PARENT ORGANIZATION OF VALLEY ACADEMY CHARTER SCHOOL: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARENT ORGANIZATION OF VALLEY ACADEMY CHARTER SCHOOL (EIN 05-0535301)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-07
- IRS object ID
- 201432809349200018
- Schema version
- 2013v3.1
- 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 | 2014-10-07T11:08:31-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860494040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN RD STE 200 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852582456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850273529 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODYKAY COMBS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6235167747 | PhoneNum |
| Signature | 2014-10-06 | 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 | 2014-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $100,734 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,900 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $41,834 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,829 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,995 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,905 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,429 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $38,048 | OtherExpensesTotalAmt |
| Total Expenses | $39,477 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,428 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,695 | BOYAmt |
| EOY | $34,786 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688 | BOYAmt |
| EOY | $2,025 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,383 | BOYAmt |
| EOY | $36,811 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,383 | BOYAmt |
| EOY | $36,811 | 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 | $39,477 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,477 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA OLSEN | ||
| COUNCIL CHAI | 2.00 | $0 |
| AUDRA NUTTALL | ||
| PRESIDENT | 10.00 | $0 |
| HIEDI CHAPIN | ||
| COUNCIL CHAI | 2.00 | $0 |
| MEGHNA MATHUR | ||
| SECRETARY | 10.00 | $0 |
| TAMARA EVANS | ||
| VICE PRESIDE | 10.00 | $0 |
| JODYKAY COMBS | ||
| TREASURER | 10.00 | $0 |
| TRACEY SNYDER | ||
| COUNCIL CHAI | 2.00 | $0 |
| AMANDA LASWELL | ||
| COUNCIL CHAI | 2.00 | $0 |
| DONNA PADILLA | ||
| COUNCIL CHAI | 2.00 | $0 |
| RICK HARFORD | ||
| COUNCIL CHAI | 2.00 | $0 |
| JENNIFER BROCK | ||
| COUNCIL CHAI | 2.00 | $0 |
| BRENDA FISHER | ||
| COUNCIL CHAI | 2.00 | $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 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85027 | ZIPCode |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860784125 | EIN |
| Organization Type | 2 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $3,034 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,034 | SupportSumAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKIE DOUGH | NameOfEvent1Amt |
| Gross Receipts Event1 | $24,564 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,564 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,415 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRING FESTIVAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,270 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,270 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,414 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,834 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,834 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,995 | 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 5,825 EVENT EXPENSES 1,898 FUNDRAISING EXPENSES 9,665 BANK CHARGES 999 BACK TO SCHOOL NIGHT 163 BOOKS 10,351 MEALS 754 EQUIPMENT 4,559 GIFTS/CARDS 462 MISCELLANEOUS 335 SUPPLIES 2,056 TOYS 149 CLASS 832 TOTAL 38,048 |
| FORM 990-EZ, PART II, LINE 24 | SCHOLASTIC DOLLARS 6,688 2,025 TOTAL 6,688 2,025 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| LISA OLSEN |
| AUDRA NUTTALL |
| HIEDI CHAPIN |
| MEGHNA MATHUR |
| TAMARA EVANS |
| JODYKAY COMBS |
| TRACEY SNYDER |
| AMANDA LASWELL |
| DONNA PADILLA |
| RICK HARFORD |
| JENNIFER BROCK |
| BRENDA FISHER |