Civic Intelligence

Camelback Education Inc

EIN 68-0503595 • 501(c)3 • Glendale, AZ

Profile

Camelback Academy's mission is to inspire and challenge the next generation to impact their world.

7634 W Camelback RdGlendale, AZ 85303

www.camelbackacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,290,927

Up $1,076,671 (+13%) from 2023

Liabilities

Up

$7,489,550

Up $395,725 (+5.6%) from 2023

Net Assets

Up

$1,801,377

Up $680,946 (+61%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$8,152,694

Up $551,647 (+7.3%) from 2023

Expenses

Up

$7,471,748

Up $197,664 (+2.7%) from 2023

Net Income

Up

$680,946

Up $353,983 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $223,256Liabilities 2011: $386,867Net Assets 2011: -$163,6112011Assets 2012: $392,007Liabilities 2012: $239,522Net Assets 2012: $152,4852012Assets 2013: $514,782Liabilities 2013: $200,623Net Assets 2013: $314,1592013Assets 2014: $432,165Liabilities 2014: $165,103Net Assets 2014: $267,0622014Assets 2015: $614,718Liabilities 2015: $301,508Net Assets 2015: $313,2102015Assets 2016: $452,422Liabilities 2016: $118,292Net Assets 2016: $334,1302016Assets 2017: $569,479Liabilities 2017: $180,695Net Assets 2017: $388,7842017Assets 2018: $654,429Liabilities 2018: $147,465Net Assets 2018: $506,9642018Assets 2019: $844,876Liabilities 2019: $176,879Net Assets 2019: $667,9972019Assets 2020: $1,567,805Liabilities 2020: $1,034,771Net Assets 2020: $533,0342020Assets 2021: $1,589,509Liabilities 2021: $455,808Net Assets 2021: $1,133,7012021Assets 2022: $7,849,670Liabilities 2022: $7,056,202Net Assets 2022: $793,4682022Assets 2023: $8,214,256Liabilities 2023: $7,093,825Net Assets 2023: $1,120,4312023Assets 2024: $9,290,927Liabilities 2024: $7,489,550Net Assets 2024: $1,801,3772024

Highlighted filing

2024

Assets$9,290,927
Liabilities$7,489,550
Net Assets$1,801,377
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,069,647Expenses 2011: $2,873,284Net Income 2011: $196,3632011Revenue 2012: $3,608,637Expenses 2012: $3,292,541Net Income 2012: $316,0962012Revenue 2013: $3,763,707Expenses 2013: $3,602,033Net Income 2013: $161,6742013Revenue 2014: $3,959,211Expenses 2014: $4,006,308Net Income 2014: -$47,0972014Revenue 2015: $4,104,967Expenses 2015: $4,058,819Net Income 2015: $46,1482015Revenue 2016: $4,357,619Expenses 2016: $4,336,699Net Income 2016: $20,9202016Revenue 2017: $4,456,823Expenses 2017: $4,402,169Net Income 2017: $54,6542017Revenue 2018: $4,823,380Expenses 2018: $4,705,200Net Income 2018: $118,1802018Revenue 2019: $4,976,099Expenses 2019: $4,815,066Net Income 2019: $161,0332019Revenue 2020: $4,978,246Expenses 2020: $4,930,176Net Income 2020: $48,0702020Revenue 2021: $6,079,405Expenses 2021: $5,478,738Net Income 2021: $600,6672021Revenue 2022: $6,554,947Expenses 2022: $6,343,679Net Income 2022: $211,2682022Revenue 2023: $7,601,047Expenses 2023: $7,274,084Net Income 2023: $326,9632023Revenue 2024: $8,152,694Expenses 2024: $7,471,748Net Income 2024: $680,9462024

Highlighted filing

2024

Revenue$8,152,694
Expenses$7,471,748
Net Income$680,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,290,927
Liabilities
$7,489,550
Net assets
$1,801,377
Revenue
$8,152,694
Expenses
$7,471,748
Net income
$680,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$7.49$1.80$8.15$7.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.21$7.09$1.12$7.60$7.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.85$7.06$0.79$6.55$6.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$6.08$5.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.53$4.98$4.93$0.05
2019Summary only. Only limited summary data is available for this year.$0.84$0.18$0.67$4.98$4.82$0.16
2018Summary only. Only limited summary data is available for this year.$0.65$0.15$0.51$4.82$4.71$0.12
2017Summary only. Only limited summary data is available for this year.$0.57$0.18$0.39$4.46$4.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.12$0.33$4.36$4.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$4.10$4.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.17$0.27$3.96$4.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.51$0.20$0.31$3.76$3.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.39$0.24$0.15$3.61$3.29$0.32
2011Summary only. Only limited summary data is available for this year.$0.22$0.39$0.16$3.07$2.87$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,152,694
Mission and Program Overview

Mission

Camelback Academys mission is to inspire and challenge the next generation to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,651,593$2,110,051▼ $1,541,542
Cash and Non-Interest-Bearing Accounts$1,732,208$956,427▼ $775,781
Pledges and Grants Receivable$338,729$368,045▲ $29,316
Prepaid Expenses and Deferred Charges$4,268$3,243▼ $1,025
Total Assets$8,214,256$9,290,927▲ $1,076,671
Other Assets Total$2,487,458$5,853,161▲ $3,365,703
Liabilities
Other Liabilities$2,750,049$5,854,095▲ $3,104,046
Tax Exempt Bond Liabilities$3,857,891$0▼ $3,857,891
Mortgage Notes Payable Secured by Investment Property-$976,907-
Accounts Payable and Accrued Expenses$485,885$658,548▲ $172,663
Total Liabilities$7,093,825$7,489,550▲ $395,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,431$1,801,377▲ $680,946
Total Net Assets Fund Balance$1,120,431$1,801,377▲ $680,946
Total Liabilities and Net Assets / Fund Balance$8,214,256$9,290,927▲ $1,076,671

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,857,273-$1,857,273
Equipment$56,268$219,647$275,915
Leasehold Improvements$196,510$78,367$274,877
Other Assets Org$5,853,161--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KordonDirector/CEOFT$151,833$7,350$159,183
Karen Kordon--$151,833$7,350$159,183
Julia HibbsOfficer/Assistant DirectorFT$99,294$4,375$103,669

Board Members and Trustees

NameTitle
Daniel WatermanOfficer
Zanndra EnriquezOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,149,479
Program Service Revenue
$0
Investment Income
$58,031
Other Revenue
$945,184
Change in Net Assets
$680,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,152,694
Total Revenue per Audited Statements
$8,152,694
Total Revenue per Form 990
$8,152,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,718
Other Expenses$2,710,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,735,134$19,875$0$3,755,009
Fees for Services Other$520,755$31,622$0$552,377
Depreciation Depletion$526,649$0$0$526,649
Interest$279,881$76,851$0$356,732
Payroll Taxes$324,301$13,450$0$337,751
Occupancy$316,517$0$0$316,517
Other Employee Benefits$314,567$0$0$314,567
Current Officers, Directors, Trustees, and Key Employees$107,635$155,936$0$263,571
Office Expenses$170,082$26,452$0$196,534
Information Technology$109,411$0$0$109,411
Pension Plan Contributions$90,820$0$0$90,820
Other Expenses$35,379$25,023$0$60,402
Travel$59,743$0$0$59,743
Fees for Services Accounting$0$51,300$0$51,300
Advertising$38,665$0$0$38,665
Fees for Services Legal$0$9,049$0$9,049
All Other Expenses$888$0$0$888
Total Functional Expenses$7,062,190$409,558$0$7,471,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,471,748
Total Expenses per Audited Statements$7,471,748
Total Expenses per Form 990$7,471,748
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
Karen KordonFamily member of board memberEmployee compensationNo$155,551
Julia HibbsFamily member of board memberEmployee compensationNo$108,059
Wes KordonFamily member of board memberContracted marketing/advertising servicesNo$14,312
Katie BishopFamily member of board memberEmployee compensationNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance leases payable$5,848,991
Due to State of Arizona$5,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Camelback Education Inc
EIN
68-0503595
Phone
6232472204
Address
7634 W Camelback Rd, Glendale, AZ 85303

Signing Officer

Name
Karen Kordon
Title
Executive Director
Phone
6232472204
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kordon
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
91
Volunteers
15

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Karen Kordon, James Kordon, and Julia Hibbs have a familial relationship.”

Pt VI, Line 11B

“The School provides the Form 990 to the president and the board for review prior to signing.”

Pt VI, Line 15A

“Data is obtained from other charter schools to provide comparability. Determinations are documented in the Schools board meeting minutes, and board members recuse themselves from deliberations and voting on their own compensation.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts of interest annually, and contracts that may represent a conflict of interest are evaluated at a board-level. If any conflicts are identified, the board member with the conflict is excluded from voting and the deliberations on the matter.”

Pt VI, Line 15B

“See Pt VI, Line 15a above.”

Pt VI, Line 19

“The Schools governing documents, conflict of interest policy and financial statements are available upon request at the administrative office.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/PersonNm1Julia Hibbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Waterman
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314567
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Food Service - Student Meals
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225023
IRS990/OtherExpensesGrp/ProgramServicesAmt0216292
IRS990/OtherExpensesGrp/ProgramServicesAmt1215471
IRS990/OtherExpensesGrp/ProgramServicesAmt235379
IRS990/OtherExpensesGrp/TotalAmt0216292
IRS990/OtherExpensesGrp/TotalAmt1215471
IRS990/OtherExpensesGrp/TotalAmt260402
IRS990/OtherLiabilitiesGrp/BOYAmt02750049
IRS990/OtherLiabilitiesGrp/EOYAmt05854095
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0School activites
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Gain on extinguishment of debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2871063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2871063
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0945184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03735134
IRS990/OtherSalariesAndWagesGrp/TotalAmt03755009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324301
IRS990/PayrollTaxesGrp/TotalAmt0337751
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090820
IRS990/PensionPlanContributionsGrp/TotalAmt090820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03243
IRS990/PrincipalOfficerNm0Karen Kordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07484133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021964
IRS990/PYOtherExpensesAmt03011879
IRS990/PYOtherRevenueAmt094950
IRS990/PYRevenuesLessExpensesAmt0326963
IRS990/PYSalariesCompEmpBnftPaidAmt04262205
IRS990/PYTotalExpensesAmt07274084
IRS990/PYTotalRevenueAmt07601047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275915
IRS990ScheduleD/ExpensesSubtotalAmt07471748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01857273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01857273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05853161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance Lease - Right Of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05848991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance leases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of Arizona
IRS990ScheduleD/RevenueSubtotalAmt08152694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05853161
IRS990ScheduleD/TotalExpensesPerForm990Amt07471748
IRS990ScheduleD/TotalLiabilityAmt05854095
IRS990ScheduleD/TotalRevenuePerForm990Amt08152694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08152694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07471748
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Kordon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Karen Kordon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Julia Hibbs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Katie Bishop
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Wes Kordon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family member of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt314312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Contracted marketing/advertising services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Kordon, James Kordon, and Julia Hibbs have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School provides the Form 990 to the president and the board for review prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data is obtained from other charter schools to provide comparability. Determinations are documented in the Schools board meeting minutes, and board members recuse themselves from deliberations and voting on their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to disclose potential conflicts of interest annually, and contracts that may represent a conflict of interest are evaluated at a board-level. If any conflicts are identified, the board member with the conflict is excluded from voting and the deliberations on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Pt VI, Line 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Schools governing documents, conflict of interest policy and financial statements are available upon request at the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03857891

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