Civic Intelligence

The Excalibur Charter School Inc

EIN 86-0956873 • 501(c)3 • Apache Junction, AZ

Profile

Excalibur schools will strive for excellence in education and exceed state standards by providing a clean, structured, safe environment, with small class sizes, character education, and strong curriculum administered by highly qualified professionals that encourage a love for learning.

1045 S San Marcos Dr 113Apache Junction, AZ 85120

www.excaliburschools.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$130,004

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,499,905

Down $190,947 (-5.2%) from 2023

Liabilities

Down

$3,799,918

Down $155,235 (-3.9%) from 2023

Net Assets

Down

-$300,013

Down $35,712 (-14%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$3,952,560

Up $187,318 (+5.0%) from 2023

Expenses

Down

$3,988,272

Down $77,848 (-1.9%) from 2023

Net Income

Up

-$35,712

Up $265,166 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,167,247Liabilities 2010: $3,663,494Net Assets 2010: -$496,2472010Assets 2011: $3,123,632Liabilities 2011: $3,669,964Net Assets 2011: -$546,3322011Assets 2012: $3,140,990Liabilities 2012: $3,676,481Net Assets 2012: -$535,4912012Assets 2013: $2,951,765Liabilities 2013: $3,505,385Net Assets 2013: -$553,6202013Assets 2014: $2,970,986Liabilities 2014: $3,410,603Net Assets 2014: -$439,6172014Assets 2015: $3,005,938Liabilities 2015: $3,265,379Net Assets 2015: -$259,4412015Assets 2016: $2,992,180Liabilities 2016: $3,163,112Net Assets 2016: -$170,9322016Assets 2017: $3,114,936Liabilities 2017: $3,845,610Net Assets 2017: -$730,6742017Assets 2018: $3,142,058Liabilities 2018: $3,801,002Net Assets 2018: -$658,9442018Assets 2019: $2,944,120Liabilities 2019: $3,701,289Net Assets 2019: -$757,1692019Assets 2020: $3,852,161Liabilities 2020: $4,433,379Net Assets 2020: -$581,2182020Assets 2021: $3,930,470Liabilities 2021: $4,027,734Net Assets 2021: -$97,2642021Assets 2022: $3,972,339Liabilities 2022: $3,935,762Net Assets 2022: $36,5772022Assets 2023: $3,690,852Liabilities 2023: $3,955,153Net Assets 2023: -$264,3012023Assets 2024: $3,499,905Liabilities 2024: $3,799,918Net Assets 2024: -$300,0132024

Highlighted filing

2024

Assets$3,499,905
Liabilities$3,799,918
Net Assets-$300,013
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,061,8002010Revenue 2011: $2,034,295Expenses 2011: $2,084,378Net Income 2011: -$50,0832011Expenses 2012: $2,145,6362012Expenses 2013: $2,380,4192013Revenue 2014: $2,694,441Expenses 2014: $2,580,438Net Income 2014: $114,0032014Revenue 2015: $2,615,826Expenses 2015: $2,435,648Net Income 2015: $180,1782015Revenue 2016: $2,821,080Expenses 2016: $2,732,571Net Income 2016: $88,5092016Revenue 2017: $2,662,811Expenses 2017: $3,222,553Net Income 2017: -$559,7422017Revenue 2018: $2,789,944Expenses 2018: $2,718,214Net Income 2018: $71,7302018Revenue 2019: $2,888,608Expenses 2019: $2,986,833Net Income 2019: -$98,2252019Revenue 2020: $3,107,056Expenses 2020: $2,962,984Net Income 2020: $144,0722020Revenue 2021: $3,620,523Expenses 2021: $3,136,569Net Income 2021: $483,9542021Revenue 2022: $4,000,201Expenses 2022: $3,866,360Net Income 2022: $133,8412022Revenue 2023: $3,765,242Expenses 2023: $4,066,120Net Income 2023: -$300,8782023Revenue 2024: $3,952,560Expenses 2024: $3,988,272Net Income 2024: -$35,7122024

Highlighted filing

2024

Revenue$3,952,560
Expenses$3,988,272
Net Income-$35,712
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,499,905
Liabilities
$3,799,918
Net assets
-$300,013
Revenue
$3,952,560
Expenses
$3,988,272
Net income
-$35,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$3.80$0.30$3.95$3.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.69$3.96$0.26$3.77$4.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.97$3.94$0.04$4.00$3.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.93$4.03$0.10$3.62$3.14$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.85$4.43$0.58$3.11$2.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.94$3.70$0.76$2.89$2.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.80$0.66$2.79$2.72$0.07
2017Summary only. Only limited summary data is available for this year.$3.11$3.85$0.73$2.66$3.22$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.99$3.16$0.17$2.82$2.73$0.09
2015Summary only. Only limited summary data is available for this year.$3.01$3.27$0.26$2.62$2.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.41$0.44$2.69$2.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.51$0.55$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.68$0.54$2.15
2011Summary only. Only limited summary data is available for this year.$3.12$3.67$0.55$2.03$2.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.66$0.50$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,952,560
Mission and Program Overview

Mission

Excalibur schools will strive for excellence in education and exceed state standards by providing a clean, structured, safe environment, with small class sizes, character education, and strong curriculum administrered by highly qualified professionals that encourage a love for learning.

Excalibur schools will strive for excellence in education and exceed state standards by providing a clean, structured, safe environment, with small class sizes, character education, and strong curriculum administered by highly qualified professionals that encourage a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,205$1,743,530▼ $144,675
Savings and Temporary Cash Investments$1,284,014$1,457,201▲ $173,187
Cash and Non-Interest-Bearing Accounts$370,537$241,771▼ $128,766
Pledges and Grants Receivable$120,802$54,403▼ $66,399
Prepaid Expenses and Deferred Charges$27,294$3,000▼ $24,294
Total Assets$3,690,852$3,499,905▼ $190,947
Liabilities
Tax Exempt Bond Liabilities$3,612,546$3,539,784▼ $72,762
Accounts Payable and Accrued Expenses$342,607$260,134▼ $82,473
Total Liabilities$3,955,153$3,799,918▼ $155,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,912$11,000▼ $11,912
Net Assets Without Donor Restrictions$-287,213$-311,013▼ $23,800
Total Net Assets Fund Balance$-264,301$-300,013▼ $35,712
Total Liabilities and Net Assets / Fund Balance$3,690,852$3,499,905▼ $190,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,564$2,569,504$3,978,068
Equipment$69,966$319,145$389,111
Land$265,000-$265,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccordChairman/CEOFT$116,153$13,851$130,004
Jacquelyn MccordDirectorFT$84,524$9,928$94,452

Board Members and Trustees

NameTitle
Doug WolfDirector
Jeannine AllenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Innovations LLCFood ServicePO BOX 27852, Tucson, AZ 85726$208,362
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,025
Program Service Revenue
$63,917
Investment Income
$50,618
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-35,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,560
Total Revenue per Audited Statements
$3,952,560
Total Revenue per Form 990
$3,952,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,348
Other Expenses$1,420,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,401$25,734-$1,839,135
Fees for Services Other$372,069$106,783-$478,852
Other Employee Benefits$351,452$17,612-$369,064
Occupancy$236,611$26,290-$262,901
Interest$233,330$25,926-$259,256
Current Officers, Directors, Trustees, and Key Employees$84,996$117,935-$202,931
Depreciation Depletion$166,462$18,496-$184,958
Payroll Taxes$145,227$10,991-$156,218
Office Expenses$71,462$23,245-$94,707
Fees for Services Accounting-$80,956-$80,956
Advertising$45,742--$45,742
Fees for Services Legal-$13,552-$13,552
Total Functional Expenses$3,520,752$467,520$0$3,988,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,988,272
Total Expenses per Audited Statements$3,988,272
Total Expenses per Form 990$3,988,272
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda County of Pima2003-08-01$4,690,000PURCHASE OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,690,000--$301,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Michael mccord jacquelyn mccord ceo sped teacher spouse”

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews and approves form 990 prior to filing and makes it available to the board for review after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and document the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like charter schools.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the board after comparison to similar compensation in like charter schools.”

Form 990, Page 6, Part VI, Line 19

“All public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Excalibur Charter School Inc
EIN
86-0956873
Phone
4803739575
Address
1045 S SAN MARCOS DR 113, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Michael Mccord
Title
Chairman/CEO
Phone
4803739575
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccord
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
54

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Excalibur schools will strive for excellence in education and exceed state standards by providing a clean, structured, safe environment, with small class sizes, character education, and strong curriculum administered by highly qualified professionals that encourage a love for learning.”

Form 990, Part IX, Line 11G

“Other purchased services 372,069 106,783 0”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260134
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXCALIBUR SCHOOLS WILL STRIVE FOR EXCELLENCE IN EDUCATION AND EXCEED STATE STANDARDS BY PROVIDING A CLEAN, STRUCTURED, SAFE ENVIRONMENT, WITH SMALL CLASS SIZES, CHARACTER EDUCATION, AND STRONG CURRICULUM ADMINISTERED BY HIGHLY QUALIFIED PROFESSIONALS THAT ENCOURAGE A LOVE FOR LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt045742
IRS990/AdvertisingGrp/TotalAmt045742
IRS990/AllOtherContributionsAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE EXCALIBUR CHARTER SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum04803739575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 S SAN MARCOS DR 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370537
IRS990/CashNonInterestBearingGrp/EOYAmt0241771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202931
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0208362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 27852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085726
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHY INNOVATIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03838025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050618
IRS990/CYOtherExpensesAmt01420924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063917
IRS990/CYRevenuesLessExpensesAmt0-35712
IRS990/CYSalariesCompEmpBnftPaidAmt02567348
IRS990/CYTotalExpensesAmt03988272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03952560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166462
IRS990/DepreciationDepletionGrp/TotalAmt0184958
IRS990/Desc0OPERATION OF CHARTER SCHOOL SERVING APPROXIMATELY 280 K-8 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022912
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03520752
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080956
IRS990/FeesForServicesAccountingGrp/TotalAmt080956
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013552
IRS990/FeesForServicesLegalGrp/TotalAmt013552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0372069
IRS990/FeesForServicesOtherGrp/TotalAmt0478852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYN MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03836525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03952560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt025926
IRS990/InterestGrp/ProgramServicesAmt0233330
IRS990/InterestGrp/TotalAmt0259256
IRS990/InvestmentIncomeGrp/ExclusionAmt050618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02888649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743530
IRS990/LandBldgEquipCostOrOtherBssAmt04632179
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXCALIBUR SCHOOLS WILL STRIVE FOR EXCELLENCE IN EDUCATION AND EXCEED STATE STANDARDS BY PROVIDING A CLEAN, STRUCTURED, SAFE ENVIRONMENT, WITH SMALL CLASS SIZES, CHARACTER EDUCATION, AND STRONG CURRICULUM ADMINISTERED BY HIGHLY QUALIFIED PROFESSIONALS THAT ENCOURAGE A LOVE FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-264301
IRS990/NetAssetsOrFundBalancesEOYAmt0-300013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-287213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-311013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026290
IRS990/OccupancyGrp/ProgramServicesAmt0236611
IRS990/OccupancyGrp/TotalAmt0262901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023245
IRS990/OfficeExpensesGrp/ProgramServicesAmt071462
IRS990/OfficeExpensesGrp/TotalAmt094707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145227
IRS990/PayrollTaxesGrp/TotalAmt0156218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MICHAEL MCCORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03654588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030302
IRS990/PYOtherExpensesAmt01470509
IRS990/PYProgramServiceRevenueAmt080352
IRS990/PYRevenuesLessExpensesAmt0-300878
IRS990/PYSalariesCompEmpBnftPaidAmt02595611
IRS990/PYTotalExpensesAmt04066120
IRS990/PYTotalRevenueAmt03765242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457201
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02569504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03978068
IRS990ScheduleD/EquipmentGrp/BookValueAmt069966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389111
IRS990ScheduleD/ExpensesSubtotalAmt03988272
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/RevenueSubtotalAmt03952560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01743530
IRS990ScheduleD/TotalExpensesPerForm990Amt03988272
IRS990ScheduleD/TotalRevenuePerForm990Amt03952560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03952560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03988272
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS IN THE HANDBOOK AND ON OTHER MATERIALS DISTRIBUTED TO PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE EQUALIZATION AND GRANT FUNDING FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IDA COUNTY OF PIMA PURCHASE OF FACILITY
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445981
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MCU9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04690000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA COUNTY OF PIMA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03303122
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0452424
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0340284
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0301000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02003
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04690000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCALIBUR SCHOOLS WILL STRIVE FOR EXCELLENCE IN EDUCATION AND EXCEED STATE STANDARDS BY PROVIDING A CLEAN, STRUCTURED, SAFE ENVIRONMENT, WITH SMALL CLASS SIZES, CHARACTER EDUCATION, AND STRONG CURRICULUM ADMINISTERED BY HIGHLY QUALIFIED PROFESSIONALS THAT ENCOURAGE A LOVE FOR LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL MCCORD JACQUELYN MCCORD CEO SPED TEACHER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND DOCUMENT THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARISONS TO SIMILAR COMPENSATION IN LIKE CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARISON TO SIMILAR COMPENSATION IN LIKE CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PURCHASED SERVICES 372,069 106,783 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03612546
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03539784
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03690852
IRS990/TotalAssetsEOYAmt03499905
IRS990/TotalAssetsGrp/BOYAmt03690852
IRS990/TotalAssetsGrp/EOYAmt03499905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03838025
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03520752
IRS990/TotalFunctionalExpensesGrp/TotalAmt03988272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03955153
IRS990/TotalLiabilitiesEOYAmt03799918
IRS990/TotalLiabilitiesGrp/BOYAmt03955153
IRS990/TotalLiabilitiesGrp/EOYAmt03799918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-264301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-300013
IRS990/TotalOtherCompensationAmt023779
IRS990/TotalProgramServiceExpensesAmt03520752
IRS990/TotalProgramServiceRevenueAmt063917
IRS990/TotalReportableCompFromOrgAmt0200677
IRS990/TotalRevenueGrp/ExclusionAmt050618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03952560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03690852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03499905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01045 S SAN MARCOS DRIVE
IRS990/USAddress/CityNm0APACHE JUNCTION
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EXCALIBURSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803739575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCALIBUR CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCA
ReturnHeader/Filer/EIN0860956873
ReturnHeader/Filer/PhoneNum04803739575
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 S SAN MARCOS DR 113
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.