Golden Valley Charter School
- Assets
- $5.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Ventura, CA
- Founding
- 08/2005
- Data as of
- 06/2022
- EIN
- 68-0468290
Organization Overview
Golden Valley Charter School is located in Ventura, CA. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Golden Valley Charter School employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Valley Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Golden Valley Charter School generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE INTRINSIC MOTIVATION, DIVERSE INTERESTS, AND TWENTY-FIRST CENTURY LITERACY IN STUDENTS THROUGH A PERSONALIZED LEARNING MODEL WHILE BALANCING FLEXIBILITY WITH ACCOUNTABILITY FOR STUDENTS SEEKING A NON- TRADITIONAL EDUCATIONAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL.
OPERATION OF A PUBLIC CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Schiavone Past Executi | Officer | 40 | $147,400 |
Tricia Purcell Curric & Ass | 40 | $119,987 | |
James Bean Chairperson | OfficerTrustee | 1 | $0 |
Sharon Mcclain Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Turner Vice Chairpe | OfficerTrustee | 1 | $0 |
Deanna Downs Executive Di | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seats Sped Services | 6/29/22 | $524,178 |
Hammer-hewson Associates Rent | 6/29/22 | $133,244 |
Delta Managed Solutions Backoffice Svc | 6/29/22 | $115,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,454,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,454,602 |
| Total Program Service Revenue | $0 |
| Investment income | $387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,460,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,944,117 |
| Pension plan accruals and contributions | $362,905 |
| Other employee benefits | $317,068 |
| Payroll taxes | $84,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,318 |
| Fees for services: Accounting | $143,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,395,928 |
| Advertising and promotion | $560 |
| Office expenses | $7,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,633 |
| Travel | $29,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,453 |
| All other expenses | $0 |
| Total functional expenses | $5,380,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,707,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154,207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,041 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,035 |
| Total assets | $5,890,026 |
| Accounts payable and accrued expenses | $909,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $909,183 |
| Net assets without donor restrictions | $4,934,759 |
| Net assets with donor restrictions | $46,084 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,890,026 |
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|---|---|---|
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Santa Rosa Academy Incorporated Menifee, CA | $46,198,054 | $16,730,823 |
Siatech Inc Oceanside, CA | $9,582,548 | $15,818,647 |
Grow Public Schools Bakersfield, CA | $14,803,093 | $23,549,288 |
Natomas Charter School Sacramento, CA | $32,806,693 | $20,875,289 |
Arizona Community Development Corporation Tucson, AZ | $20,473,547 | $20,902,974 |
Vista Charter Public Schools Los Angeles, CA | $62,725,425 | $20,964,484 |
Roseland Charter School Santa Rosa, CA | $53,872,700 | $25,562,169 |
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