Civic Intelligence

Villa Bella Expeditionary School

EIN 83-2512259 • 501(c)3 • Pueblo, CO

Profile

To conduct expeditionary learning through engaged teaching, a project-based curriculum, and a demanding and supportive school culture. Literacy is central and reading and writing are integrated through the curriculum. Character development and teamwork are not just emphasized, but embedded in school structures, practices, and rituals, and integrated into the academic program. Learning expeditions are long-term investigations of important questions and subjects that include individual and group projects, field studies, and performances and presentations of student work.

2390 Rawlings BlvdPueblo, CO 81001

villabellaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,448,195

Up $13,305,150 (+321%) from 2023

Liabilities

Up

$17,981,092

Up $13,777,774 (+328%) from 2023

Net Assets

Down

-$532,897

Down $472,624 (-784%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$5,459,824

Up $1,645,536 (+43%) from 2023

Expenses

Up

$6,121,614

Up $1,436,208 (+31%) from 2023

Net Income

Up

-$661,790

Up $209,328 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2019: $255,151Liabilities 2019: $244,381Net Assets 2019: $10,7702019Assets 2020: $1,493,667Liabilities 2020: $1,474,493Net Assets 2020: $19,1742020Assets 2021: $10,074,428Liabilities 2021: $9,759,222Net Assets 2021: $315,2062021Assets 2022: $10,163,925Liabilities 2022: $9,449,472Net Assets 2022: $714,4532022Assets 2023: $4,143,045Liabilities 2023: $4,203,318Net Assets 2023: -$60,2732023Assets 2024: $17,448,195Liabilities 2024: $17,981,092Net Assets 2024: -$532,8972024

Highlighted filing

2024

Assets$17,448,195
Liabilities$17,981,092
Net Assets-$532,897
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $229,216Expenses 2019: $218,446Net Income 2019: $10,7702019Revenue 2020: $1,891,219Expenses 2020: $1,882,815Net Income 2020: $8,4042020Revenue 2021: $2,648,779Expenses 2021: $2,390,302Net Income 2021: $258,4772021Revenue 2022: $3,241,405Expenses 2022: $2,876,071Net Income 2022: $365,3342022Revenue 2023: $3,814,288Expenses 2023: $4,685,406Net Income 2023: -$871,1182023Revenue 2024: $5,459,824Expenses 2024: $6,121,614Net Income 2024: -$661,7902024

Highlighted filing

2024

Revenue$5,459,824
Expenses$6,121,614
Net Income-$661,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,448,195
Liabilities
$17,981,092
Net assets
-$532,897
Revenue
$5,459,824
Expenses
$6,121,614
Net income
-$661,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$18.0$0.53$5.46$6.12$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.20$0.06$3.81$4.69$0.87
2022Detailed filing. Detailed filing data is available for this year.$10.2$9.45$0.71$3.24$2.88$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.1$9.76$0.32$2.65$2.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.47$0.02$1.89$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.01$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,459,824
Mission and Program Overview

Mission

To conduct expeditionary learning through engaged teaching, a project-based curriculum, and a demanding and supportive school culture. Literacy is central and reading and writing are integrated through the curriculum. Character development and teamwork are not just emphasized, but embedded in school structures, practices and rituals, and integrated into the academic program. Learning expeditions are long-term investigations of important questions and subjects that include individual and group projects, field studies, and performances and presentations of student work.

To conduct expeditionary learning through engaged teaching, a project-based curriculum, and a demanding and supportive school culture. Literacy is central and reading and writing are integrated through the curriculum. Character development and teamwork are not just emphasized, but embedded in school structures, practices, and rituals, and integrated into the academic program. Learning expeditions are long-term investigations of important questions and subjects that include individual and group projects, field studies, and performances and presentations of student work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,378$13,963,840▲ $13,157,462
Cash and Non-Interest-Bearing Accounts$462,493$2,143,187▲ $1,680,694
Savings and Temporary Cash Investments$1,030,817$35,426▼ $995,391
Pledges and Grants Receivable$166,371$28,151▼ $138,220
Accounts Receivable$143,247$16,413▼ $126,834
Total Assets$4,143,045$17,448,195▲ $13,305,150
Other Assets Total$1,533,739$1,261,178▼ $272,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,564$13,568,681▲ $13,436,117
Other Liabilities$3,499,637$4,107,490▲ $607,853
Unsecured Notes Loans Payable$373,070--
Accounts Payable and Accrued Expenses$197,304$304,178▲ $106,874
Deferred Revenue$743$743→ $0
Total Liabilities$4,203,318$17,981,092▲ $13,777,774
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,500$167,265▲ $68,765
Net Assets Without Donor Restrictions$-158,773$-700,162▼ $541,389
Total Net Assets Fund Balance$-60,273$-532,897▼ $472,624
Total Liabilities and Net Assets / Fund Balance$4,143,045$17,448,195▲ $13,305,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,822,774$578,389$13,401,163
Land$692,763-$692,763
Equipment$448,303$184,422$632,725
Other Assets Org$1,261,178--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Logan GogartyExecutive DirectorFT$115,000$14,883$129,883

Board Members and Trustees

NameTitle
Stacie ShirleyBoard President
Janelle AndrewsBoard Secretary
Miles GorhamBoard Treasurer
Lee MeisnerDirector
Margie MasseyDirector
Matt PorterDirector
Steve ShirleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$528,585
Program Service Revenue
$4,852,502
Investment Income
$58,756
Other Revenue
$19,981
All Other Contributions
$143,148
Change in Net Assets
$-661,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,459,824
Total Revenue per Form 990
$5,459,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,107,629
Salaries, Compensation, and Employee Benefits$3,013,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,026$301,530-$1,519,556
Pension Plan Contributions$986,423$246,606-$1,233,029
Occupancy$700,550$233,517-$934,067
Interest$394,097$131,366-$525,463
Depreciation Depletion$393,784$131,261-$525,045
All Other Expenses$174,757$58,252-$233,009
Current Officers, Directors, Trustees, and Key Employees$111,520$27,880-$139,400
Other Expenses$92,948$30,981-$123,929
Other Employee Benefits$79,268$19,817-$99,085
Insurance$60,620$20,207-$80,827
Payroll Taxes$18,332$4,583-$22,915
Fees for Services Accounting-$15,500-$15,500
Total Functional Expenses$4,642,169$1,479,445$0$6,121,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,121,614
Total Expenses per Audited Statements$6,121,614
Total Expenses per Form 990$6,121,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,902,717
Net OPEB Liability$94,235
Compensated Absences$73,272
Deferred Inflows of Resources$37,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Federal Form 990 is prepared by the School's independent auditors. A copy of the 990 is provided to each member prior to filing.”

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

“The Schools conflict of interest policy is available upon request. Each member reads and signs the conflict of interest policy annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available on our website or can be requested.”

Filing and Contact Details

Filer

Filer Name
Villa Bella Expeditionary School
EIN
83-2512259
Phone
7196211763
Address
2390 Rawlings Blvd, Pueblo, CO 81001

Signing Officer

Name
Logan Gogarty
Title
Executive Director
Phone
7196211763
Signed
2025-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Logan Gogarty
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
400

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“To add disregarded entity activity related to the Building Corporation 189,166.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and the selection of independent auditors. This has not changed from the prior year.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019981
IRS990/OtherRevenueTotalAmt019981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519556
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt018332
IRS990/PayrollTaxesGrp/TotalAmt022915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0986423
IRS990/PensionPlanContributionsGrp/TotalAmt01233029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Logan Gogarty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04006905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1845597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04006905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1845597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031351
IRS990/PYOtherExpensesAmt01533045
IRS990/PYOtherRevenueAmt04888
IRS990/PYProgramServiceRevenueAmt03175977
IRS990/PYRevenuesLessExpensesAmt0-871118
IRS990/PYSalariesCompEmpBnftPaidAmt03152361
IRS990/PYTotalExpensesAmt04685406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-661790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04872483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035426
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012822774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013401163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06121614
IRS990ScheduleD/LandGrp/BookValueAmt0692763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01261178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13902717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05459824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013963840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01261178
IRS990ScheduleD/TotalExpensesPerForm990Amt06121614
IRS990ScheduleD/TotalLiabilityAmt04107490
IRS990ScheduleD/TotalRevenuePerForm990Amt05459824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05459824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06121614
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policy per family handbook: VBE is committed to providing a safe learning and work environment where all members of the school community are treated with dignity and respect. The school is subject to all federal and state laws and constitutional provisions prohibiting discrimination on the basis of race, color, religion, national origin, ancestry, creed, age, pregnancy, familial status, sexual orientation, gender identity/expression, genetic information, physical or mental disability, or need for special education services. Government assistance: Villa Bella is a part of Pueblo County School District No. 70.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Form 990 is prepared by the School's independent auditors. A copy of the 990 is provided to each member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Schools conflict of interest policy is available upon request. Each member reads and signs the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available on our website or can be requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To add disregarded entity activity related to the Building Corporation 189,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The finance committee oversees audit services and the selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Villa Bella Expeditionary School
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VBE Building Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853704115
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt012664456
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provide educational facilities for Villa Bella Expeditionary School
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0846791
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02390 Rawlings Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Pueblo
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0845597
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VBE Building Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04143045
IRS990/TotalAssetsEOYAmt017448195

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