Happy Valley School Inc in Mesa, Arizona (AZ)
Table of contents:
| Happy Valley School Inc | |
| Employer Identification Number (EIN) | 860940268 |
| Name of Organization | Happy Valley School Inc |
| In Care of Name | Delite H Gaddie |
| Address | 833 E 6th Ave, Mesa, AZ 85204-2603 |
| Subsection | Educational Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,977,748 |
| Amount of Income | $4,542,726 |
| Form 990 Revenue Amount | $4,542,726 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2012: $4,542,726 (it was $4,621,451 in 2011)
| Happy Valley School Inc: | $4,542,726 |
| Other organizations performing similar types of work: | $560,231 |
Assets in 2012: $3,977,748 (it was $3,994,201 in 2011)
| This organization: | $3,977,748 |
| Other organizations performing similar types of work: | $203,890 |
Expenses in 2012: $4,454,484
| Happy Valley School Inc: | $4,454,484 |
| Other organizations performing similar types of work: | $592,933 |
Income to expenses ratio in 2012: 1.0
| Happy Valley School Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 122
| This organization: | 122 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 90.4%
| This organization: | 90.4% |
| Other organizations performing similar types of work: | 3.8% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $4,542,726 |
| Contributions, Gifts, Grants and Other Similar Amounts | $4,108,306 |
| Program Service Revenue | $399,118 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $35,302 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $4,454,484 |
| Compensation of current officers, directors, trustees, and key employees | $65,369 |
| Other salaries and wages | $2,156,688 |
| Payroll taxes | $181,775 |
| Professional fundraising services | $0 |
| Other | $2,050,652 |
| Balance Sheet (for 2012) | |
| Total assets | $3,977,748 |
| Total liabilities | $4,258,983 |
| Tax-exempt bond liabilities | $3,703,378 |
| Secured mortgages and notes payable to unrelated third parties | $2,455 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $553,150 |
| Total net assets or fund balances | $-281,235 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Academy Schools Inc, Village Academy | 284 S Liberty St, Powell, OH 43065-7616 | OH | 2006-05 | $4,779,307 |
| 2 | Imagine Elementary At Tempe Inc | 1538 East Southern Avenue, Tempe, AZ 85282-5687 | AZ | 2010-02 | $3,158,191 |
| 3 | West Valley Arts & Technology Academy Inc | 5625 S 51st Ave, Laveen, AZ 85339-6300 | AZ | 2011-01 | $1,957,906 |
| 4 | Tucson International School Inc | 1730 N First Ave, Tucson, AZ 85719 | AZ | 2009-09 | $1,330,633 |
| 5 | Collaborative Pathways Inc | 9 S La Creciente, Tucson, AZ 85711-3437 | AZ | 2014-11 | $891,535 |
| 6 | Christian Academy Of Prescott Inc | 148 S Marina St, Prescott, AZ 86303-3829 | AZ | 2014-03 | $825,588 |
| 7 | Terra Nova Academy | 4546 E Whitehall Dr, Queen Creek, AZ 85140-6252 | AZ | 2001-05 | $659,303 |
| 8 | Khalsa Montessori Primary School | 346 E Coronado Rd, Phoenix, AZ 85004-1524 | AZ | 2010-03 | $598,824 |
| 9 | Those That Wait Incorporated, Kings Academy Of The White Mountain | 3171 E Show Low Lake Rd, Show Low, AZ 85901-7934 | AZ | 2006-09 | $373,781 |
| 10 | Valley Classical Christian Academy Inc | 3509 E Highland Ave, Phoenix, AZ 85018-3437 | AZ | 2008-08 | $353,213 |
| 11 | Crossroads Community School Inc | 1125 N Dobson Rd, Chandler, AZ 85224-4005 | AZ | 2009-08 | $320,304 |
| 12 | Archway Classical Academy - Glendale | 23276 N 83rd Ave, Peoria, AZ 85383-1621 | AZ | 2015-04 | $125,558 |
| 13 | Shreeji International Educational Organization Inc | 3080 S Nash Way, Chandler, AZ 85286-2482 | AZ | 2007-10 | $112,474 |
| 14 | Arizona Language Preparatory | PO BOX 14310, Phoenix, AZ 85063-4310 | AZ | 2011-11 | $99,355 |
| 15 | Firm Foundations Christian School | 8882 East Desert Verbena Pl, Tucson, AZ 85715 | AZ | 2010-08 | $75,156 |
| 16 | Education For A Better World | 12682 West Bajada Road, Peoria, AZ 85383 | AZ | 2001-07 | $525 |
| 17 | Arizona Council For American Private Education, Azcape | 8711 E Pinnacle Peak Rd Pmb 308, Scottsdale, AZ 85255 | AZ | 2012-07 | $0 |
| 18 | Aspire Middle School Inc | 3118 Wt Ryan Lane, Phoenix, AZ 85041 | AZ | 2010-09 | $0 |
| 19 | Back To Basics Christian School | 1133 N Joe Hines Rd, Willcox, AZ 85643 | AZ | 2005-09 | $0 |
| 20 | Bayer Private School | 5835 E Caballo Dr, Paradise Vly, AZ 85253-8111 | AZ | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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