PARENT ORGANIZATION OF VALLEY ACADEMY CHARTER SCHOOL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARENT ORGANIZATION OF VALLEY ACADEMY CHARTER SCHOOL (EIN 05-0535301)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-18
- IRS object ID
- 201312919349200126
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-18T17:58:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050535301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT ORGANIZATION OF VALLEY | BusinessNameLine1 |
| Business Name Line2 | ACADEMY CHARTER SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 6235167747 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRI MCCULLOCH | Name |
| Title | PRESIDENT | Title |
| Phone | 6235167747 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL R LOCKE CPA | Name |
| Phone | 6022643077 | Phone |
| Date Prepared | 2013-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | VAPO@VALLEYACADEMY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87280 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46426 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 40854 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26794 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14060 | SpecialEventsNetIncomeLoss |
| Total Revenue | 60486 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 960 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 45298 | OtherExpensesTotal |
| Total Expenses | 46258 | TotalExpenses |
| Excess Or Deficit For Year | 14228 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21382 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154 | BOY |
| EOY | 14694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154 | BOY |
| EOY | 21382 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154 | BOY |
| EOY | 21382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOOL SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ENHANCE THE EDUCATION OF OUR CHILDREN BY ACTING IN AN ADVISORY CAPACITY TO THE SCHOOL ADMINISTRATION. | DescriptionProgramServiceAccom |
| Program Service Expenses | 46258 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46258 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHERRI MCCULLOCH | ||
| PRESIDENT | 10.00 | 0 |
| AUDRA NUTTALL | ||
| VICE PRESIDE | 10.00 | 0 |
| SHANNON DAY | ||
| TREASURER | 10.00 | 0 |
| MEGHNA MATHUR | ||
| SECRETARY | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6235167747 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860784125 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $2,435 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2435 | SumOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKIE DOUGH | NameOfEvent1 |
| Gross Receipts Event1 | 24963 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24963 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13912 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 15891 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15891 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12882 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 40854 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40854 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26794 | DirectExpenseSummaryEvents |
| Net Income Summary | 14060 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES EVENT SUPPLIES 5,434 EVENT EXPENSES 6,061 FUNDRAISING EXPENSES 22,855 BANK CHARGES 196 BACK TO SCHOOL NIGHT 302 BOOKS 6,677 MEALS 954 EQUIPMENT 187 GIFTS/CARDS 284 MISCELLANEOUS 414 SUPPLIES 1,152 SUPPORT 782 TOTAL 45,298 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | SCHOLASTIC DOLLARS 0 6,688 TOTAL 0 6,688 |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990-EZ, PART V, LINE 34 | DURING THE FISCAL YEAR THE ORGANIZATION ADOPTED THE DBA NAME, VAPO. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| SHERRI MCCULLOCH |
| AUDRA NUTTALL |
| SHANNON DAY |
| MEGHNA MATHUR |