Nonprofit · EIN 85-0741739
ARIZONA COLLABORATIVE LEARNING PARTNERS INC
Tax-exempt · MESA, AZ 85203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,707,132 | $1,501,013 | $206,119 | $270,278 | $60,201 | $210,077 |
| June 30, 2024 | 990 | $1,234,238 | $1,230,280 | $3,958 | $238,086 | $234,128 | $3,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,707,132
- of which government grants
- $914,612
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $773,148
- Salaries, compensation and benefits (total)
- $941,817
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $18,500
- Occupancy
- $4,670
- Travel
- $14,218
- Program services (functional)
- $933,966
- Management and general (functional)
- $567,047
Balance sheet and other
- Total assets, start of year
- $238,086
- Total assets, end of year
- $270,278
- Total liabilities, end of year
- $60,201
- Net assets, end of year
- $210,077
- Net assets without donor restrictions
- $210,077
- Gross receipts
- $1,707,132
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KAYLEEN MARBLE | CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $0 |
| KATHRYN WATTERSON | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 |
| JEANNA PIGNATIELLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CATHERINE DURBEN | MEMBER Trustee or director | 1 | $0 |
| DAVID AARDSMA | MEMBER Trustee or director | 1 | $0 |
| BONNIE FOURNIER | MEMBER Trustee or director | 1 | $0 |
| LEONORA KETYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMBERLY COX | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KAYLEEN MARBLE | CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $0 |
| KATHRYN WATTERSON | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 |
| JEANNA PIGNATIELLO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CATHERINE DURBEN | MEMBER Trustee or director | 1 | $0 |
| DAVID AARDSMA | MEMBER Trustee or director | 1 | $0 |
| BONNIE FOURNIER | MEMBER Trustee or director | 1 | $0 |
| LEONORA KETYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMBERLY COX | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 433 N HALL, MESA, AZ 85203-7407
- In care of
- % KIMBERLY COX
- Principal officer (990 for 2024)
- DR KAYLEEN MARBLE, 433 N HALL, MESA, AZ 85203
- Signed the 990
- KAYLEEN MARBLE, SUPERINTENDENT
- Phone
- (480) 378-3355
- Return prepared by
- BRETT V BACKLUND CPA PC
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.
Program accomplishments
- THE SCHOOL OPERATES UNDER A CHARTER CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS (SPONSOR), WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES. FUNDING FOR THE SCHOOL IS PRIMARILY THROUGH ITS SPONSOR BASED ON STUDENT MEMBERSHIP. THE SCHOOL IS DEDICATED TO PROVIDING MOTIVATED STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE AND DEVELOP LIFE SKILLS IN A TECHNOLOGY-RICH, CAREER FOCUSED, AND SAFE LEARNING ENVIRONMENT TAUGHT BY CARING AND KNOWLEDGEABLE EDUCATORS. THE SCHOOL HOLDS THEMSELVES AND THE STUDENTS TO HIGH EXPECTATIONS WHILE PROVIDING A MULTI-AGE LEARNING ENVIRONMENT, SMALL CLASS SIZES, AND A UNIQUE COMPREHENSIVE CURRICULUM. THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN ARIZONA TO APPROXIMATELY 85 STUDENTS IN SEVENTH THROUGH TWELFTH GRADES.Expenses $933,966 · revenue $1,707,132
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0741739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $270,278
- Income (IRS master file)
- $1,707,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,707,132 | $1,501,013 | $270,278 | XML |
| 990 | June 2024 | $1,234,238 | $1,230,280 | $238,086 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0741739).
Questions about ARIZONA COLLABORATIVE LEARNING PARTNERS INC
- What is the EIN of ARIZONA COLLABORATIVE LEARNING PARTNERS INC?
- The employer identification number (EIN) of ARIZONA COLLABORATIVE LEARNING PARTNERS INC is 85-0741739.
- Is ARIZONA COLLABORATIVE LEARNING PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ARIZONA COLLABORATIVE LEARNING PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA COLLABORATIVE LEARNING PARTNERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA COLLABORATIVE LEARNING PARTNERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA COLLABORATIVE LEARNING PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARIZONA COLLABORATIVE LEARNING PARTNERS INC?
- The 990 for the year ended June 30, 2025 names DR KAYLEEN MARBLE.
- Who are the officers and directors of ARIZONA COLLABORATIVE LEARNING PARTNERS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARIZONA COLLABORATIVE LEARNING PARTNERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,707,132, expenses of $1,501,013 and total assets of $270,278 at year end.
Other nonprofits in MESA
- AMERICAN LEADERSHIP ACADEMY INC EIN 27-0333296 · last filed 990 for 2025
- EDKEY INC EIN 74-3033931 · last filed 990 for 2025
- ARIZONA CONNECTIONS ACADEMY CHARTER SCHOOL EIN 20-2612155 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 46-4461406 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 86-0757062 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 47-5058078 · last filed 990 for 2025
- MATH AND SCIENCE SUCCESS ACADEMY INC EIN 26-0535304 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 46-4467315 · last filed 990 for 2025