2021-01-30T12:00:14-08:00 2020-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2019-07-01 611506412 GREAT VALLEY ACADEMY INC GREA 2095762283 3200 TULLY ROAD MODESTO CA 95350 STEVE PAYNE President 2021-01-26 true Elizabeth Nigro CPA P00222251 9516988783 2019 2022-09-23 18:48:47Z 3200 TULLY ROAD MODESTO CA 95350 19113044 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. 6 6 307 200 0 18110120 18248214 598221 695935 10720 29324 127346 102194 18846407 19075667 0 0 12257707 12974478 0 0 4553725 5055207 16811432 18029685 2034975 1045982 20889895 22101988 7345108 7511219 13544787 14590769 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 14851218 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. 14851218 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 32 0 true 307 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X SUSAN COOPER 2095762283 3200 TULLY ROAD MODESTO CA 95350 LEAH SILVESTRE FRANKLIN CEO 40.00 0.00 X 164143 0 17118 ELDON ROSENOW FOUNDER 40.00 0.00 166183 0 8398 RUSSEL HOWELL Principal 40.00 0.00 119200 0 32781 MICHAEL RUEHLE PRINCIPAL 40.00 0.00 113600 0 31808 CHRISTINE FROST PRINCIPAL 40.00 0.00 102470 0 34453 MARISA JACOBSON-MEEKS COO 40.00 0.00 X 97250 0 11810 CHAD WOLF Member 1.00 0.00 X 0 0 0 TWILA TOSH DESIGNEE 1.00 0.00 X 0 0 0 SUSAN NISAN Secretary 1.00 0.00 X 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 STEVE PAYNE President 1.00 0.00 X 0 0 0 762846 136368 5 false true false REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 LUNCH PROGRAM FOOD 490800 RJ INC 1016 RENO AVE STE C MODESTO CA 95351 CARPET/FLOOD REPAIRS 137010 2 18243214 5000 18248214 CHILD NUTRITION 52005 52005 CHILDCARE FEES 403823 403823 OTHER PROGRAM REVENUE 181445 181445 UNIFORMS 58662 58662 695935 29324 29324 0 0 0 0 139571 37377 102194 102194 0 0 0 19075667 695935 131518 0 0 0 0 464902 464902 0 9149675 8354794 794881 1742062 1720748 21314 1278105 1059074 219031 339734 254184 85550 0 24940 24940 26456 26456 0 0 0 1278341 1060513 217828 15000 300 14700 0 0 0 44579 2135 42444 123828 93671 30157 0 0 421775 421775 0 613443 609017 4426 169850 169850 BOOKS AND SUPPLIES 831347 794132 37215 FOOD PROGRAM 508004 501677 6327 REPAIRS & MAINT 247335 32015 215320 UTILITIES 232370 232370 517939 368958 148981 18029685 14851218 3178467 0 4874558 5716848 2187417 1279569 0 931576 2590872 0 0 0 0 3495 42069 15014273 2577410 12892849 12436863 0 0 0 0 35767 20889895 22101988 593335 955794 10474 12221 6308574 6063982 432725 479222 7345108 7511219 X 13143666 14383971 401121 206798 13544787 14590769 20889895 22101988 1045982 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2070000 2070000 6450104 1102363 5347741 6023762 1275635 4748127 470407 199412 270995 12436863 ACCRUED PAYROLL & BENEFITS 212400 NET DEFERRED PAY 266822 479222 X 20113044 1037377 1037377 19075667 19075667 19067062 1037377 1037377 18029685 18029685 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 DIRECT FUNDRAISING EXPENSE $37377 INTERCOMPANY LOAN FORGIVENESS $1000000 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $37377 INTERCOMPANY LOAN FORGIVENESS $1000000 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 111319 111319 1985 16576 PIE SALES 14215 14215 8295 2 14037 14037 4748 5773 139571 139571 1985 13043 22349 37377 102194 X X X false false false false false false false false false ELDON ROSENOW FOUNDER 166183 6512 1886 174581 LEAH SILVESTRE FRANKLIN CEO 164143 6203 10915 181261 RUSSEL HOWELL Principal 119200 20759 12022 151981 Form 990, Part VI, Line 11b: Form 990 Review Process A CPA FIRM WILL PREPARE THE TAX RETURN FOR THE ORGANIZATION AND SEND A DRAFT COPY TO LEAH SILVESTRE FRANKLIN, CEO, WHO WILL FORWARD THE DRAFT COPY TO THE SCHOOL BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED, THE CEO WILL NOTIFY THE FIRM TO FINALIZE AND PREPARE THE RETURN FOR MAILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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.