PARENT ORGANIZATION OF VALLEY ACADEMY CHARTER SCHOOL: Form 990EZ, tax year 2016
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- Organization
- PARENT ORGANIZATION OF VALLEY ACADEMY CHARTER SCHOOL (EIN 05-0535301)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-29
- IRS object ID
- 201801199349200105
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-29T14:34:14-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050535301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT ORGANIZATION OF VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 6235167747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W ROSE GARDEN LANE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850273529 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY JOY WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4802901315 | PhoneNum |
| Signature | 2018-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2018-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F2897BDA540E6C4F0A47631A56430E235B934CCB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | VAPO@VALLEYACADEMY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,077 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,760 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $36,317 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,182 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,135 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,895 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $995 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $65,087 | OtherExpensesTotalAmt |
| Total Expenses | $66,082 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,187 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,879 | BOYAmt |
| EOY | $27,692 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206 | BOYAmt |
| EOY | $1,206 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,085 | BOYAmt |
| EOY | $28,898 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,085 | BOYAmt |
| EOY | $28,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOOL SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ENHANCE THE EDUCATION OF OUR CHILDREN BY ACTING IN AN ADVISORY CAPACITY TO THE SCHOOL ADMINISTRATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,082 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,082 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY JOY WILSON | ||
| PRESIDENT | 8.00 | $0 |
| STACIE ROMLEY | ||
| VICE PRESIDE | 8.00 | $0 |
| BETH COLEMAN | ||
| SECRETARY | 8.00 | $0 |
| DEANNA RANGEL | ||
| TREASURER | 8.00 | $0 |
| RACHEL MCDANIEL | ||
| COUNCIL CHAI | 8.00 | $0 |
| KATIE LIBBY | ||
| COUNCIL CHAI | 8.00 | $0 |
| HARRY D'ELIA | ||
| COUNCIL CHAI | 8.00 | $0 |
| SHERRIE MCCULLOCH | ||
| COUNCIL CHAI | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W ROSE GARDEN LANE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6235167747 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,760 | CurrentTaxYearAmt |
| Total | $82,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,317 | CurrentTaxYearAmt |
| Total | $181,756 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $98,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,077 | CurrentTaxYearAmt |
| Total | $264,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,508 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $98,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,077 | CurrentTaxYearAmt |
| Total | $264,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION E, LINE 2A | FormAndLineReferenceDesc |
| Explanation | ALL ACTIVITIES WERE EDUCATIONAL RELATED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTERTHON | Event1Nm |
| Gross Receipts Event1 | $23,436 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,436 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,160 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $12,881 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,881 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,022 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,317 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,182 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,135 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | VAPO-THE PARENT ORGANIZATION OF VALLEY ACADEMY |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EVENT SUPPLIES 19,218 EVENT EXPENSES 2,882 FUNDRAISING EXPENSES 18,947 BANK CHARGES 307 PRESIDENTS DISCRETIONARY 356 BOOKS 3,654 GIFTS/CARDS 10,847 SUPPLIES 1,309 SUPPORT 750 MISCELLANEOUS 4,947 ROOM UPKEEP 700 BREAKFAST/LUNCH/DINNER 1,170 TOTAL 65,087 |
| FORM 990-EZ, PART II, LINE 24 | SCHOLASTIC DOLLARS 1,206 1,206 TOTAL 1,206 1,206 |