Civic Intelligence

Villa Bella Expeditionary School

990 • Fiscal year 2019 • EIN 83-2512259

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilevillabellaschool.org
2390 Rawlings BlvdPueblo, CO 81001

(719) 621-1763

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$255,151

No earlier filing loaded for comparison.

Net Assets

$10,770

No earlier filing loaded for comparison.

Liabilities

$244,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

$229,216

No earlier filing loaded for comparison.

Expenses

$218,446

No earlier filing loaded for comparison.

Net Income

$10,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$255,151
Liabilities$244,381
Net Assets$10,770
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$229,216
Expenses$218,446
Net Income$10,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$229,216
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
Pledges and Grants Receivable-$229,216-
Land, Buildings, and Equipment, Net-$23,681-
Cash and Non-Interest-Bearing Accounts-$2,254-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$255,151▲ $255,151
Other Assets Total-$0-
Liabilities
Other Liabilities-$237,381-
Accounts Payable and Accrued Expenses-$7,000-
Total Liabilities$0$244,381▲ $244,381
Net Assets / Fund Balance
Unrestricted Net Assets-$10,770-
Total Net Assets Fund Balance$0$10,770▲ $10,770
Total Liabilities and Net Assets / Fund Balance$0$255,151▲ $255,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,681$99$23,780
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott RobertshawPresident
Burnie ZercherVice President
Carol SpradleyDirector
Kent CouchDirector
Stacie ShirleySecretary
Lee MeisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,893--$143,893
Fees for Services Other$5,410$63,312-$68,722
Office Expenses$5,732--$5,732
Depreciation Depletion$99--$99
Total Functional Expenses$155,134$63,312$0$218,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Loan Payable$237,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Complete 990 is circulated to all board members for approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Scott Robertshaw
Title
President
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Garren Ross & DeNardo Inc
Address
3673 Parker Blvd Suite 200, Pueblo, CO 81008
Preparer
SAM J DeNARDO
Phone
7195449872
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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. DURING THE YEAR-ENDED JUNE 30, 2019, VILLA BELLA RECEIVED A FEDERAL GRANT FOR $229,216.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0255151
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0255151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0244381
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0244381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010770
IRS990/TotalProgramServiceExpensesAmt0155134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255151
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02390 RAWLINGS BLVD
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://villabellaschool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROBERTSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA BELLA EXPEDITIONARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0832512259
ReturnHeader/Filer/PhoneNum07196211763
ReturnHeader/Filer/USAddress/AddressLine1Txt02390 RAWLINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840762958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garren Ross & DeNardo Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03673 Parker Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081008
ReturnHeader/PreparerPersonGrp/PhoneNum07195449872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM J DeNARDO
ReturnHeader/ReturnTs02020-02-13T08:35:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,151
Liabilities
$244,381
Net assets
$10,770
Revenue
$229,216
Expenses
$218,446
Net income
$10,770
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