Civic Intelligence

Primavera Technical Learning Center

990 • Fiscal year 2023 • EIN 86-1017522

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.VERANO.ORG

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2501 North Arizona AvenueChandler, AZ 85225

(623) 484-5940

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Balance Sheet

Assets

Flat

$49,153,677

Flat from 2023

Net Assets

Flat

$40,953,469

Flat from 2023

Liabilities

Flat

$8,200,208

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,958,945

Flat from 2023

Expenses

Flat

$4,476,621

Flat from 2023

Net Income

Flat

$482,324

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,155,200Liabilities 2010: $3,179,380Net Assets 2010: $15,975,8202010Assets 2011: $34,914,669Liabilities 2011: $9,820,328Net Assets 2011: $25,094,3412011Assets 2012: $39,151,013Liabilities 2012: $4,288,270Net Assets 2012: $34,862,7432012Assets 2013: $53,708,631Liabilities 2013: $16,153,304Net Assets 2013: $37,555,3272013Assets 2014: $57,025,729Liabilities 2014: $12,350,016Net Assets 2014: $44,675,7132014Assets 2015: $48,889,141Liabilities 2015: $3,437,028Net Assets 2015: $45,452,1132015Assets 2016: $44,867,579Liabilities 2016: $325,757Net Assets 2016: $44,541,8222016Assets 2017: $46,525,577Liabilities 2017: $51,187Net Assets 2017: $46,474,3902017Assets 2018: $46,832,534Liabilities 2018: $9,687Net Assets 2018: $46,822,8472018Assets 2019: $47,565,442Liabilities 2019: $730,306Net Assets 2019: $46,835,1352019Assets 2020: $48,545,115Liabilities 2020: $5,541,136Net Assets 2020: $43,003,9792020Assets 2021: $55,075,563Liabilities 2021: $7,510,873Net Assets 2021: $47,564,6902021Assets 2023: $49,153,677Liabilities 2023: $8,200,208Net Assets 2023: $40,953,4692023Assets 2023: $49,153,677Liabilities 2023: $8,200,208Net Assets 2023: $40,953,4692023Assets 2025: $49,726,683Liabilities 2025: $236,395Net Assets 2025: $49,490,2882025

Highlighted filing

2023

Assets$49,153,677
Liabilities$8,200,208
Net Assets$40,953,469
Open 2023 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,843,8062010Expenses 2011: $22,417,4662011Expenses 2012: $24,674,9972012Expenses 2013: $31,247,9222013Revenue 2014: $33,992,189Expenses 2014: $28,736,215Net Income 2014: $5,255,9742014Revenue 2015: $33,653,305Expenses 2015: $32,017,377Net Income 2015: $1,635,9282015Revenue 2016: $3,687,668Expenses 2016: $3,770,410Net Income 2016: -$82,7422016Revenue 2017: $1,282,257Expenses 2017: $1,203,468Net Income 2017: $78,7892017Revenue 2018: $786,002Expenses 2018: $1,558,003Net Income 2018: -$772,0012018Revenue 2019: $1,455,808Expenses 2019: $2,168,751Net Income 2019: -$712,9432019Revenue 2020: $2,578,161Expenses 2020: $5,155,756Net Income 2020: -$2,577,5952020Revenue 2021: $4,366,746Expenses 2021: $7,033,119Net Income 2021: -$2,666,3732021Revenue 2023: $4,958,945Expenses 2023: $4,476,621Net Income 2023: $482,3242023Revenue 2023: $4,958,945Expenses 2023: $4,476,621Net Income 2023: $482,3242023Revenue 2025: $9,542,365Expenses 2025: $3,044,048Net Income 2025: $6,498,3172025

Highlighted filing

2023

Revenue$4,958,945
Expenses$4,476,621
Net Income$482,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$13,478,716
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$651,351$20,302,884▲ $19,651,533
Investments in Publicly Traded Securities$37,329,290$19,583,055▼ $17,746,235
Land, Buildings, and Equipment, Net$8,420,142$8,249,594▼ $170,548
Cash and Non-Interest-Bearing Accounts$1,141,367$929,942▼ $211,425
Accounts Receivable$726,430$82,654▼ $643,776
Prepaid Expenses and Deferred Charges$5,000$5,548▲ $548
Total Assets$48,273,580$49,153,677▲ $880,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,052,572$4,617,071▼ $2,435,501
Other Liabilities$0$3,225,000▲ $3,225,000
Accounts Payable and Accrued Expenses$1,482,713$358,137▼ $1,124,576
Total Liabilities$8,535,285$8,200,208▼ $335,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,738,295$40,953,469▲ $1,215,174
Total Net Assets Fund Balance$39,738,295$40,953,469▲ $1,215,174
Total Liabilities and Net Assets / Fund Balance$48,273,580$49,153,677▲ $880,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,216,133$852,494$7,068,627
Land$1,983,322-$1,983,322
Other Land Buildings$40,643$31,997$72,640
Leasehold Improvements$9,496$2,014$11,510
Other Securities$20,116,060--
Closely Held Equity Interests$186,824--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Damian CreamerChairman & TreasurerPT$97,120$97,120

Board Members and Trustees

NameTitle
Charles MitchellDirector
Kristen BoiliniDirector
Mike SteckDirector
Roman YasinskyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational School Services LLCEducational Services2471 N ARIZONA AVE, Chandler, AZ 85225$875,831
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,535
Program Service Revenue
$256,513
Investment Income
$1,132,133
Other Revenue
$1,764
All Other Contributions
$492,159
Change in Net Assets
$482,324

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 Table1$488,187At Balance of Debt
Other Non Cash Contri Table1$3,973At Cost
Total Noncash Contributions2$492,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,307,997
Salaries, Compensation, and Employee Benefits$1,142,475
Grants and Similar Amounts Paid$26,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,143,987--$1,143,987
Other Salaries and Wages$647,736$187,021-$834,757
Occupancy$406,581--$406,581
Interest-$363,744-$363,744
Depreciation Depletion$295,687--$295,687
Advertising$218,076--$218,076
Fees for Service Investment Mgmnt Fees-$119,944-$119,944
Pension Plan Contributions$108,968$4,561-$113,529
Office Expenses$931$99,402-$100,333
Current Officers, Directors, Trustees, and Key Employees-$97,120-$97,120
Information Technology$84,749--$84,749
Payroll Taxes$48,836$22,215-$71,051
Insurance-$59,566-$59,566
Travel-$38,832-$38,832
Grants to Domestic Orgs$26,149--$26,149
Other Employee Benefits$22,968$3,050-$26,018
Other Expenses$1,485$20,806-$22,291
All Other Expenses$17,745$4,424-$22,169
Fees for Services Accounting-$20,559-$20,559
Fees for Services Legal-$9,222-$9,222
Total Functional Expenses$3,402,586$1,074,035$0$4,476,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future of SchoolCastle Rock, CO501(c)(3)Education$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Management and Board Chairman Is an Owner of Strongmind, Inc.Forgiveness of Debt by StrongmindNo$488,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Organization's process to review form 990: a member of management reviews the return for accuracy prior to filing. Also, each member of the board of directors is provided a copy of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to disclose any potential conflicts of interest. Any conflicts are regularly reviewed and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The organization determined the market rate for the president based on comparable data with other organizations of similar size. The compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Phone
6234845940
Address
2501 NORTH ARIZONA AVENUE, CHANDLER, AZ 85225

Signing Officer

Name
Damian Creamer
Title
Chairman
Phone
6234845940
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Creamer
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 1,044,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,044,975. Professional services: program service expenses 99,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,012.”

Form 990, Part XI, Line 8

“The majority of the prior period adjustment is to correct for investments incorrectly included on the prior year form 990. These investments were investments in the wholly owned llc's that are included in the transactions and balances of this form 990 as they are disregarded entities.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0834757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022215
IRS990/PayrollTaxesGrp/ProgramServicesAmt048836
IRS990/PayrollTaxesGrp/TotalAmt071051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108968
IRS990/PensionPlanContributionsGrp/TotalAmt0113529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05548
IRS990/PrincipalOfficerNm0DAMIAN CREAMER
IRS990/PriorPeriodAdjustmentsAmt0-625818
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03123335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt06486423
IRS990/PYOtherExpensesAmt04613806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287281
IRS990/PYRevenuesLessExpensesAmt03045839
IRS990/PYSalariesCompEmpBnftPaidAmt01987394
IRS990/PYTotalExpensesAmt06851200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09897039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258277
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06216133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07068627
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0186824
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01983322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01983322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020116060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08249594
IRS990ScheduleD/TotalBookValueSecuritiesAmt020302884
IRS990ScheduleD/TotalLiabilityAmt03225000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FINANCIAL 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 AVILABILITY OF FUNDS AND THE SCHOOL'S COMPLAINCE WITH APPLICBLE LAWS AND REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUTURE OF SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0473986046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04833 FRONT STREET UNIT B 503
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION IS IN ONGOING COMMUNICATION WITH GRANTEE ORGANIZATIONS REGARDING THE USE OF THE FUNDS, AND STATUS OF THE ORGANIZATIONS PROGRESS TOWARDS THEIR MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STRONGMIND INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT AND BOARD CHAIRMAN IS AN OWNER OF STRONGMIND, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0488187
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORGIVENESS OF DEBT BY STRONGMIND
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AT BALANCE OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0488187
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF DONORS FOR EACH TYPE OF NON-CASH CONTRIBUTION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A MEMBER OF MANAGEMENT REVIEWS THE RETURN FOR ACCURACY PRIOR TO FILING. ALSO, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS ARE REGULARLY REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINED THE MARKET RATE FOR THE PRESIDENT BASED ON COMPARABLE DATA WITH OTHER ORGANIZATIONS OF SIMILAR SIZE. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE SECRETARY AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,044,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044,975. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 99,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MAJORITY OF THE PRIOR PERIOD ADJUSTMENT IS TO CORRECT FOR INVESTMENTS INCORRECTLY INCLUDED ON THE PRIOR YEAR FORM 990. THESE INVESTMENTS WERE INVESTMENTS IN THE WHOLLY OWNED LLC'S THAT ARE INCLUDED IN THE TRANSACTIONS AND BALANCES OF THIS FORM 990 AS THEY ARE DISREGARDED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VERANO LEARNING PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1VERANO LEARNING PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2VERANO LEARNING PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3VERANO LEARNING PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4VERANO LEARNING PARTNERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01330 ATCHESON STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PTLC PREP ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2VALOR PREPARATORY ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3BRIDGE SCHOOLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4ICODE ARIZONA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834706711
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1824855978
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2824781909
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3851150207
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4844467836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1165884
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2545983
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3148563

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,153,677
Liabilities
$8,200,208
Net assets
$40,953,469
Revenue
$4,958,945
Expenses
$4,476,621
Net income
$482,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.24$49.5$9.54$3.04$6.50
2023Detailed filing. Detailed filing data is available for this year.$49.2$8.20$41.0$4.96$4.48$0.48
2023Summary only. Only limited summary data is available for this year.$49.2$8.20$41.0$4.96$4.48$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$7.51$47.6$4.37$7.03$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$5.54$43.0$2.58$5.16$2.58
2019Summary only. Only limited summary data is available for this year.$47.6$0.73$46.8$1.46$2.17$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.01$46.8$0.79$1.56$0.77
2017Summary only. Only limited summary data is available for this year.$46.5$0.05$46.5$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.33$44.5$3.69$3.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$48.9$3.44$45.5$33.7$32.0$1.64
2014Detailed filing. Detailed filing data is available for this year.$57.0$12.4$44.7$34.0$28.7$5.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$16.2$37.6$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$4.29$34.9$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$9.82$25.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.18$16.0$17.8