2025-04-22T12:51:43-07:00 2024-06-30 861097761 LORENZO PLC 1450 W GUADALUPE RD STE 111 GILBERT AZ 85233 990 2023-07-01 465563874 Happy Valley East HAPP 4808881342 266 E Westbrooke Rd San Tan Valley AZ 85140 Mike Gaddie Superintendent 4808881342 2025-04-22 true true Anthony Lorenzo P02446044 4806441097 2023 2025-03-06 01:10:19Z Mike Gaddie 266 E Westbrooke Rd San Tan Valley AZ 85140 4679731 false X hveast.com X 2016 AZ The Schools 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 75 0 0 0 4452984 4625206 0 45 86622 54480 4539606 4679731 0 0 2846555 2731961 0 0 1534957 1633347 4381512 4365308 158094 314423 4292983 4150541 2580120 2123255 1712863 2027286 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 4152988 0 54525 The School provided educational services to approximately 439 students in Kindergarten - 8th grades during the 2023-2024 school year. 4152988 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 true false false false false false false true false false false false false false true false false false true 19 0 75 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 Michael Gaddie Director 10.00 X X 35917 153763 5400 Janiece Gaddie Director/President 15.00 X X 72000 162600 5400 Erika Bello Director 1.00 X 0 119395 0 107917 435758 10800 0 false true false L&M Catering 3208 E Bell Rd Phoenix AZ 85032 Food Service 123800 1 4615993 9213 4625206 45 0 0 Food service sales 722514 44409 44409 0 0 Miscellaneous 900099 10071 10071 0 0 54480 4679731 54525 0 0 109000 104000 5000 0 2294073 2266904 27169 0 126430 124938 1492 0 202458 200069 2389 0 88 88 0 0 43843 0 43843 0 471474 393549 77925 0 21302 19780 1522 0 96339 96021 318 0 107864 107864 0 0 672408 620616 51792 0 84178 84178 0 0 3278 3278 0 0 5367 5367 0 0 12921 12051 870 0 Classroom supplies 99908 99908 0 0 Dues & Fees 14377 14377 0 0 4365308 4152988 212320 0 1878183 2228287 114350 13659 574 483957 442123 37381 41834 2262495 1866761 4292983 4150541 202841 213318 114784 2262495 1909937 2580120 2123255 X 1712863 2027286 1712863 2027286 4292983 4150541 314423 X false true X false false X 0 0 0 0 0 0 0 12705 5301 7404 471252 436822 34430 41834 Finance lease - right-of-use asset 1835006 Due from related party 31755 1866761 Finance lease payable 1835006 Due to related party 74931 1909937 X 4679731 4679731 4679731 4365308 4365308 4365308 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, 2024. 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. X false false false false false false false false false Michael Gaddie 35917 153763 0 0 0 0 0 0 0 5400 35917 159163 0 0 Janiece Gaddie 72000 162600 0 0 0 0 0 0 0 5400 72000 168000 0 0 Christie Lindblom Family member of bd mbr 27000 Employee compensation false April Linzalone Family member of bd mbr 23000 Employee compensation false Garrett Gaddie Family Member of bd mbr 31000 Employee compensation false Matthew Gaddie Family member of bd mbr 42500 Employee compensation false Gratton Holding # 2 LLC Owned by 2 bd mbrs 468000 Rents facility to school false Janiece Gaddie Family member of bd mbr 72000 Employee compensation false Michael Gaddie Family member of bd mbr 37000 Employee compensation false 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 Schools 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 Boards 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. Form 990, Part IX, Line 11g Special Education Services 157445. 157445. 0. 0. Form 990, Part IX, Line 11g Food Service Contract 120289. 120289. 0. 0. Form 990, Part IX, Line 11g Facilities Services 67039. 66139. 900. 0. Form 990, Part IX, Line 11g Staff Training 39174. 39174. 0. 0. Form 990, Part IX, Line 11g Administrative Services 46502. 10502. 36000. 0. Form 990, Part IX, Line 11g Payroll Processor 41025. 0. 41025. 0. 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 false false false false true false false false false false true false false true true false false false true Gratton Holdings #2 LLC k 468000 Cash paid, lease agreement