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Ball Charter Schools Val Vista

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.61M (2023)

Expenses
$4.49M (2023)

Total Assets
$8.81M (2023)

Total Liabilities
$8.2M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,608,466
Expenses
$4,490,531
Net Income
$117,935
Net Assets
$612,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,455
10.1%
Program Services $4,126,700
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,311
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,400
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,390,364
53.2%
Assets/Debt
Total Assets $8,812,634
Total Liabilities $8,200,398
Net Assets $612,236
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deb Baca (Principal) $102,400 $0 $13,956
Jamie Archuleta (Director) $0 $0 $0
Jason Ford (Secretary) $0 $0 $0
Karah Gagnon (Vice Preside) $0 $0 $0
Mike Sobieski (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,397,482
Expenses
$4,345,711
Net Income
$51,771
Net Assets
$494,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,873
12.9%
Program Services $3,982,713
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$151,104
Notable Expenses Percent of Total Expenses
Executive Compensation $97,792
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,180,561
50.2%
Assets/Debt
Total Assets $8,582,753
Total Liabilities $8,088,452
Net Assets $494,301
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deb Baca (Principal) $97,792 $0 $19,525
Jamie Archuleta (Director) $0 $0 $0
Karah Gagnon (Secretary) $0 $0 $0
John Huppenthal (President) $0 $0 $0
Mike Sobieski (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,947,321
Expenses
$4,023,678
Net Income
-$76,357
Net Assets
$442,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,574
18.8%
Program Services $3,201,121
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,626
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,056
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,842,620
45.8%
Assets/Debt
Total Assets $7,812,388
Total Liabilities $7,369,858
Net Assets $442,530
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deb Baca (Principal) $86,056 $0 $18,426
Jamie Archuleta (Director) $0 $0 $0
Karah Gagnon (Director) $0 $0 $0
John Huppenthal (President) $0 $0 $0
Mike Sobieski (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,242
Expenses
$3,285,708
Net Income
$11,534
Net Assets
$518,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,429
10.8%
Program Services $2,900,366
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,447
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,270
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,594,522
48.5%
Assets/Debt
Total Assets $8,185,885
Total Liabilities $7,666,998
Net Assets $518,887
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deb Baca (Principal) $83,270 $0 $17,284
Rhonda Donnelly (Director) $0 $0 $0
Karah Gagnon (Secretary) $0 $0 $0
Devin Grigg (Director) $0 $0 $0
John Huppenthal (President) $0 $0 $0
Mike Sobieski (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,262,119
Expenses
$3,140,309
Net Income
$121,810
Net Assets
$507,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,764
15.2%
Program Services $2,716,332
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,023
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,459
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,415,747
45.1%
Assets/Debt
Total Assets $8,099,325
Total Liabilities $7,591,972
Net Assets $507,353
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deb Baca (Principal) $76,775 $0 $15,686
Michael Larrabee (President) $0 $0 $0
Mike Dyer (Vice Preside) $0 $0 $0
Karah Gagnon (Secretary) $0 $0 $0
John Huppenthal (Director) $0 $0 $0
Devin Grigg (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,559,651
Expenses
$3,080,572
Net Income
-$520,921
Net Assets
$385,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,022
4.8%
Program Services $2,403,036
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,593
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,651
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,995
44.4%
Assets/Debt
Total Assets $8,054,014
Total Liabilities $7,668,471
Net Assets $385,543
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Gary Londer (Principal (F) $68,967 $0 $6,545
Deb Baca (Principal) $23,443 $0 $2,696
Michael Larrabee (President) $0 $0 $0
Mike Dyer (Vice Preside) $0 $0 $0
Jason Stasiak (Director) $0 $0 $0
John Huppenthal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,883,221
Expenses
$3,071,147
Net Income
-$187,926
Net Assets
$1,143,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,336
8.4%
Program Services $2,624,500
91.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,385
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,172
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,654
46.4%
Assets/Debt
Total Assets $8,269,875
Total Liabilities $7,126,792
Net Assets $1,143,083
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Gary Londer (Principal) $94,911 $0 $7,261
Michael Larrabee (President) $0 $0 $0
Mike Dyer (Vice Preside) $0 $0 $0
Jason Stasiak (Director) $0 $0 $0
John Huppenthal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,046,658
Expenses
$3,167,535
Net Income
-$120,877
Net Assets
$1,331,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,041
4.1%
Program Services $2,734,175
89.7%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,424
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,716
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,331
48.5%
Assets/Debt
Total Assets $8,696,449
Total Liabilities $7,365,440
Net Assets $1,331,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ray Webb (Principal) $47,988 $0 $7,824
Dr Gary Londer (Principal) $46,277 $0 $7,627
Michael Larrabee (President) $0 $0 $0
Mike Dyer (Vice Preside) $0 $0 $0
Marcus Harrison (Secretary) $0 $0 $0
Mike Sobieski (Director) $0 $0 $0
Jason Stasiak (Director) $0 $0 $0
Diane Fernichio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,155,718
Expenses
$3,398,769
Net Income
-$243,051
Net Assets
$1,311,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,772,119
87.8%
Program Services $316,085
10.0%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,265
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,199
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,661
44.5%
Assets/Debt
Total Assets $9,145,245
Total Liabilities $7,834,115
Net Assets $1,311,130
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ray Webb (Principal) $70,025 $0 $12,572
Michael Hoogstra (Board President) $0 $0 $0
Diane Fernichio (Board Vice President) $0 $0 $0
Melissa Flint (Board Secretary) $0 $0 $0
Marcus Harrison (Member) $0 $0 $0
Michael Larrabee (Member) $0 $0 $0
Michael Dyer (Member) $0 $0 $0
Michael Hopkins (Member) $0 $0 $0
Michael Sobieski (Member) $0 $0 $0
Jason Stasiak (Member) $0 $0 $0
Dr Bob Rossi (Executive Director) $0 $115,298 $15,599
Annie Gilbert (Director Of Finance) $0 $24,923 $7,340
Rita Solliday (Director Of Special Education) $0 $64,679 $11,952
Michelle Hart (Director Of Cirriculum) $0 $64,005 $11,874

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,033,189
Expenses
$2,332,246
Net Income
$700,943
Net Assets
$1,554,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,785,659
91.8%
Program Services $216,754
7.1%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,576
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,142
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $965,418
41.4%
Assets/Debt
Total Assets $10,941,571
Total Liabilities $9,387,390
Net Assets $1,554,181
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Hudspeth (Business Manager) $64,914 $0 $11,979
Ray Webb (Principal) $64,056 $0 $11,879
Dr Bob Rossi (Executive Director) $49,423 $0 $7,958
Michael Hoogstra (Board President) $0 $0 $0
Diane Fernichio (Board Vice President) $0 $0 $0
Melissa Flint (Board Secretary) $0 $0 $0
Marcus Harrison (Member) $0 $0 $0
Michael Larrabee (Member) $0 $0 $0
Michael Dyer (Member) $0 $0 $0
Michael Hopkins (Member) $0 $0 $0
Michael Sobieski (Member) $0 $0 $0
Jason Stasiak (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,621,081
Expenses
$1,839,811
Net Income
-$218,730
Net Assets
$975,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,451,229
89.5%
Program Services $153,752
9.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,049
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,704
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $660,394
35.9%
Assets/Debt
Total Assets $6,104,686
Total Liabilities $5,129,333
Net Assets $975,353

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,720,899
Expenses
$388,665
Net Income
$1,332,234
Net Assets
$1,295,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,899
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,382
37.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,703,931
Total Liabilities $2,408,613
Net Assets $1,295,318

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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