Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$26,365,553
Up $2,089,165 (+8.6%) from 2022
Net Assets
Up$18,436,022
Up $1,840,038 (+11%) from 2022
Liabilities
Up$7,929,531
Up $249,127 (+3.2%) from 2022
Revenue
Up$14,780,949
Up $940,711 (+6.8%) from 2022
Expenses
Up$12,964,570
Up $1,215,778 (+10%) from 2022
Net Income
Down$1,816,379
Down $275,067 (-13%) from 2022
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 an inclusive independent school community dedicated to developing the whole child in the cabrinian tradition of "education of the heart." through dynamic inquiry-based learning, villa students become active agents of their intellectual growth in preparation for lives of service and purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,411,051 | $13,590,345 | ▼ $820,706 |
| Investments in Publicly Traded Securities | $1,312,637 | $5,785,395 | ▲ $4,472,758 |
| Savings and Temporary Cash Investments | $3,734,166 | $3,619,184 | ▼ $114,982 |
| Cash and Non-Interest-Bearing Accounts | $3,958,763 | $2,947,168 | ▼ $1,011,595 |
| Prepaid Expenses and Deferred Charges | $413,249 | $253,599 | ▼ $159,650 |
| Pledges and Grants Receivable | $410,488 | $123,991 | ▼ $286,497 |
| Accounts Receivable | $36,034 | $45,871 | ▲ $9,837 |
| Total Assets | $24,276,388 | $26,365,553 | ▲ $2,089,165 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,555,221 | $5,399,952 | ▼ $155,269 |
| Deferred Revenue | $1,383,323 | $1,659,512 | ▲ $276,189 |
| Accounts Payable and Accrued Expenses | $741,860 | $870,067 | ▲ $128,207 |
| Total Liabilities | $7,680,404 | $7,929,531 | ▲ $249,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,175,961 | $14,739,805 | ▲ $1,563,844 |
| Net Assets With Donor Restrictions | $3,420,023 | $3,696,217 | ▲ $276,194 |
| Total Net Assets Fund Balance | $16,595,984 | $18,436,022 | ▲ $1,840,038 |
| Total Liabilities and Net Assets / Fund Balance | $24,276,388 | $26,365,553 | ▲ $2,089,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,110,878 | - | $10,110,878 |
| Buildings | $2,957,531 | $5,855,386 | $8,812,917 |
| Equipment | $521,936 | $986,502 | $1,508,438 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,312,637 | - | ▲ $140,191 | - | $1,452,828 |
| 2021 | $1,500,205 | - | ▼ $187,568 | - | $1,312,637 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Willis | Head of School | FT | $184,382 | $16,441 | $200,823 |
| Marion Richards | Director of Business & Finance | FT | $130,100 | $7,863 | $137,963 |
| Name | Title |
|---|---|
| Chris Allen | Board Chair |
| Sarah Merriman | Vice President |
| Alesia Degwitz De Romero | Trustee |
| Bethany Mito | Trustee |
| Brad Merlino | Trustee |
| Christopher Famy | Trustee |
| Dani Holland | Trustee |
| David Oseran | Trustee |
| Delaney Dechant | Trustee |
| Erin Baranick | Trustee |
| Kirk Davis | Trustee |
| Libby Duryea | Trustee |
| Liz Swift | Trustee |
| Marcelo Collantes | Trustee |
| Mark Fitzpatrick | Trustee |
| Nick Glant | Trustee |
| Robin Waterman | Trustee |
| Ryan Mcaninch | Trustee |
| Shawna Lydon-larson | Trustee |
| Susan Gaylard | Trustee |
| Suzanne Moreau | Trustee |
| Titania Limanardja | Trustee |
| Tony Desapio | Trustee |
| Martsi Stuart | Secretary |
| Varonica Ragan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,609,762 |
| Other Expenses | $4,040,979 |
| Grants and Similar Amounts Paid | $1,313,829 |
| Total Fundraising Expense | $319,073 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,920,132 | $1,404,799 | $189,114 | $5,514,045 |
| Grants to Domestic Individuals | $1,313,829 | - | - | $1,313,829 |
| Occupancy | $537,370 | $252,399 | $24,426 | $814,195 |
| Other Employee Benefits | $484,491 | $221,656 | $23,373 | $729,520 |
| Depreciation Depletion | $452,799 | $212,678 | $20,582 | $686,059 |
| Payroll Taxes | $357,174 | $171,422 | $17,231 | $545,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $516,110 | - | $516,110 |
| Fees for Services Other | $241,235 | $113,307 | $10,965 | $365,507 |
| Pension Plan Contributions | $217,813 | $75,940 | $10,507 | $304,260 |
| Information Technology | $145,384 | $68,289 | $6,608 | $220,281 |
| Advertising | $138,090 | $64,860 | $6,277 | $209,227 |
| Interest | $110,460 | $51,882 | $5,021 | $167,363 |
| Insurance | $87,974 | $41,321 | $3,999 | $133,294 |
| Office Expenses | - | $132,435 | - | $132,435 |
| Other Expenses | $101,916 | $19,283 | - | $121,199 |
| Conferences and Meetings | $21,902 | $18,670 | - | $40,572 |
| Fees for Services Accounting | $20,846 | $9,791 | $948 | $31,585 |
| Fees for Services Legal | $485 | $228 | $22 | $735 |
| Total Functional Expenses | $9,147,356 | $3,498,141 | $319,073 | $12,964,570 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,964,570 |
| Expenses per Audited Statements | $11,650,741 |
| Total Expenses per Audited Statements | $11,650,741 |
| Expenses Not Reported on Financial Statements | $1,313,829 |
| Other Expense Adjustments | $1,313,829 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,508 |
| Fundraising Gross Income | $108,508 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $265,443 | $108,508 | $46,832 | $61,676 |
| Total Events | $265,443 | $108,508 | $108,508 | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Commission | 2011-12-01 | $8,262,000 | VILLA ACADEMY PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,262,000 | - | $2,862,048 | $165,240 |
“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).”
“Reviewed by the director of business & finance with the head of school”
“Policy is included in the employee handbook. All employees are required to acknowledge receipt of this document annually. 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.”
“Head of school's compensation is determined by the board chair, who negotiates this employment agreement on behalf of the board. Compensation for other officers of the school is determined by the head of school in conjunction with comparison data and the board treasurer with the finance committee as a part of the annual budget process.”
“These documents are not made available to the public.”
“Uncollectible pledges -44,500.”
“To provide income for tuition assistance to qualified students.”
“Financial aid to students: 1,313,829.”
“Financial aid to students: 1,313,829.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 741860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 870067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VILLA ACADEMY IS AN INCLUSIVE INDEPENDENT SCHOOL COMMUNITY DEDICATED TO DEVELOPING THE WHOLE CHILD IN THE CABRINIAN TRADITION OF "EDUCATION OF THE HEART." THROUGH DYNAMIC INQUIRY-BASED LEARNING, VILLA STUDENTS BECOME ACTIVE AGENTS OF THEIR INTELLECTUAL GROWTH IN PREPARATION FOR LIVES OF SERVICE AND PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6277 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209227 |
| IRS990/AllOtherContributionsAmt | 0 | 611590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARION RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067290219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 NE 50TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3958763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2947168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 516110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156935 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2786841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1313829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20322 |
| IRS990/CYOtherExpensesAmt | 0 | 4040979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11973786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1816379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7609762 |
| IRS990/CYTotalExpensesAmt | 0 | 12964570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 319073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14780949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1383323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1659512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20582 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 452799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 686059 |
| IRS990/Desc | 0 | NOT FOR PROFIT INDEPENDENT SCHOOL, PRESCHOOL TO 8TH GRADE, OPEN TO ALL ON A NONDISCRIMINATORY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3420023 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3696217 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9147356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 948 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31585 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTSI STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VARONICA RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BARANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELO COLLANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELANEY DECHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY DESAPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIBBY DURYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER FAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN GAYLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK GLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANI HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWNA LYDON-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TITANIA LIMANARDJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN MCANINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD MERLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETHANY MITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZANNE MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID OSERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALESIA DEGWITZ DE ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LIZ SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBIN WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARION RICHARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 184382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF BUSINESS & FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 156935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108508 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108508 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -185228 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2018316 |
| IRS990/GrantAmt | 0 | 1313829 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1313829 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1313829 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 575000 |
| IRS990/GrossReceiptsAmt | 0 | 15615533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6608 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220281 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133294 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5021 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110460 |
| IRS990/InterestGrp/TotalAmt | 0 | 167363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1312637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5785395 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6841888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14411051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13590345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20432233 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 185228 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 540848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VILLA ACADEMY IS AN INCLUSIVE INDEPENDENT SCHOOL COMMUNITY DEDICATED TO DEVELOPING THE WHOLE CHILD IN THE CABRINIAN TRADITION OF "EDUCATION OF THE HEART." THROUGH DYNAMIC INQUIRY-BASED LEARNING, VILLA STUDENTS BECOME ACTIVE AGENTS OF THEIR INTELLECTUAL GROWTH IN PREPARATION FOR LIVES OF SERVICE AND PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16595984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18436022 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -151076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -151076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13175961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14739805 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24426 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 252399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 537370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 814195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -44500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 484491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729520 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE & OTHER ADMIN EX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 995456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 995456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1404799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3920132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5514045 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.