Civic Intelligence

Golden Valley Educational Foundation

990 • Fiscal year 2015 • EIN 68-0479822

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
9601 Lake Natoma DrOrangevale, CA 95662

(916) 987-6141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,522

Down $31,833 (-30%) from 2014

Net Assets

Down

$73,522

Down $31,833 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$276,249

Up $18,371 (+7.1%) from 2014

Expenses

Up

$308,068

Up $55,570 (+22%) from 2014

Net Income

Down

-$31,819

Down $37,199 (-691%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $46,870Net Assets 2010: $46,8702010Assets 2011: $56,770Net Assets 2011: $56,7702011Assets 2012: $45,720Liabilities 2012: $0Net Assets 2012: $45,7202012Assets 2014: $105,355Liabilities 2014: $0Net Assets 2014: $105,3552014Assets 2015: $73,522Liabilities 2015: $0Net Assets 2015: $73,5222015Assets 2016: $92,515Liabilities 2016: $0Net Assets 2016: $92,5152016Assets 2017: $102,740Liabilities 2017: $0Net Assets 2017: $102,7402017Assets 2018: $131,065Liabilities 2018: $0Net Assets 2018: $131,0652018Assets 2019: $118,317Net Assets 2019: $118,3172019Assets 2020: $80,926Net Assets 2020: $80,9262020Assets 2021: $72,043Liabilities 2021: $02021Assets 2022: $12,674Liabilities 2022: $0Net Assets 2022: $12,6742022

Highlighted filing

2015

Assets$73,522
Liabilities$0
Net Assets$73,522
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $106,048Expenses 2010: $101,779Net Income 2010: $4,2692010Revenue 2011: $151,070Expenses 2011: $141,170Net Income 2011: $9,9002011Revenue 2012: $222,912Expenses 2012: $233,962Net Income 2012: -$11,0502012Revenue 2014: $257,878Expenses 2014: $252,498Net Income 2014: $5,3802014Revenue 2015: $276,249Expenses 2015: $308,068Net Income 2015: -$31,8192015Revenue 2016: $271,431Expenses 2016: $252,652Net Income 2016: $18,7792016Revenue 2017: $265,462Expenses 2017: $255,366Net Income 2017: $10,0962017Revenue 2018: $208,953Expenses 2018: $180,789Net Income 2018: $28,1642018Revenue 2019: $169,456Expenses 2019: $182,204Net Income 2019: -$12,7482019Revenue 2020: $172,432Expenses 2020: $209,823Net Income 2020: -$37,3912020Revenue 2021: $156,685Expenses 2021: $212,010Net Income 2021: -$55,3252021Revenue 2022: $78,452Expenses 2022: $84,417Net Income 2022: -$5,9652022

Highlighted filing

2015

Revenue$276,249
Expenses$308,068
Net Income-$31,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$282,931
Mission and Program Overview

Mission

To nourish and strengthen the

To nourish and strengthen the waldorf-inspired holistic education at golden valley charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,008$73,175▼ $31,833
Investments in Publicly Traded Securities$347$347→ $0
Total Assets$105,355$73,522▼ $31,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,355$73,522▼ $31,833
Total Net Assets Fund Balance$105,355$73,522▼ $31,833
Total Liabilities and Net Assets / Fund Balance$105,355$73,522▼ $31,833
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Monica EiselPresident
Terry CavanaghVice President
Lisa MenconiAgc Director
Annie BosqueDirector
Chris AguirreDirector
Kim McilnayDirector
Michelle GuinanLiason
Laurie StaszakSecretary
Lee ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,725
Program Service Revenue
$2,000
Investment Income
$106
Other Revenue
$49,418
All Other Contributions
$224,725
Change in Net Assets
$-31,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,675
Other Expenses$8,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,675--$299,675
Fees for Services Accounting$0$2,696$0$2,696
Insurance$0$1,500$0$1,500
Office Expenses$0$276$0$276
Other Expenses$0$50$0$50
Total Functional Expenses$299,675$8,393$0$308,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Valley Charter SchoolOrangevale, CA501(c)3Class/prof Dev$299,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,100
Fundraising Direct Expenses$6,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$25,009$25,009$1,320$23,689
Jog-a-thon$16,569$16,569$4,724$11,845
Total Events$56,100$56,100$6,682$49,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Valley Educational Foundation
EIN
68-0479822
Phone
9169876141
Address
9601 LAKE NATOMA DR, ORANGEVALE, CA 95662

Signing Officer

Name
Lee Scott
Title
Treasurer
Phone
9169876141
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Scott
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
AccuCom Business & Tax Services
Address
3108 Ponte Morino Drive Suite 212, Cameron Park, CA 95682
Preparer
Diana Moe
Phone
5306224351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer gets a copy of the return, he will send to other directors”

Pt VI, Line 19

“Available to the public per request or online”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO NOURISH AND STRENGTHEN THE WALDORF-INSPIRED HOLISTIC EDUCATION AT GOLDEN VALLEY CHARTER SCHOOL.
IRS990/AllOtherContributionsAmt0224725
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEE SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09169876141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 LAKE NATOMA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095662
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105008
IRS990/CashNonInterestBearingGrp/EOYAmt073175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224725
IRS990/CYGrantsAndSimilarPaidAmt0299675
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt08393
IRS990/CYOtherRevenueAmt049418
IRS990/CYProgramServiceRevenueAmt02000
IRS990/CYRevenuesLessExpensesAmt0-31819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0308068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT GRANTS TO GOLDEN VALLEY CHARTER SCHOOL TO SUPPORT SPECIALTY PROGRAMS (MUSIC, SPANISH, ART, CRAFTS, AND GAMES) AND WHOLESOME EDUCATIONAL ACTIVITIES. PARTIAL SCHOLARSHIPS FOR TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT IN WALDORF-INSPIRED EDUCATIONAL PRACTICES. GRANTS FOR CLASSRROM SPECIAL EVENTS AND FIELD TRIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02696
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA EISEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MENCONI
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE STASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MCILNAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE BOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GUINAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIASON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06682
IRS990/FundraisingGrossIncomeAmt056100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0299675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NOURISH AND STRENGTHEN THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105355
IRS990/NetAssetsOrFundBalancesEOYAmt073522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-8
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0-8
IRS990/OtherExpensesGrp/TotalAmt13879
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-14
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPORT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241737
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt010761
IRS990/PYOtherRevenueAmt042458
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt05380
IRS990/PYTotalExpensesAmt0252498
IRS990/PYTotalRevenueAmt0257878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224725
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0987097
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987097
IRS990ScheduleA/TotalSupportAmt0987285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0299675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASS/PROF DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOLDEN VALLEY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0260209835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09601 LAKE NATOMA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGEVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095662
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GVEF MONITORS USE OF GRANT FUNDS BY GOLDEN VALLEY CHARTER SCHOOL (GVCS)BY HAVING GVEF VOLUNTEERS ACTIVELY INVOLVED IN THE SCHOOL OPERATION ON A DAILY BASIS. THE GVEF BOARD APPROVES DISBURSEMENTS TO GVCS BASED ON BUDGETARY NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER GETS A COPY OF THE RETURN, HE WILL SEND TO OTHER DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC PER REQUEST OR ONLINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105355
IRS990/TotalAssetsEOYAmt073522
IRS990/TotalAssetsGrp/BOYAmt0105355
IRS990/TotalAssetsGrp/EOYAmt073522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073522
IRS990/TotalProgramServiceExpensesAmt0299675
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt049418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276249
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073522
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09601 NATOMA DR
IRS990/USAddress/CityNm0ORANGEVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095662
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169876141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680479822
ReturnHeader/Filer/PhoneNum09169876141
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 LAKE NATOMA DR
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuCom Business & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 Ponte Morino Drive Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306224351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T13:29:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,522
Liabilities
$0
Net assets
$73,522
Revenue
$276,249
Expenses
$308,068
Net income
-$31,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.84$0.06
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$1.57$2.12$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.72$2.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.69$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.09$1.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.65$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.71$2.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.76$3.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.58$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.23$2.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.51$1.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.06$1.02$0.04