Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Primavera Technical Learning Center
990 • Fiscal year 2021 • EIN 86-1017522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$55,075,563
Up $6,530,448 (+13%) from 2020
Net Assets
Up$47,564,690
Up $4,560,711 (+11%) from 2020
Liabilities
Up$7,510,873
Up $1,969,737 (+36%) from 2020
Revenue And Expenses
Revenue
Up$4,366,746
Up $1,788,585 (+69%) from 2020
Expenses
Up$7,033,119
Up $1,877,363 (+36%) from 2020
Net Income
Down-$2,666,373
Down $88,778 (-3.4%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $4,366,746
Mission and Program Overview
Mission
To build and manage the highest quality, nationwide schools, delivering rigorous education in a virtual learning environment that creates a sustainable, positive impact on a student's life.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,139,808 | $41,818,604 | ▲ $3,678,796 |
| Land, Buildings, and Equipment, Net | $8,955,272 | $8,709,122 | ▼ $246,150 |
| Cash and Non-Interest-Bearing Accounts | $867,640 | $3,636,413 | ▲ $2,768,773 |
| Investments Other Securities | $459,194 | $611,194 | ▲ $152,000 |
| Accounts Receivable | $121,201 | $298,230 | ▲ $177,029 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $48,545,115 | $55,075,563 | ▲ $6,530,448 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | $4,883,353 | ▼ $116,647 |
| Accounts Payable and Accrued Expenses | $339,236 | $2,627,520 | ▲ $2,288,284 |
| Unsecured Notes Loans Payable | $201,900 | $0 | ▼ $201,900 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,541,136 | $7,510,873 | ▲ $1,969,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,003,979 | $47,564,690 | ▲ $4,560,711 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $43,003,979 | $47,564,690 | ▲ $4,560,711 |
| Total Liabilities and Net Assets / Fund Balance | $48,545,115 | $55,075,563 | ▲ $6,530,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,664,401 | $290,596 | - |
| Other Land Buildings | $61,399 | $11,242 | - |
| Land | $1,983,322 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth Mckinzie | Chief Development Officer | FT | $223,554 | $223,554 |
| Chase Eskelsen | Chief of Staff | FT | $185,179 | $185,179 |
| Gary Bae | Consultant | FT | $142,415 | $142,415 |
| Timothy Moran | VP of Public Affairs | FT | $136,345 | $136,345 |
| Damian Creamer | President | PT | $100,500 | $100,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Mitchell | Director |
| Kristen Boilini | Director |
| Mike Steck | Director |
| Roman Yasinksky | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,165,233
- Program Service Revenue
- $275,426
- Investment Income
- $1,926,087
- Other Revenue
- $0
- All Other Contributions
- $925,610
- Change in Net Assets
- $-2,666,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,438,794 |
| Salaries, Compensation, and Employee Benefits | $2,280,825 |
| Grants and Similar Amounts Paid | $313,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $1,852,703 | - | - | $1,852,703 |
| Other Salaries and Wages | $905,664 | $219,474 | - | $1,125,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | $787,993 | - | $787,993 |
| Fees for Services Other | $297,538 | $325,644 | - | $623,182 |
| Advertising | $469,552 | - | - | $469,552 |
| Grants to Domestic Orgs | $313,500 | - | - | $313,500 |
| Depreciation Depletion | - | $288,117 | - | $288,117 |
| Occupancy | - | $244,644 | - | $244,644 |
| Office Expenses | $2,727 | $167,444 | - | $170,171 |
| Interest | - | $169,859 | - | $169,859 |
| Fees for Service Investment Mgmnt Fees | - | $159,844 | - | $159,844 |
| Payroll Taxes | $59,436 | $66,891 | - | $126,327 |
| Other Employee Benefits | $76,541 | $47,344 | - | $123,885 |
| Pension Plan Contributions | $97,423 | $20,059 | - | $117,482 |
| All Other Expenses | - | $89,200 | - | $89,200 |
| Fees for Services Legal | - | $80,002 | - | $80,002 |
| Insurance | - | $70,322 | - | $70,322 |
| Travel | - | $67,153 | - | $67,153 |
| Other Expenses | $21,800 | $19,951 | - | $21,800 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Total Functional Expenses | $4,188,930 | $2,844,189 | $0 | $7,033,119 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seal Future Foundation | New York, NY | 501(c)(3) | Transition Education for Navy Seals | $263,500 |
| American Veterans Center | Arlington, VA | 501(c)(3) | Sponser Annual Conference | $25,000 |
| Generation Justice | Phoenix, AZ | 501(c)(3) | Support Abused Children | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Strongmind Inc | Common Management | Professional Services | No | $300,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Line 11B
“Organization's process to review form 990 a member of management and each member of the board of directors review the return for accuracy.”
Form 990, Part VI, Line 12C
“Enforcement of conflicts policy transactions and conflicts are reviewed regularly by the corporate board of directors of the organization.”
Form 990, Part VI, Line 15A
“Compensation process for top officials the corporation determined the market rate for the ceo and executive director based on comparable data with other organizations of similar size.”
Form 990, Part VI, Line 15B
“Compensation process for officers the corporation determined the market rate for other officers or key employees based on comparable data with other organizations of similar size.”
Form 990, Part VI, Line 19
“Governing documents disclosure explanation governing documents, policies, and financial statements are available to the public from the secretary at the organization's main office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Verano Learning Partners
- EIN
- 86-1017522
- In Care Of
- % DAMIAN CREAMER
- Phone
- 6234845940
- Address
- 13185 W THOMAS ROAD, GOODYEAR, AZ 85395
Signing Officer
- Name
- Damian Creamer
- Title
- CEO
- Phone
- 6022411200
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Damian Creamer
- Formed
- 2001
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
Preparer
- Firm
- Sarvas Coleman & Tobin Pc
- Address
- 5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
- Preparer
- Debi a Tobin CPA
- Phone
- 6022411200
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To build and manage the highest quality, natinowide schools, delivering rigorous education in a learning environment that creates a sustainable, positive impact on a student's life and also to build partnerships that provide high quality educational experiences that create a sustainable, positive impact on a students life. The corporation engages in other qualified charitable activities including, without limitation, the direct or indirect operation of schools in arizona and in other states in accordance with the laws of those states, providing educational, financial and operational support services to affiliated and unaffiliated charter schools and other charitable nonprofit educational organizations, operating supporting educational programs such as special needs educational programs, preschools, before and after school care and education programs, summer school programs, credit recovery programs and other education support services associated with or on behalf of affiliated and unaffiliated schools and qualified nonprofit organizations.”
Form 990, Part XI, Line 9
“Additional capital of 147,000 was contributed during the year.”
Raw XML AppendixShowing 400 of 629 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.
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| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED VARIOUS STUDIES AND DUE DILIGENCE ACTIVITES TO ESTABLISH THE SPRINGBOARD FROM WHICH TO LAUNCH ITS VISION FOR NATIONWIDE SCHOOLS, INCLUDING EXPLORING AND EXECUTING THE APPLICATION PROCESS FOR INNOVATIVE SCHOOLS IN VARIOUS STATES. |
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| IRS990/GrantAmt | 0 | 313500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 313500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 313500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11546985 |
| IRS990/GrossReceiptsAmt | 0 | 4366746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1852703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1852703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70322 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169859 |
| IRS990/InterestGrp/TotalAmt | 0 | 169859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 885212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 885212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 459194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 611194 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38139808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41818604 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8955272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8709122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9010960 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10506110 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD AND MANAGE THE HIGHEST QUALITY, NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4883353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43003979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47564690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1040875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7080084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43003979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47564690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 244644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 147000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123885 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROP 301 - CSF PROJECT 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 905664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1125138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117482 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | DAMIAN CREAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATES FOUR SCHOOLS AS PART OF ITS VISION TO OPERATE INNOVATIVE SCHOOLS BOTH INTERNATIONALLY AND LOCALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3875430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1794477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 753032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1417806 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2988108 |
| IRS990/PYOtherRevenueAmt | 0 | 382036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2577595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1872648 |
| IRS990/PYTotalExpensesAmt | 0 | 5155756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2578161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2666373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6664401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290596 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6954997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1983322 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1983322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8709122 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY ON RACIAL NONDISCRIMINATION IS DESCRIBED IN ITS STUDENT HANDBOOK, WHICH IS AVAILABLE ONLINE TO THE GENERAL PUBLIC AS WELL AS TO ALL CURRENT AND PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ORGANIZATION, WHICH OPERATES CHARTER SCHOOLS, RECEIVES FUNDING FROM THE ARIZONA AND OHIO DEPARTMENTS OF EDUCATION, BASED ON STUDENT COUNTS, SUBJECT TO THE AVAILABILITY OF FUNDS AND THE SCHOOL'S COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 263500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSITION EDUCATION FOR NAVY SEALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SPONSER ANNUAL CONFERENCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT ABUSED CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEAL FUTURE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN VETERANS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GENERATION JUSTICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460565393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510232804 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 822604035 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 111 E 14TH STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,075,563
- Liabilities
- $7,510,873
- Net assets
- $47,564,690
- Revenue
- $4,366,746
- Expenses
- $7,033,119
- Net income
- -$2,666,373
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