Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$26,292,793
Flat from 2024
Net Assets
Flat$18,096,527
Flat from 2024
Liabilities
Flat$8,196,266
Flat from 2024
Revenue
Flat$13,639,576
Flat from 2024
Expenses
Flat$14,216,103
Flat from 2024
Net Income
Flat-$576,527
Flat from 2024
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 | $13,590,345 | $13,027,550 | ▼ $562,795 |
| Investments in Publicly Traded Securities | $5,785,395 | $7,042,059 | ▲ $1,256,664 |
| Savings and Temporary Cash Investments | $3,619,184 | $3,975,181 | ▲ $355,997 |
| Cash and Non-Interest-Bearing Accounts | $2,947,168 | $1,870,940 | ▼ $1,076,228 |
| Prepaid Expenses and Deferred Charges | $253,599 | $279,952 | ▲ $26,353 |
| Pledges and Grants Receivable | $123,991 | $81,515 | ▼ $42,476 |
| Accounts Receivable | $45,871 | $15,596 | ▼ $30,275 |
| Total Assets | $26,365,553 | $26,292,793 | ▼ $72,760 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,399,952 | $5,240,400 | ▼ $159,552 |
| Deferred Revenue | $1,659,512 | $1,888,765 | ▲ $229,253 |
| Accounts Payable and Accrued Expenses | $870,067 | $1,067,101 | ▲ $197,034 |
| Total Liabilities | $7,929,531 | $8,196,266 | ▲ $266,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,739,805 | $14,106,412 | ▼ $633,393 |
| Net Assets With Donor Restrictions | $3,696,217 | $3,990,115 | ▲ $293,898 |
| Total Net Assets Fund Balance | $18,436,022 | $18,096,527 | ▼ $339,495 |
| Total Liabilities and Net Assets / Fund Balance | $26,365,553 | $26,292,793 | ▼ $72,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,110,878 | - | $10,110,878 |
| Buildings | $2,391,223 | $6,421,694 | $8,812,917 |
| Equipment | $525,449 | $1,092,201 | $1,617,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,452,828 | - | ▲ $215,100 | - | $1,667,928 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Willis-tropea | Head of School | FT | $304,778 | $36,335 | $341,113 |
| Marion Richards | Director of Business & Finance | FT | $143,550 | $9,804 | $153,354 |
| Name | Title |
|---|---|
| Sarah Merriman | Board Chair |
| Libby Duryea | Vice President |
| Alesia Degwitz De Romero | Trustee |
| Bethany Mito | Trustee |
| Christopher Famy | Trustee |
| Dani Holland | Trustee |
| David Oseran | Trustee |
| Delaney Dechant | Trustee |
| Erin Baranick | Trustee |
| Kirk Davis | Trustee |
| Liz Swift | Trustee |
| Marcelo Collantes | Trustee |
| Mark Fitzpatrick | Trustee |
| Nick Glant | Trustee |
| Robin Waterman | Trustee |
| Shawna Lydon-larson | Trustee |
| Susan Gaylard | Trustee |
| Suzanne Moreau | Trustee |
| Tony Desapio | Trustee |
| Ryan Mcaninch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,679,648 |
| Other Expenses | $4,128,521 |
| Grants and Similar Amounts Paid | $1,407,934 |
| Total Fundraising Expense | $320,154 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,591,989 | $1,671,464 | $198,969 | $6,462,422 |
| Grants to Domestic Individuals | $1,407,934 | - | - | $1,407,934 |
| Occupancy | $621,756 | $335,551 | $29,607 | $986,914 |
| Other Employee Benefits | $530,683 | $235,538 | $22,994 | $789,215 |
| Depreciation Depletion | $423,364 | $228,482 | $20,160 | $672,006 |
| Payroll Taxes | $370,215 | $173,294 | $16,041 | $559,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | $519,550 | - | $519,550 |
| Pension Plan Contributions | $249,825 | $88,261 | $10,825 | $348,911 |
| Information Technology | $201,599 | $108,799 | $9,600 | $319,998 |
| Office Expenses | - | $285,911 | - | $285,911 |
| Advertising | $169,974 | $91,731 | - | $261,705 |
| Insurance | $101,753 | $54,914 | $4,845 | $161,512 |
| Interest | $97,698 | $52,727 | $4,652 | $155,077 |
| Fees for Services Other | $39,123 | $21,111 | $1,354 | $61,588 |
| Other Expenses | $36,448 | $20,031 | - | $56,479 |
| Fees for Services Accounting | $18,742 | $10,115 | $892 | $29,749 |
| Fees for Services Legal | $4,515 | $2,440 | $215 | $7,170 |
| Total Functional Expenses | $9,933,562 | $3,962,387 | $320,154 | $14,216,103 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,216,103 |
| Expenses per Audited Statements | $12,808,169 |
| Total Expenses per Audited Statements | $12,808,169 |
| Expenses Not Reported on Financial Statements | $1,407,934 |
| Other Expense Adjustments | $1,407,934 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,631 |
| Fundraising Gross Income | $194,631 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $415,410 | $194,631 | $102,820 | $91,811 |
| Total Events | $415,410 | $194,631 | $194,631 | $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 | - | $3,021,600 | $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.”
“To provide income for tuition assistance to qualified students.”
“Financial aid included on part ix, line 2: 1,407,934.”
“Financial aid included on part ix, line 2: 1,407,934.”
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 | 870067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15596 |
| 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/ManagementAndGeneralAmt | 0 | 91731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261705 |
| IRS990/AllOtherContributionsAmt | 0 | 757153 |
| 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 | 2947168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1870940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 519550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 220779 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 977932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1407934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422049 |
| IRS990/CYOtherExpensesAmt | 0 | 4128521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12239595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -576527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8679648 |
| IRS990/CYTotalExpensesAmt | 0 | 14216103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13639576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1659512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1888765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672006 |
| 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 | 3696217 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3990115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9933562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 892 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29749 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| 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/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/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/OtherCompensationAmt | 0 | 36335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9804 |
| 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/PersonNm | 0 | ELIZABETH WILLIS-TROPEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIBBY DURYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN MCANINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN BARANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCELO COLLANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELANEY DECHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY DESAPIO |
| 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 | BETHANY MITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID OSERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALESIA DEGWITZ DE ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZ SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBIN WATERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 304778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143550 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/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 | 220779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194631 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84599 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1407934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1407934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1407934 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1379155 |
| IRS990/GrossReceiptsAmt | 0 | 15128763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9600 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108799 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 201599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 319998 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161512 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97698 |
| IRS990/InterestGrp/TotalAmt | 0 | 155077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5785395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7042059 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7513895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13590345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13027550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20541445 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1294556 |
| 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 | 18436022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18096527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 237032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14739805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14106412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 621756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 986914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 235538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 530683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 789215 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS, ENTERTAINMENT, O |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 962420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 962420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 198969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1671464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4591989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6462422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 559550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 249825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 348911 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279952 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WILLIS-TROPEA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISC FEES AND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10505554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1459539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10505554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1459539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2786841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1313829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20322 |
| IRS990/PYOtherExpensesAmt | 0 | 4040979 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11973786 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.