Civic Intelligence

The Excalibur Charter School Inc

990 • Fiscal year 2010 • EIN 86-0956873

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.EXCALIBURSCHOOLS.ORG
10839 E Apache Trail85219
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,167,247

No earlier filing loaded for comparison.

Net Assets

-$496,247

No earlier filing loaded for comparison.

Liabilities

$3,663,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,061,800

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$3,167,247
Liabilities$3,663,494
Net Assets-$496,247
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$3,061,800
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$2,638,860
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.

Filing and Contact Details

Filer

EIN
86-0956873
Raw XML Appendix379 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0115848
IRS990/AccountsPayableAccruedExpenses/EOY0222166
IRS990/AccountsReceivable/BOY069182
IRS990/AccountsReceivable/EOY09473
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION TO ELEMENTARY MIDDLE AND HIGH SCHOOL STUDENTS
IRS990/ActivityOther/Description0TO PROVIDE EDUCATION TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.
IRS990/ActivityOther/Expense01413
IRS990/AllOtherContributions05384
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0177839
IRS990/CashNonInterestBearing/EOY063397
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05384
IRS990/ContributionsGrantsPriorYear0523290
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0142687
IRS990/DepreciationDepletion/Total0142687
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES QUALITY EDUCATION TO APROXIMATELY 390 ELEMENTARY, MIDDLE AND HIGHSCHOOL STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02255477
IRS990/FamilyOrBusinessRelationship0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT ROCHE
IRS990/Form990PartVIISectionA/NamePerson1JANIE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson2STERLING KELLIS
IRS990/Form990PartVIISectionA/NamePerson3JEFF PARKER
IRS990/Form990PartVIISectionA/NamePerson4CAROL PARKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization387889
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization447871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02638860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Interest/ManagementAndGeneral0268966
IRS990/Interest/Total0268966
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear036475
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01025525
IRS990/LandBuildingsEquipmentBasis04115196
IRS990/LandBuildingsEquipmentBasisNet/BOY03204730
IRS990/LandBuildingsEquipmentBasisNet/EOY03089671
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATION TO ELEMENTARY MIDDLE AND HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STERLING KELLIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-73307
IRS990/NetAssetsOrFundBalancesEOY0-496247
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY018500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050272
IRS990/OtherEmployeeBenefits/ProgramServices0322114
IRS990/OtherEmployeeBenefits/Total0372386
IRS990/OtherExpensePriorYear01250840
IRS990/OtherExpensesCurrentYear01147753
IRS990/OtherExpenses/Description0MAINTENANCE AND OPERATION
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STUDENT SUPPORT
IRS990/OtherExpenses/Description3FOOD SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0294117
IRS990/OtherExpenses/ProgramServices0267505
IRS990/OtherExpenses/ProgramServices187504
IRS990/OtherExpenses/ProgramServices286974
IRS990/OtherExpenses/Total0294117
IRS990/OtherExpenses/Total1267505
IRS990/OtherExpenses/Total287504
IRS990/OtherExpenses/Total386974
IRS990/OtherLiabilities/EOY053000
IRS990/OtherRevenueCurrentYear08605
IRS990/OtherRevenueMisc/ExclusionAmount08605
IRS990/OtherRevenueMisc/TotalRevenueColumn08605
IRS990/OtherRevenuePriorYear020422
IRS990/OtherSalariesAndWages/ManagementAndGeneral0175357
IRS990/OtherSalariesAndWages/ProgramServices01145679
IRS990/OtherSalariesAndWages/Total01321036
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral016198
IRS990/PayrollTaxes/ProgramServices0204427
IRS990/PayrollTaxes/Total0220625
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY04706
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02624871
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION
IRS990/ProgramServiceRevenue/Description1FEDERAL GRANTS
IRS990/ProgramServiceRevenue/Description2NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description3CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenue/Description4OTHER STATE FUNDING
IRS990/ProgramServiceRevenuePriorYear02650784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01565924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1786385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2130578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome388485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome438491
IRS990/ProgramServiceRevenue/TotalRevenueColumn01565924
IRS990/ProgramServiceRevenue/TotalRevenueColumn1786385
IRS990/ProgramServiceRevenue/TotalRevenueColumn2130578
IRS990/ProgramServiceRevenue/TotalRevenueColumn388485
IRS990/ProgramServiceRevenue/TotalRevenueColumn438491
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-422940
IRS990/RevenuesLessExpensesPriorYear0-320233
IRS990/SalariesEtcCurrentYear01914047
IRS990/SalariesEtcPriorYear02300364
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-422940
IRS990ScheduleD/ExcessOrDeficitPerFS0-422940
IRS990ScheduleD/ExpensesSubtotal03061800
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0265000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0265000
IRS990ScheduleD/OtherLandBuildings/BookValue02824671
IRS990ScheduleD/OtherLandBuildings/Depreciation01025525
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03850196
IRS990ScheduleD/OtherLiabilities/Amount053000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotal02638860
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03061800
IRS990ScheduleD/TotalExpensesPerForm99003061800
IRS990ScheduleD/TotalOfAmounts053000
IRS990ScheduleD/TotalOfBookValueLandBuildings03089671
IRS990ScheduleD/TotalRevenue02638860
IRS990ScheduleD/TotalRevenuePerForm99002638860
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03061800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02638860
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0THE SCHOOL RECEIVES FUNDING FROM THE STATE JOF ARIZONA ON A PER PUBIL BASIS TO PROVIDED EDUCATION
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0THE SCHOOL IS UNDER THE STATE OF ARIZONA CHARTER PROGRAM AND AS SUCH MUST MAINTAIN AND DOES MAINTAIN NON DICRININATION POLICIES IN ACCORDANCE WITH THE LAW
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02003-08-20
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO OBTAIN SCHOOL BUI
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice04690000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10PIMA COUNTY EDUCATION REVENUE BOND
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine20THE BANK OF NEW YORK
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds03388328
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE EDUCATION TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1EXCALIBER EXCALIBER CHAIRMAN SECRETARY HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2990 IS REVIEWED BY CEO
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALY ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES IT'S GOVERNING DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL RECEIVES FUNDING FROM THE STATE JOF ARIZONA ON A PER PUBIL BASIS TO PROVIDED EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE E, LINE 6
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY03427710
IRS990/TaxExemptBondLiabilities/EOY03388328
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010839 E APACHE TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0APACHE JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085219
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04803739575
IRS990/TotalAssets/BOY03470251
IRS990/TotalAssetsBOY03470251
IRS990/TotalAssets/EOY03167247
IRS990/TotalAssetsEOY03167247
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05384
IRS990/TotalExpensesCurrentYear03061800
IRS990/TotalExpensesPriorYear03551204
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0804910
IRS990/TotalFunctionalExpenses/ProgramServices02256890
IRS990/TotalFunctionalExpenses/Total03061800
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03543558
IRS990/TotalLiabilitiesBOY03543558
IRS990/TotalLiabilities/EOY03663494
IRS990/TotalLiabilitiesEOY03663494
IRS990/TotalLiabNetAssetsFundBalances/BOY03470251
IRS990/TotalLiabNetAssetsFundBalances/EOY03167247
IRS990/TotalNbrEmployees082
IRS990/TotalNetAssetsFundBalances/BOY0-73307
IRS990/TotalNetAssetsFundBalances/EOY0-496247
IRS990/TotalOfOtherProgramServiceExp01413
IRS990/TotalOtherRevenue08605
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome015008
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn015008
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02256890
IRS990/TotalProgramServiceRevenue02624871
IRS990/TotalReportableCompFromOrg0135760
IRS990/TotalRevenueCurrentYear02638860
IRS990/TotalRevenue/ExclusionAmount08605
IRS990/TotalRevenuePriorYear03230971
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02624871
IRS990/TotalRevenue/TotalRevenueColumn02638860
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-73307
IRS990/UnrestrictedNetAssets/EOY0-496247
IRS990/UponRequest0X
IRS990/WebSite0EXCALIBURSCHOOLS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860956873
ReturnHeader/Filer/Name/BusinessNameLine10THE EXCALIBUR CHARTER SCHOOL INC
ReturnHeader/Filer/NameControl0EXCA
ReturnHeader/Filer/Phone04803739575
ReturnHeader/Filer/USAddress/AddressLine1010839 E APACHE TRAIL
ReturnHeader/Filer/USAddress/City0APACHE JUNCTION
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085219
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0STERLING KELLIS
ReturnHeader/Officer/Phone04803739575
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL & MCGRAW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 W HATCHER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-23T11:52:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,167,247
Liabilities
$3,663,494
Net assets
-$496,247
Revenue
-
Expenses
$3,061,800
Net income
-
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