Civic Intelligence

Garvey and Allen Visual & Performing Arts Academy

EIN 82-4534814 • 501(c)3 • Moreno Valley, CA

Profile

The mission of GAVPAA STEM Charter School is to transform historically disenfranchised minority students into ACHIEVERS, and only refer to them as such who will become high performing graduates, that attend the top school of our nation.

22515 Alesandro BoulevardMoreno Valley, CA 92553

www.garveyallenacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$175,501

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

468%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,339,700

Up $4,399,901 (+468%) from 2023

Liabilities

Up

$5,138,394

Up $4,393,311 (+590%) from 2023

Net Assets

Up

$201,306

Up $6,590 (+3.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$3,564,906

Up $688,663 (+24%) from 2023

Expenses

Up

$3,558,316

Up $1,121,825 (+46%) from 2023

Net Income

Down

$6,590

Down $433,162 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $101,544Liabilities 2018: $0Net Assets 2018: $101,5442018Assets 2019: $323,398Liabilities 2019: $409,998Net Assets 2019: -$86,6002019Assets 2020: $281,244Liabilities 2020: $1,066,370Net Assets 2020: -$785,1262020Assets 2021: $640,571Liabilities 2021: $894,123Net Assets 2021: -$253,5522021Assets 2022: $229,147Liabilities 2022: $474,183Net Assets 2022: -$245,0362022Assets 2023: $939,799Liabilities 2023: $745,083Net Assets 2023: $194,7162023Assets 2024: $5,339,700Liabilities 2024: $5,138,394Net Assets 2024: $201,3062024

Highlighted filing

2024

Assets$5,339,700
Liabilities$5,138,394
Net Assets$201,306
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $215,000Expenses 2018: $113,456Net Income 2018: $101,5442018Revenue 2019: $0Expenses 2019: $86,700Net Income 2019: -$86,7002019Revenue 2020: $1,343,597Expenses 2020: $2,042,123Net Income 2020: -$698,5262020Revenue 2021: $2,026,813Expenses 2021: $1,495,239Net Income 2021: $531,5742021Revenue 2022: $2,106,245Expenses 2022: $2,097,729Net Income 2022: $8,5162022Revenue 2023: $2,876,243Expenses 2023: $2,436,491Net Income 2023: $439,7522023Revenue 2024: $3,564,906Expenses 2024: $3,558,316Net Income 2024: $6,5902024

Highlighted filing

2024

Revenue$3,564,906
Expenses$3,558,316
Net Income$6,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339,700
Liabilities
$5,138,394
Net assets
$201,306
Revenue
$3,564,906
Expenses
$3,558,316
Net income
$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$5.14$0.20$3.56$3.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$2.88$2.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.25$2.11$2.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.89$0.25$2.03$1.50$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.07$0.79$1.34$2.04$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,564,906
Mission and Program Overview

Mission

The mission of GAVPAA STEM Charter School is to transform historically disenfranchised minority students into ACHIEVERS, and only refer to them as such who will become high performing graduates, that attend the top school of our nation.

The mission of GAVPAA STEM Charter School is to transform historically disenfranchised minority students into ACHIEVERS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,965$265,653▲ $166,688
Savings and Temporary Cash Investments$380,025$257,247▼ $122,778
Cash and Non-Interest-Bearing Accounts$393,669$246,160▼ $147,509
Total Assets$939,799$5,339,700▲ $4,399,901
Other Assets Total$67,140$4,570,640▲ $4,503,500
Liabilities
Other Liabilities$719,783$5,132,791▲ $4,413,008
Accounts Payable and Accrued Expenses$25,300$5,603▼ $19,697
Total Liabilities$745,083$5,138,394▲ $4,393,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,716$201,306▲ $6,590
Total Net Assets Fund Balance$194,716$201,306▲ $6,590
Total Liabilities and Net Assets / Fund Balance$939,799$5,339,700▲ $4,399,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,227,786--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany GilmoreCEOFT$175,501$175,501

Board Members and Trustees

NameTitle
La Donna NolleyPresident
Chinedu GilliamVice President
Connie JohnsonBoard Member
Sharon CatlettBoard Member
Tolanda McKinneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,509,904
Program Service Revenue
$0
Investment Income
$5,358
Other Revenue
$49,644
Change in Net Assets
$6,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,906
Total Revenue per Audited Statements
$3,564,906
Total Revenue per Form 990
$3,564,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,353
Salaries, Compensation, and Employee Benefits$1,555,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,371,493$239,602-$1,611,095
Other Salaries and Wages$702,900$324,610-$1,027,510
Other Employee Benefits$322,609$30,343-$352,952
Current Officers, Directors, Trustees, and Key Employees$175,501--$175,501
Total Functional Expenses$2,949,236$609,080$0$3,558,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,558,316
Total Expenses per Audited Statements$3,558,316
Total Expenses per Form 990$3,558,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest - Banc of California$3,924,382
Federal income taxes$748,456
Long-term liabilities - operating lease liabilities$303,404
Long-term debt$146,373
SBA Loan$6,549
Current portion operating lease liabilities$3,627
Current portion - SBA-
Payroll tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B

“The tax return is reviewed and signed by the Board President or Executive Director, who shares the results of the review with the rest of the board members.”

Form 990, Part VI, Line 12C

“The Board Members and Employees disclose any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15B

“The Board of Directors uses salary surveys and other data to set the compensation for officers and employees.”

Form 990, Part VI, Line 15B

“Compensation Process the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues.”

Form 990, Part VI, Line 15A

“Governing Documents Disclosure Explanation All governing documents are maintained at the schools office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garvey and Allen Visual & Performing Arts Academy
EIN
82-4534814
Phone
9513842015
Address
22515 Alesandro Boulevard, Moreno Valley, CA 92553

Signing Officer

Name
Tiffany Gilmore Gilmore
Title
Executive Director
Phone
9513842015
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Gilmore Gilmore
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio President
Phone
3232964366
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Current portion operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Current portion - SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03564906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04570640
IRS990ScheduleD/TotalExpensesPerForm990Amt03558316
IRS990ScheduleD/TotalLiabilityAmt05132791
IRS990ScheduleD/TotalRevenuePerForm990Amt03564906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03564906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03558316
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed and signed by the Board President or Executive Director, who shares the results of the review with the rest of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members and Employees disclose any potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors uses salary surveys and other data to set the compensation for officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation All governing documents are maintained at the schools office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939799
IRS990/TotalAssetsEOYAmt05339700
IRS990/TotalAssetsGrp/BOYAmt0939799
IRS990/TotalAssetsGrp/EOYAmt05339700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03509904
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02949236
IRS990/TotalFunctionalExpensesGrp/TotalAmt03558316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745083
IRS990/TotalLiabilitiesEOYAmt05138394
IRS990/TotalLiabilitiesGrp/BOYAmt0745083
IRS990/TotalLiabilitiesGrp/EOYAmt05138394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201306
IRS990/TotalProgramServiceExpensesAmt02949236
IRS990/TotalReportableCompFromOrgAmt0175501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03564906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05339700
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022515 Alessandro Boulevard
IRS990/USAddress/CityNm0Moreno Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925538532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.garveyallenacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Gilmore Gilmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09513842015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garvey and Allen Visual & Performing Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0GARV
ReturnHeader/Filer/EIN0824534814
ReturnHeader/Filer/PhoneNum09513842015
ReturnHeader/Filer/USAddress/AddressLine1Txt022515 Alesandro Boulevard
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832369121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio President
ReturnHeader/ReturnTs02025-05-12T11:14:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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