2024-02-29T09:46:38-08:00 2023-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2022-07-01 611506412 GREAT VALLEY ACADEMY INC GREA 2095762283 3200 TULLY ROAD MODESTO CA 95350 JEREMY COE President 2024-02-26 true JEREMY COE 999009999 true Jeff Nigro CPA P00222252 9516988783 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3200 TULLY ROAD MODESTO CA 95350 27084403 false X www.greatvalleyacademy.com X 2008 CA GREAT VALLEY ACADEMIES CREATE A SAFE, LOVED, LEARNING ENVIRONMENT WHERE ALL STUDENTS DEVELOP FOUNDATIONAL THINKING SKILLS AND POSITIVE CHARACTER TRAITS TO ACHIEVE THEIR GREATEST POTENTIAL. 5 5 400 200 0 18569834 26025914 659030 861431 9966 -60646 110790 95349 19349620 26922048 0 0 13566708 14660743 0 0 5620621 6563887 19187329 21224630 162291 5697418 24077962 29875548 7970954 8071122 16107008 21804426 GREAT VALLEY ACADEMIES CREATE A SAFE, LOVED, LEARNING ENVIRONMENT WHERE ALL STUDENTS DEVELOP FOUNDATIONAL THINKING SKILLS AND POSITIVE CHARACTER TRAITS TO ACHIEVE THEIR GREATEST POTENTIAL. false false 17805368 THE ORGANIZATION PROVIDES CLASSROOM BASED INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. THE ORGANIZATION'S INQUIRY-BASED CURRICULUM WILL HELP STUDENTS BECOME SELF-MOTIVATED AND COMPETENT LIFE-LONG LEARNERS WHO ARE CRITICAL THINKERS, DEMONSTRATING CONFIDENCE AND CREATIVITY. 17805368 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 400 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X MARISSA MEEKS 2095762283 3200 TULLY ROAD MODESTO CA 95350 DR ELDON ROSENOW FOUNDER 40.00 0.00 166183 0 1608 RUSSEL HOWELL PRINCIPAL 40.00 0.00 122920 0 35191 MICHAEL RUEHLE PRINCIPAL 40.00 0.00 117919 0 34441 LEAH FRANKLIN CEO 40.00 0.00 119896 0 9741 MARISA JACOBSON-MEEKS COO 40.00 0.00 X 101407 0 16163 TOM ANDERSON CEO 40.00 0.00 X 76694 0 16882 STEVE PAYNE President 1.00 0.00 X X 0 0 0 JEREMY COE Member 1.00 0.00 X 0 0 0 TWILA TOSH DESIGNEE 1.00 0.00 X 0 0 0 YOLANDA MERAZ Vice President 1.00 0.00 X X 0 0 0 VINCE JAMISON MEMBER 1.00 0.00 X 0 0 0 705019 114026 5 true true false 0 26025914 26025914 CHILDCARE FEES 671203 671203 FIELD TRIPS 89963 89963 OTHER PROGRAM REVENUE 33408 33408 UNIFORMS 66857 66857 861431 23184 23184 0 0 0 83830 -83830 -83830 -83830 173874 78525 95349 95349 0 0 0 26922048 777601 118533 0 0 0 0 819045 536986 282059 0 11102928 10115825 987103 1078556 1077080 1476 1264621 1020075 244546 395593 306281 89312 0 118682 118682 41975 41975 0 0 0 2001899 1776764 225135 25116 25116 0 0 0 73993 6163 67830 126997 86314 40683 0 0 289358 5294 284064 0 623196 618700 4496 189682 189682 BOOKS AND SUPPLIES 894358 853721 40637 FOOD PROGRAM 871280 862219 9061 NONCAPITALIZED EQUIPMENT 453373 302086 151287 MISCELLANEOUS 317777 160798 156979 536201 77062 459139 21224630 17805368 3419262 0 9244117 12283207 1035051 1049731 0 2364696 5228891 0 0 0 0 90083 127056 15266241 4359850 11286097 10906391 0 0 0 0 57918 280272 24077962 29875548 1311361 1932028 631317 184165 5533505 5247068 494771 707861 7970954 8071122 X 14977886 18067806 1129122 3736620 16107008 21804426 24077962 29875548 5697418 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2070000 2070000 6535308 1628940 4906368 6242247 2547195 3695052 375638 183715 191923 43048 43048 10906391 ACCRUED PAYROLL & BENEFITS 222680 LEASE LIABILITY 181122 NET DEFERRED PAY 304059 707861 X 27000573 78525 78525 26922048 26922048 21303155 78525 78525 21224630 21224630 Part X : FIN48 Footnote The Charter is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. However, the Charter also conducts unrelated consulting activities for which unrelated business income is generated. As a result, this income is taxable, however, management believes that no material income tax liability will arise for this fiscal year, and therefore, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXP NOT NETTED TO INCOME $78525 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXP NOT NETTED TO INCOME $78525 true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL MATERIALS FOR PROMOTION AND ENROLLMENT CONTAIN NON-DISCRIMINATION STATEMENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE SCHOOL IS A PUBLIC CHARTER SCHOOL. THERE IS NO TUITION SO SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X false CA JOG-A-THON 130491 130491 53348 TEXAS ROADHOUSE FUNDRAISER 12641 12641 7580 2 23667 23667 12156 166799 166799 73084 73084 93715 X X X false false false false false false false false false DR ELDON ROSENOW FOUNDER 166183 1608 167791 LEAH FRANKLIN CEO 113796 6100 3821 5920 129637 MICHAEL RUEHLE PRINCIPAL 117919 22472 11969 152360 RUSSEL HOWELL PRINCIPAL 122920 23222 11969 158111 Form 990, Part VI, Section B, Line 11b A CPA FIRM WILL PREPARE THE TAX RETURN FOR THE ORGANIZATION AND SEND A DRAFT COPY TO THE COO AND CEO, WHO WILL FORWARD THE DRAFT COPY TO THE SCHOOL BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED, THE ADMINISTRATORS WILL NOTIFY THE FIRM TO FINALIZE AND PREPARE THE RETURN FOR MAILING. Form 990, Part VI, Section B, Line 12c ALL MEMBERS OF THE GOVERNING BOARD AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY AND BUSINESS POSITIONS HELD. Form 990, Part VI, Section B, Line 15a EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SCHOOL BOARD. IT IS DETERMINED BY ANNUAL INDUSTRY REVIEW OF COMPARABLE POSITIONS, AVERAGE COMPENSATION, PERFORMANCE AND SCHOOL BUDGET. Form 990, Part VI, Section B, Line 15b OTHER OFFICERS COMPENSATION IS REVIEWED AND APPROVED BY THE SCHOOL BOARD. COMPENSATION IS BASED ON INDUSTRY AVERAGE, PERFORMANCE AND SCHOOL BUDGET. Form 990, Part VI, Section C, Line 19 REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE CEO OF THE ORGANIZATION. THE CEO OR DESIGNEE MAY DETERMINE THE MOST APPROPRIATE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA PUBLIC RECORDS ACT OR OTHER STATUTES.