2024-05-14T15:15:09-07:00 2023-06-30 861097761 LORENZO PLC 1450 W GUADALUPE RD STE 111 GILBERT AZ 85233 990 2022-07-01 465563874 Happy Valley East HAPP 4808881342 266 E Westbrooke Rd San Tan Valley AZ 85140 Mike Gaddie Superintendent 4808881342 2024-05-14 true Mike Gaddie true Anthony Lorenzo P02446044 4806441097 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mike Gaddie 266 E Westbrooke Rd San Tan Valley AZ 85140 4539606 false X hveast.com X 2016 AZ The School's commitment is to provide children with an outstanding academic foundation. We are dedicated to significantly improving student achievement in the basic skills of reading, writing and math. 3 0 172 0 0 0 5142447 4452984 0 0 18321 86622 5160768 4539606 0 0 3156785 2846555 0 0 1543816 1534957 4700601 4381512 460167 158094 1919260 4292983 364491 2580120 1554769 1712863 Our commitment is to provide children with an outstanding academic foundation. We are dedeicated to significantly improving student achievement in the basic skills of reading, writing and math. We also strive to model and instill in the children entrusted to our care the qualities of self-discipline, exemplary character, leadership skills, patriotism and a strong academic work ethic. false false 4185380 0 86622 The School provided educational services to approximately 450 students in Kindergarten - 8th grades during the 2022-2023 school year. 4185380 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false true false false true false false false false false false true false false false true 20 0 172 true false false false false false false false false false false false false X 3 0 true false false false false false false true true false false true false true true false false false X Organization 4808881342 266 E Westbrooke Rd San Tan Valley AZ 85140 Glen Gaddie Director/President 10.00 X X 29532 55649 0 Michael Gaddie Director 10.00 X X 29206 13333 0 Janiece Gaddie Director 10.00 X 24000 103562 0 Erika Bello Director 1.00 X 30290 117060 0 113028 289604 0 2 false false false L&M Catering 3208 E Bell Rd Phoenix AZ 85032 Food Service 160454 1 4450684 2300 4452984 Food service sales 722514 42046 42046 0 0 School activities 611620 19146 19146 0 0 Miscellaneous 900099 25430 25430 0 0 86622 4539606 86622 0 0 80000 80000 0 0 2420541 2391596 28945 0 125129 125129 0 0 220885 218671 2214 0 952 0 952 0 34851 0 34851 0 411461 335808 75653 0 29085 27649 1436 0 198125 198125 0 0 96949 96949 0 0 639062 587071 51991 0 69341 69341 0 0 23912 23912 0 0 2354 2264 90 0 4069 4069 0 0 24597 24597 0 0 Dues & Fees 199 199 0 0 4381512 4185380 196132 0 1422674 1878183 464178 114350 574 574 474137 436756 31834 37381 2262495 1919260 4292983 244107 202841 120384 114784 2262495 364491 2580120 X 1550369 1712863 4400 1554769 1712863 1919260 4292983 158094 X false true X false false X 0 0 0 0 0 0 0 12705 3411 9294 461432 433345 28087 37381 Operating lease - right-of-use asset 2262495 2262495 Operating lease payable 2262495 2262495 X 4539606 4539606 4539606 4381512 4381512 4381512 Pt X, Line 2 The School accounts for uncertain tax positions, if any, in accordance with FASB ASC 740. In accordance with these professional standards the School recognizes tax positions onlly to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023. true true false true false true true false false false false false false false false true false true Line 6b The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government. Gratton Holding 2 common membr & mgmt Operations X 74931 74931 false true false Happy Valley School common membr & mgmt See Part V X 39853 39853 false true false 114784 Christie Lindblom Family member of bd mbr 25036 Employee compensation false April Linzalone Family member of bd mbr 23000 Employee compensation false Garrett Gaddie Family Member of bd mbr 29236 Employee compensation false Matthew Gaddie Family member of bd mbr 40427 Employee compensation false Gratton Holding # 2 LLC Owned by 2 bd mbrs 447100 Rents facility to school false Janiece Gaddie Family member of bd mbr 72000 Employee compensation false Part II Line 2 (c): The School received a refund for overpayment of an insurance policy that should have been refunded to the related party. Pt VI, Line 2 Janiece and Glen Gaddie have a family relationship. Pt VI, Line 11b The Form 990 is completed by the CPA. Is it then submitted to the Business Manager who in turn provides the Form 990 to the School's Directors electronically for review and approval. Any issues identified are discussed and resolved prior to submittal. Pt VI, Line 19 The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website. Happy Valley School Inc 833 East Sixth Avenue Mesa AZ 85204 860940268 School/Education AZ 501(c)(3) 170(b)(1)(A)(ii) NA false American Basic Schools LLC 202 E Southern Ave Mesa AZ 85210 860948612 School/Education AZ NA N/A 0.00000 Gratton Holding #2 LLC 202 E Southern Ave Mesa AZ 85210 471249579 Facility Leasing AZ NA N/A 0.00000 Little Patriots Learning Center LLC 202 E Southern Ave Mesa AZ 85210 471242407 Preschool AZ NA N/A 0.00000 Putnam Holdings LLC 202 E Southern Ave Mesa AZ 85210 842791517 Facility leasing AZ NA N/A 0.00000 0.00000 false false false false true false false false false false true false false true true false false false false Gratton Holdings #2 LLC k 447100 Cash paid, lease agreement Putnam Holdings k 39400 Amount paid