Civic Intelligence

Arizona Collaborative Learning Partners Inc.

990 • Fiscal year 2025 • EIN 85-0741739

Jul 01, 2024 to Jun 30, 2025

Organization Profilearizona.virtualpreparatoryacademy.com
433 N HallMesa, AZ 85203

(480) 378-3355

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$270,278

Up $32,192 (+14%) from 2024

Net Assets

Up

$210,077

Up $206,119 (+5208%) from 2024

Liabilities

Down

$60,201

Down $173,927 (-74%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$1,707,132

Up $472,894 (+38%) from 2024

Expenses

Up

$1,501,013

Up $270,733 (+22%) from 2024

Net Income

Up

$206,119

Up $202,161 (+5108%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2024: $238,086Liabilities 2024: $234,128Net Assets 2024: $3,9582024Assets 2025: $270,278Liabilities 2025: $60,201Net Assets 2025: $210,0772025

Highlighted filing

2025

Assets$270,278
Liabilities$60,201
Net Assets$210,077
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $1,234,238Expenses 2024: $1,230,280Net Income 2024: $3,9582024Revenue 2025: $1,707,132Expenses 2025: $1,501,013Net Income 2025: $206,1192025

Highlighted filing

2025

Revenue$1,707,132
Expenses$1,501,013
Net Income$206,119
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,707,132
Mission and Program Overview

Mission

The schools mission is to reach all students with an individualized, college and career-focused education in a learning environment rooted in rigor, innovation, and peer interaction. We are dedicated to academic excellence that empowers and prepares students for a world of opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,467$154,770▼ $48,697
Pledges and Grants Receivable$15,436$97,927▲ $82,491
Prepaid Expenses and Deferred Charges$2,097$4,486▲ $2,389
Total Assets$238,086$270,278▲ $32,192
Other Assets Total$17,086$13,095▼ $3,991
Liabilities
Accounts Payable and Accrued Expenses$202,767$47,106▼ $155,661
Deferred Revenue$14,275$0▼ $14,275
Other Liabilities$17,086$13,095▼ $3,991
Total Liabilities$234,128$60,201▼ $173,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,958$210,077▲ $206,119
Total Net Assets Fund Balance$3,958$210,077▲ $206,119
Total Liabilities and Net Assets / Fund Balance$238,086$270,278▲ $32,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,095--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathryn WattersonPresident/chair
Dr Kayleen MarbleCharter Representative
Bonnie FournierMember
Catherine DurbenMember
David AardsmaMember
Kimberly CoxMember
Jeanna PignatielloSecretary
Leonora KetyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$792,520
Change in Net Assets
$206,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table792,520$792,520In-kind Contributions
Total Noncash Contributions792,520$792,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,132
Total Revenue per Audited Statements
$1,707,132
Total Revenue per Form 990
$1,707,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,817
Other Expenses$559,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,650$221,498$0$773,148
Fees for Services Other$47,509$114,516$0$162,025
Office Expenses$137,985$4,139$0$142,124
Advertising$0$124,690$0$124,690
Other Employee Benefits$60,943$27,455$0$88,398
Information Technology$68,966$0$0$68,966
Payroll Taxes$42,214$18,738$0$60,952
Pension Plan Contributions$13,180$6,139$0$19,319
Fees for Services Accounting$0$18,500$0$18,500
Travel$0$14,218$0$14,218
Insurance$7,299$1,825$0$9,124
Occupancy$3,736$934$0$4,670
Fees for Services Legal$0$1,500$0$1,500
Other Expenses$484$0$0$484
Total Functional Expenses$933,966$567,047$0$1,501,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,013
Total Expenses per Audited Statements$1,501,013
Total Expenses per Form 990$1,501,013
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
Operating Lease$13,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Arizona Collaborative Learning Partners Inc
EIN
85-0741739
Phone
4803783355
Address
433 N HALL, MESA, AZ 85203
Doing Business As
Virtual Preparatory Academy of Arizona

Signing Officer

Name
Kayleen Marble
Title
Superintendent
Phone
4803783355
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kayleen Marble
Formed
2020
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors authorizes it to be electronically filed by the independent cpa.”

Pt VI, Line 19

“The schools annual audit is submitted to the arizona state board for charter schools and therefore is subject to public record. All other documents are available upon request.”

Pt VI, Line 3

“The school entered into a management agreement with accel online arizona, llc (aoa). Aoa has developed an educational model to manage and operate charter schools in arizona. Aoa will provide the school with a complete curriculum, provide management services including educational, managerial, financial, and other consulting services as required.”

Pt VI, Line 12C

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Any disclosures are reviewed by the board on an annual basis.”

Form 990, Part IX, Line 11G

“Professional and technical services 117111. 2595. 114516. 0.”

Form 990, Part IX, Line 11G

“Professional education services 44914. 44914. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/PYTotalExpensesAmt01230280
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01707132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01707132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleD/TotalExpensesPerForm990Amt01501013
IRS990ScheduleD/TotalLiabilityAmt013095
IRS990ScheduleD/TotalRevenuePerForm990Amt01707132
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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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0792520
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUSINESS AND EDUCATION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND CONTRIBUTIONS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS AUTHORIZES IT TO BE ELECTRONICALLY FILED BY THE INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE IS SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH ACCEL ONLINE ARIZONA, LLC (AOA). AOA HAS DEVELOPED AN EDUCATIONAL MODEL TO MANAGE AND OPERATE CHARTER SCHOOLS IN ARIZONA. AOA WILL PROVIDE THE SCHOOL WITH A COMPLETE CURRICULUM, PROVIDE MANAGEMENT SERVICES INCLUDING EDUCATIONAL, MANAGERIAL, FINANCIAL, AND OTHER CONSULTING SERVICES AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARE DISCLOSED PRIOR TO VOTING ON AN AGENDA ITEM WITH CONFLICTED MEMBERS ABSTAINING FROM VOTING. BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE INSTRUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT A SIGNED CONFLICT DISCLOSURE FORM ANNUALLY. ANY DISCLOSURES ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND TECHNICAL SERVICES 117111. 2595. 114516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL EDUCATION SERVICES 44914. 44914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/USAddress/AddressLine1Txt0433 N HALL
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085203
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IRS990/WebsiteAddressTxt0arizona.virtualpreparatoryacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLEEN MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803783355
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA COLLABORATIVE LEARNING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0850741739
ReturnHeader/Filer/PhoneNum04803783355
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 N HALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,278
Liabilities
$60,201
Net assets
$210,077
Revenue
$1,707,132
Expenses
$1,501,013
Net income
$206,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.71$1.50$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.00$1.23$1.23$0.00