtherLiabilitiesGrp/BOYAmt01027506
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11270
IRS990/OtherRevenueTotalAmt010893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03903990
IRS990/OtherSalariesAndWagesGrp/TotalAmt04582823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351164
IRS990/PayrollTaxesGrp/TotalAmt0444636
IRS990/PensionPlanContributionsGrp/FundraisingAmt08326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208235
IRS990/PensionPlanContributionsGrp/TotalAmt0241058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325631
IRS990/PrincipalOfficerNm0JULIE THENELL GRASSESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC FEES AND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09769100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09769100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01208971
IRS990/PYInvestmentIncomeAmt058223
IRS990/PYOtherExpensesAmt03126955
IRS990/PYOtherRevenueAmt045985
IRS990/PYProgramServiceRevenueAmt010439904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,485,797
Liabilities
$7,742,546
Net assets
$14,743,251
Revenue
$11,284,257
Expenses
$11,405,075
Net income
-$120,818
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
2021Detailed filing. Detailed filing data is available for this year.$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