Civic Intelligence

Villa Academy

990 • Fiscal year 2023 • EIN 91-0978575

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

5001 NE 50th StSeattle, WA 98105

(206) 729-0219

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.54x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$200,823

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$26,365,553
Liabilities$7,929,531
Net Assets$18,436,022

Operations Trend

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

2023

Revenue$14,780,949
Expenses$12,964,570
Net Income$1,816,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$15,615,533
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WillisHead of SchoolFT$184,382$16,441$200,823
Marion RichardsDirector of Business & FinanceFT$130,100$7,863$137,963
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,841
Program Service Revenue
$11,973,786
Investment Income
$20,322
Other Revenue
$0
All Other Contributions
$611,590
Change in Net Assets
$1,816,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,467,120
Revenue Not Reported on Financial Statements
$1,313,829
Revenue Not Reported on Form 990
$68,159
Other Revenue Adjustments
$1,313,829
Total Revenue per Audited Statements
$13,535,279
Total Revenue per Form 990
$14,780,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,508
Fundraising Gross Income$108,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$265,443$108,508$46,832$61,676
Total Events$265,443$108,508$108,508$0
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-$2,862,048$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 director of business & finance with the head of school

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

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.

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 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.

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 ST, SEATTLE, WA 98105

Signing Officer

Name
Elizabeth Willis-tropea
Title
Head of School
Phone
2067290219
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Willis-tropea
Formed
1976
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
122
Volunteers
400

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledges -44,500.

Financial Statement Notes

PART V, LINE 4:

To provide income for tuition assistance to qualified students.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students: 1,313,829.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to students: 1,313,829.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267863
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTSI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm3VARONICA RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN BARANICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCELO COLLANTES
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DELANEY DECHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY DESAPIO
IRS990/Form990PartVIISectionAGrp/PersonNm9LIBBY DURYEA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER FAMY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GAYLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK GLANT
IRS990/Form990PartVIISectionAGrp/PersonNm14DANI HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWNA LYDON-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TITANIA LIMANARDJA
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN MCANINCH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm19BETHANY MITO
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID OSERAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALESIA DEGWITZ DE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm23LIZ SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARION RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25184382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156935
IRS990/FundraisingDirectExpensesAmt0108508
IRS990/FundraisingGrossIncomeAmt0108508
IRS990/GainOrLossGrp/OtherAmt0-185228
IRS990/GainOrLossGrp/SecuritiesAmt034152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02018316
IRS990/GrantAmt01313829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01313829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01313829
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0575000
IRS990/GrossReceiptsAmt015615533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068289
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145384
IRS990/InformationTechnologyGrp/TotalAmt0220281
IRS990/InsuranceGrp/FundraisingAmt03999
IRS990/InsuranceGrp/ManagementAndGeneralAmt041321
IRS990/InsuranceGrp/ProgramServicesAmt087974
IRS990/InsuranceGrp/TotalAmt0133294
IRS990/InterestGrp/FundraisingAmt05021
IRS990/InterestGrp/ManagementAndGeneralAmt051882
IRS990/InterestGrp/ProgramServicesAmt0110460
IRS990/InterestGrp/TotalAmt0167363
IRS990/InvestmentIncomeGrp/ExclusionAmt0171398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01312637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05785395
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06841888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014411051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013590345
IRS990/LandBldgEquipCostOrOtherBssAmt020432233
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0185228
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016595984
IRS990/NetAssetsOrFundBalancesEOYAmt018436022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013175961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014739805
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt024426
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252399
IRS990/OccupancyGrp/ProgramServicesAmt0537370
IRS990/OccupancyGrp/TotalAmt0814195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132435
IRS990/OfficeExpensesGrp/TotalAmt0132435
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729520
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE & OTHER ADMIN EX
IRS990/OtherExpensesGrp/Desc2FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119283
IRS990/OtherExpensesGrp/ProgramServicesAmt0995456
IRS990/OtherExpensesGrp/ProgramServicesAmt1101916
IRS990/OtherExpensesGrp/TotalAmt0995456
IRS990/OtherExpensesGrp/TotalAmt1123071
IRS990/OtherExpensesGrp/TotalAmt2121199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03920132
IRS990/OtherSalariesAndWagesGrp/TotalAmt05514045

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$26.4$7.93$18.4$14.8$13.0$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.68$16.6$13.8$11.7$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.74$14.7$11.3$11.4$0.12
2020Summary only. Only limited summary data is available for this year.$23.2$8.61$14.6$11.2$10.8$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$8.12$14.1$10.8$10.2$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$8.51$13.4$10.6$9.94$0.64
2017Summary only. Only limited summary data is available for this year.$21.5$8.61$12.9$10.3$9.05$1.24
2016Detailed filing. Detailed filing data is available for this year.$20.0$8.53$11.4$10.0$8.56$1.46
2015Detailed filing. Detailed filing data is available for this year.$18.9$8.89$10.0$9.69$8.17$1.52
2014Detailed filing. Detailed filing data is available for this year.$17.5$8.96$8.55$7.71$7.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$7.64$8.04$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.84$7.70$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.00$7.77$6.28