Civic Intelligence

Calibre Academy Inc.

990 • Fiscal year 2017 • EIN 86-1003326

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2017

4744 West Grovers AvenueGlendale, AZ 85308

(602) 439-5026

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,612,980

Down $974,179 (-6.2%) from 2016

Net Assets

Up

-$2,392,413

Up $795 (+0.0%) from 2016

Liabilities

Down

$17,005,393

Down $974,974 (-5.4%) from 2016

Revenue

Down

$4,861,387

Down $740,345 (-13%) from 2016

Expenses

Down

$4,860,587

Down $453,159 (-8.5%) from 2016

Net Income

Down

$800

Down $287,186 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $5,530,436Liabilities 2010: $5,264,665Net Assets 2010: $265,7712010Assets 2011: $5,295,433Liabilities 2011: $4,137,368Net Assets 2011: $1,158,0652011Assets 2012: $16,661,843Liabilities 2012: $17,742,344Net Assets 2012: -$1,080,5012012Assets 2013: $16,003,767Liabilities 2013: $18,397,763Net Assets 2013: -$2,393,9962013Assets 2014: $16,277,080Liabilities 2014: $18,847,599Net Assets 2014: -$2,570,5192014Assets 2015: $15,422,354Liabilities 2015: $18,103,548Net Assets 2015: -$2,681,1942015Assets 2016: $15,587,159Liabilities 2016: $17,980,367Net Assets 2016: -$2,393,2082016Assets 2017: $14,612,980Liabilities 2017: $17,005,393Net Assets 2017: -$2,392,4132017Assets 2018: $14,072,364Liabilities 2018: $16,720,929Net Assets 2018: -$2,648,5652018Assets 2019: $13,859,246Liabilities 2019: $16,535,404Net Assets 2019: -$2,676,1582019Assets 2020: $14,248,163Liabilities 2020: $17,117,475Net Assets 2020: -$2,869,3122020Assets 2021: $11,926,641Liabilities 2021: $14,463,673Net Assets 2021: -$2,537,0322021Assets 2022: $12,555,046Liabilities 2022: $15,250,612Net Assets 2022: -$2,695,5662022Assets 2023: $12,215,533Liabilities 2023: $13,931,739Net Assets 2023: -$1,716,2062023Assets 2024: $13,108,126Liabilities 2024: $13,175,024Net Assets 2024: -$66,8982024

Highlighted filing

2017

Assets$14,612,980
Liabilities$17,005,393
Net Assets-$2,392,413

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,419,1752010Revenue 2011: $4,493,890Expenses 2011: $3,601,596Net Income 2011: $892,2942011Expenses 2012: $5,537,4082012Expenses 2013: $6,618,1302013Revenue 2014: $6,400,377Expenses 2014: $6,576,900Net Income 2014: -$176,5232014Revenue 2015: $5,542,502Expenses 2015: $5,573,455Net Income 2015: -$30,9532015Revenue 2016: $5,601,732Expenses 2016: $5,313,746Net Income 2016: $287,9862016Revenue 2017: $4,861,387Expenses 2017: $4,860,587Net Income 2017: $8002017Revenue 2018: $4,490,689Expenses 2018: $4,746,841Net Income 2018: -$256,1522018Revenue 2019: $4,887,627Expenses 2019: $4,915,219Net Income 2019: -$27,5922019Revenue 2020: $4,731,351Expenses 2020: $4,924,505Net Income 2020: -$193,1542020Revenue 2021: $5,251,509Expenses 2021: $4,919,229Net Income 2021: $332,2802021Revenue 2022: $5,797,429Expenses 2022: $5,955,963Net Income 2022: -$158,5342022Revenue 2023: $6,268,561Expenses 2023: $5,289,201Net Income 2023: $979,3602023Revenue 2024: $7,922,146Expenses 2024: $6,272,838Net Income 2024: $1,649,3082024

Highlighted filing

2017

Revenue$4,861,387
Expenses$4,860,587
Net Income$800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$4,861,387
Mission and Program Overview

Mission

To accept each student as a unique individual and develop as a whole person. Calibre will provide a quality education which ensures each student a solid foundation with strong academic skills and creates a safe learning environment. To expand international awareness and intercultural understanding through literature, art, music, and foreign language. Lastly, to increase each student's confidence, encourage character development, instill a desire to be a life long learner and to become a contributing member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,570,539$11,269,673▼ $300,866
Cash and Non-Interest-Bearing Accounts$829,942$1,053,360▲ $223,418
Pledges and Grants Receivable$184,759$69,536▼ $115,223
Prepaid Expenses and Deferred Charges$4,536$4,499▼ $37
Total Assets$14,810,670$14,612,980▼ $197,690
Other Assets Total$2,220,894$2,215,912▼ $4,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,103,511$14,928,862▼ $174,649
Other Liabilities$1,095,268$1,154,527▲ $59,259
Accounts Payable and Accrued Expenses$1,005,099$922,004▼ $83,095
Total Liabilities$17,203,878$17,005,393▼ $198,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$358,137$351,027▼ $7,110
Unrestricted Net Assets$-2,751,345$-2,743,440▲ $7,905
Total Net Assets Fund Balance$-2,393,208$-2,392,413▲ $795
Total Liabilities and Net Assets / Fund Balance$14,810,670$14,612,980▼ $197,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,977,605$2,248,775$10,226,380
Land$3,202,731-$3,202,731
Equipment$89,337$575,218$664,555
Other Assets Org$2,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy SmithPresident
Danell StephensonMember
Kelly HicksMember
Shannon SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,143,357
Program Service Revenue
$217,031
Investment Income
$0
Other Revenue
$500,999
All Other Contributions
$3,641
Change in Net Assets
$800

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,387
Total Revenue per Audited Statements
$4,861,387
Total Revenue per Form 990
$4,861,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,742,478
Salaries, Compensation, and Employee Benefits$2,118,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,508$126,820-$1,840,328
Interest$1,168,755--$1,168,755
Fees for Services Management-$493,881-$493,881
Depreciation Depletion$300,866$30,351-$331,217
Occupancy$235,336--$235,336
Office Expenses$197,033$95-$197,128
Other Employee Benefits$122,608$9,074-$131,682
Payroll Taxes$122,068$9,034-$131,102
Fees for Services Other$111,875$8,000-$119,875
Other Expenses$115,700--$115,700
Insurance-$30,042-$30,042
Fees for Services Accounting-$22,965-$22,965
Pension Plan Contributions$13,964$1,033-$14,997
Travel$11,529--$11,529
Information Technology$9,398--$9,398
Advertising-$6,584-$6,584
Fees for Services Legal-$68-$68
Total Functional Expenses$4,122,640$737,947$0$4,860,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,860,587
Total Expenses per Audited Statements$4,860,587
Total Expenses per Form 990$4,860,587
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
Timothy Shannon SmithOfficersSee Part VNo$493,881
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,154,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Learning matters educational group (lmeg) provides payroll, office, and other management services to the organization. Timothy and shannon smith,board officers, are managers of lmeg and receive compensation from lmeg for management services provided to calibre.

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

The school's ceo reviews and approves the form 990 before submission. A copy of the form 990 is emailed to the board of directors.

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

All board members are asked at the july board meeting to disclose conflicts of interest.

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

The top management functions of the organization are performed by a management company. A board member of the organization was assigned to review the pricing of the services and curriculum and technology agreements provided by learning matters educational group (lmeg), the management company. He reviewed the bids and quotes from other service providers to compare the pricing of the services quoted by lmeg, and consulted with the organization's attorney to review the agreements that were provided by lmeg.

Form 990, Page 6, Part VI, Line 19

All documents that are legally required to be made available to the public may be requested at the school's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Calibre Academy Inc
EIN
86-1003326
Phone
6024395026
Address
4744 WEST GROVERS AVENUE, GLENDALE, AZ 85308

Signing Officer

Name
Timothy Smith
Title
President
Phone
6024395026
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Smith
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
96

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To accept each student as a unique individual and develop as a whole person. Calibre will provide a quality education which ensures each student a solid foundation with strong academic skills and creates a safe learning environment. To expand international awareness and intercultural understanding through literature, art, music, and foreign language. Lastly, to increase each student's confidence, encourage character development, instill a desire to be a life long learner and to become a contributing member of society.

Form 990, Part XI, Line 9

ROUNDING -5

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04877491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt03017948
IRS990/PYOtherRevenueAmt0534644
IRS990/PYProgramServiceRevenueAmt0188704
IRS990/PYRevenuesLessExpensesAmt0287986
IRS990/PYSalariesCompEmpBnftPaidAmt02293998
IRS990/PYTotalExpensesAmt05313746
IRS990/PYTotalRevenueAmt05601732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0800
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217031
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07977605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02248775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010226380
IRS990ScheduleD/EquipmentGrp/BookValueAmt089337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664555
IRS990ScheduleD/ExpensesSubtotalAmt04860587
IRS990ScheduleD/LandGrp/BookValueAmt03202731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03202731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01385391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1805188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EXPENSE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt04861387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011269673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02215912
IRS990ScheduleD/TotalExpensesPerForm990Amt04860587
IRS990ScheduleD/TotalLiabilityAmt01154527
IRS990ScheduleD/TotalRevenuePerForm990Amt04861387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04861387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04860587
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'S HANDBOOK, APPLICATION, AND FLYERS ALL CONTAIN A NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY SHANNON SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0493881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TIMOTHY AND SHANNON SMITH ARE MANAGERS OF LEARNING MATTERS EDUCATIONAL GROUP WHICH IS THE MANAGEMENT COMPANY FOR CALIBRE ACADEMY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACCEPT EACH STUDENT AS A UNIQUE INDIVIDUAL AND DEVELOP AS A WHOLE PERSON. CALIBRE WILL PROVIDE A QUALITY EDUCATION WHICH ENSURES EACH STUDENT A SOLID FOUNDATION WITH STRONG ACADEMIC SKILLS AND CREATES A SAFE LEARNING ENVIRONMENT. TO EXPAND INTERNATIONAL AWARENESS AND INTERCULTURAL UNDERSTANDING THROUGH LITERATURE, ART, MUSIC, AND FOREIGN LANGUAGE. LASTLY, TO INCREASE EACH STUDENT'S CONFIDENCE, ENCOURAGE CHARACTER DEVELOPMENT, INSTILL A DESIRE TO BE A LIFE LONG LEARNER AND TO BECOME A CONTRIBUTING MEMBER OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEARNING MATTERS EDUCATIONAL GROUP (LMEG) PROVIDES PAYROLL, OFFICE, AND OTHER MANAGEMENT SERVICES TO THE ORGANIZATION. TIMOTHY AND SHANNON SMITH,BOARD OFFICERS, ARE MANAGERS OF LMEG AND RECEIVE COMPENSATION FROM LMEG FOR MANAGEMENT SERVICES PROVIDED TO CALIBRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S CEO REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION. A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE ASKED AT THE JULY BOARD MEETING TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOP MANAGEMENT FUNCTIONS OF THE ORGANIZATION ARE PERFORMED BY A MANAGEMENT COMPANY. A BOARD MEMBER OF THE ORGANIZATION WAS ASSIGNED TO REVIEW THE PRICING OF THE SERVICES AND CURRICULUM AND TECHNOLOGY AGREEMENTS PROVIDED BY LEARNING MATTERS EDUCATIONAL GROUP (LMEG), THE MANAGEMENT COMPANY. HE REVIEWED THE BIDS AND QUOTES FROM OTHER SERVICE PROVIDERS TO COMPARE THE PRICING OF THE SERVICES QUOTED BY LMEG, AND CONSULTED WITH THE ORGANIZATION'S ATTORNEY TO REVIEW THE AGREEMENTS THAT WERE PROVIDED BY LMEG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS THAT ARE LEGALLY REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC MAY BE REQUESTED AT THE SCHOOL'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0E-INSTITUTE CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861003327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04744 WEST GROVERS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0358137
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351027
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014810670
IRS990/TotalAssetsEOYAmt014612980
IRS990/TotalAssetsGrp/BOYAmt014810670
IRS990/TotalAssetsGrp/EOYAmt014612980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04143357
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04122640
IRS990/TotalFunctionalExpensesGrp/TotalAmt04860587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017203878
IRS990/TotalLiabilitiesEOYAmt017005393
IRS990/TotalLiabilitiesGrp/BOYAmt017203878
IRS990/TotalLiabilitiesGrp/EOYAmt017005393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2393208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2392413
IRS990/TotalProgramServiceExpensesAmt04122640
IRS990/TotalProgramServiceRevenueAmt0217031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04861387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014810670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014612980
IRS990/TravelGrp/ProgramServicesAmt011529
IRS990/TravelGrp/TotalAmt011529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2751345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2743440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04744 W GROVERS AVENUE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085308
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CALIBREACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$13.2$0.07$7.92$6.27$1.65
2023Detailed filing. Detailed filing data is available for this year.$12.2$13.9$1.72$6.27$5.29$0.98
2022Detailed filing. Detailed filing data is available for this year.$12.6$15.3$2.70$5.80$5.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.9$14.5$2.54$5.25$4.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$14.2$17.1$2.87$4.73$4.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.9$16.5$2.68$4.89$4.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$14.1$16.7$2.65$4.49$4.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$14.6$17.0$2.39$4.86$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.6$18.0$2.39$5.60$5.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.4$18.1$2.68$5.54$5.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.3$18.8$2.57$6.40$6.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$18.4$2.39$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$17.7$1.08$5.54
2011Summary only. Only limited summary data is available for this year.$5.30$4.14$1.16$4.49$3.60$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.26$0.27$3.42