Civic Intelligence

Primavera Technical Learning Center

990 • Fiscal year 2020 • EIN 86-1017522

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

13185 W Thomas RoadGoodyear, AZ 85395

(623) 484-5940

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$123,900

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,545,115

Up $979,673 (+2.1%) from 2019

Net Assets

Down

$43,003,979

Down $3,831,156 (-8.2%) from 2019

Liabilities

Up

$5,541,136

Up $4,810,830 (+659%) from 2019

Revenue

Up

$2,578,161

Up $1,122,353 (+77%) from 2019

Expenses

Up

$5,155,756

Up $2,987,005 (+138%) from 2019

Net Income

Down

-$2,577,595

Down $1,864,652 (-262%) from 2019

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 2025: $49,726,683Liabilities 2025: $236,395Net Assets 2025: $49,490,2882025

Highlighted filing

2020

Assets$48,545,115
Liabilities$5,541,136
Net Assets$43,003,979

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 2025: $9,542,365Expenses 2025: $3,044,048Net Income 2025: $6,498,3172025

Highlighted filing

2020

Revenue$2,578,161
Expenses$5,155,756
Net Income-$2,577,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,578,161
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,316,924$38,139,808▼ $4,177,116
Land, Buildings, and Equipment, Net$3,200,090$8,955,272▲ $5,755,182
Cash and Non-Interest-Bearing Accounts$1,813,548$867,640▼ $945,908
Investments Other Securities$200,000$459,194▲ $259,194
Accounts Receivable$34,880$121,201▲ $86,321
Prepaid Expenses and Deferred Charges$0$2,000▲ $2,000
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$47,565,442$48,545,115▲ $979,673
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$5,000,000▲ $4,400,000
Accounts Payable and Accrued Expenses$130,306$339,236▲ $208,930
Unsecured Notes Loans Payable$0$201,900▲ $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$730,306$5,541,136▲ $4,810,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,835,136$43,003,979▼ $3,831,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$46,835,136$43,003,979▼ $3,831,157
Total Liabilities and Net Assets / Fund Balance$47,565,442$48,545,115▲ $979,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,900,174$12,857-
Other Land Buildings$71,776$865-
Land$1,983,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary BaeExecutive DirectorFT$123,900$123,900
Ryan ShookExecutive DirectorFT$89,586$89,586
Damian CreamerPresidentPT$76,538$76,538
Chase EskelsenChief of StaffFT$62,312$62,312
Scott BarkerDirectorPT$60,000$60,000
Troy WallinSecretaryPT$60,000$60,000

Board Members and Trustees

NameTitle
Charles MitchellDirector
Kristen BoiliniDirector
Mike SteckDirector
Roman YasinkskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$753,032
Program Service Revenue
$25,287
Investment Income
$1,417,806
Other Revenue
$382,036
All Other Contributions
$309,039
Change in Net Assets
$-2,577,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,988,108
Salaries, Compensation, and Employee Benefits$1,872,648
Grants and Similar Amounts Paid$295,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,951$937,229-$1,206,180
Fees for Services Other-$576,655-$576,655
Current Officers, Directors, Trustees, and Key Employees-$472,336-$472,336
Occupancy-$466,512-$466,512
Advertising-$369,056-$369,056
All Other Expenses$309,080$41-$309,121
Grants to Domestic Orgs$295,000--$295,000
Office Expenses$89$287,552-$287,641
Fees for Service Investment Mgmnt Fees-$125,985-$125,985
Payroll Taxes$21,448$104,008-$125,456
Interest-$125,112-$125,112
Travel$149$118,363-$118,512
Fees for Services Legal-$115,377-$115,377
Insurance-$83,372-$83,372
Other Employee Benefits$14,927$46,187-$61,114
Fees for Services Accounting-$42,504-$42,504
Depreciation Depletion-$13,721-$13,721
Other Expenses-$13,433-$13,433
Pension Plan Contributions-$7,562-$7,562
Information Technology-$2,116-$2,116
Total Functional Expenses$909,644$4,246,112$0$5,155,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seal Future FoundationNew York, NY501(c)(3)Transition Education for Navy Seals$250,000
Valor Academy of OhioTallmadge, OH501(c)(3)Continued Establishment for New School$25,000
Teach for AmericaNew York, NY501(c)(3)Support Expanding Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Strongmind IncCommon ManagementProfessional ServicesNo$195,000

Loans and Receivables

Line ItemBeginningEndChange
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
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 official 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
2020-11-15
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
19

Preparer

Firm
Sarvas Coleman Edgell & 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010300812
IRS990/GrossReceiptsAmt02578161
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02116
IRS990/InformationTechnologyGrp/TotalAmt02116
IRS990/InsuranceGrp/ManagementAndGeneralAmt083372
IRS990/InsuranceGrp/TotalAmt083372
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125112
IRS990/InterestGrp/TotalAmt0125112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01478186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01478186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0459194
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042316924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038139808
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08955272
IRS990/LandBldgEquipCostOrOtherBssAmt08968994
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010361192
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt046835136
IRS990/NetAssetsOrFundBalancesEOYAmt043003979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1267275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046835136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043003979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466512
IRS990/OccupancyGrp/TotalAmt0466512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287552
IRS990/OfficeExpensesGrp/ProgramServicesAmt089
IRS990/OfficeExpensesGrp/TotalAmt0287641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061114
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313433
IRS990/OtherExpensesGrp/TotalAmt030388
IRS990/OtherExpensesGrp/TotalAmt1302500
IRS990/OtherExpensesGrp/TotalAmt26103
IRS990/OtherExpensesGrp/TotalAmt313433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0616000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382036
IRS990/OtherRevenueTotalAmt0382036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104008
IRS990/PayrollTaxesGrp/ProgramServicesAmt021448
IRS990/PayrollTaxesGrp/TotalAmt0125456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07562
IRS990/PensionPlanContributionsGrp/TotalAmt07562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DAMIAN CREAMER
IRS990/PriorPeriodAdjustmentsAmt013713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025287
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFICIALLY OPENED TWO SCHOOLS AS PART OF ITS VISION TO OPERATE INNOVATIVE SCHOOLS BOTH INTERNATIONALLY AND LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215000
IRS990/PYInvestmentIncomeAmt01455808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01259204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-712943
IRS990/PYSalariesCompEmpBnftPaidAmt0694547
IRS990/PYTotalExpensesAmt02168751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2577595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0300000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06900174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012857
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06913031
IRS990ScheduleD/LandGrp/BookValueAmt01983322
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01983322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08955272
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/ExplanationTxt0THE 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/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ORGANIZATION, WHICH OPERATES CHARTER SCHOOLS, RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION, BASED ON STUDENT COUNTS, SUBJECT TO THE AVAILABILITY OF FUNDS AND THE SCHOOL'S COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUED ESTABLISHMENT FOR NEW SCHOOL

Document Assets

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Filings

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
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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