Civic Intelligence

Calibre Academy Inc.

990 • Fiscal year 2018 • EIN 86-1003326

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

1.19x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.72x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,072,364

Down $540,616 (-3.7%) from 2017

Net Assets

Down

-$2,648,565

Down $256,152 (-11%) from 2017

Liabilities

Down

$16,720,929

Down $284,464 (-1.7%) from 2017

Revenue

Down

$4,490,689

Down $370,698 (-7.6%) from 2017

Expenses

Down

$4,746,841

Down $113,746 (-2.3%) from 2017

Net Income

Down

-$256,152

Down $256,952 (-32119%) from 2017

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

2018

Assets$14,072,364
Liabilities$16,720,929
Net Assets-$2,648,565

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

2018

Revenue$4,490,689
Expenses$4,746,841
Net Income-$256,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,490,689
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$11,269,673$10,975,903▼ $293,770
Cash and Non-Interest-Bearing Accounts$1,053,360$772,804▼ $280,556
Pledges and Grants Receivable$69,536$109,692▲ $40,156
Prepaid Expenses and Deferred Charges$4,499$7,911▲ $3,412
Total Assets$14,612,980$14,072,364▼ $540,616
Other Assets Total$2,215,912$2,206,054▼ $9,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,928,862$14,514,214▼ $414,648
Accounts Payable and Accrued Expenses$922,004$1,118,309▲ $196,305
Other Liabilities$1,154,527$1,088,406▼ $66,121
Total Liabilities$17,005,393$16,720,929▼ $284,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,027$403,609▲ $52,582
Unrestricted Net Assets$-2,743,440$-3,052,174▼ $308,734
Total Net Assets Fund Balance$-2,392,413$-2,648,565▼ $256,152
Total Liabilities and Net Assets / Fund Balance$14,612,980$14,072,364▼ $540,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,722,751$2,506,892$10,229,643
Land$3,202,731-$3,202,731
Equipment$50,421$614,134$664,555
Other Assets Org$1--
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
$3,785,188
Program Service Revenue
$195,668
Investment Income
$3,883
Other Revenue
$505,950
All Other Contributions
$3,506
Change in Net Assets
$-256,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,689
Total Revenue per Audited Statements
$4,490,689
Total Revenue per Form 990
$4,490,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,821,022
Salaries, Compensation, and Employee Benefits$1,925,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,377$126,775-$1,657,152
Occupancy$1,429,822--$1,429,822
Office Expenses$453,258--$453,258
Fees for Services Management-$438,566-$438,566
Depreciation Depletion$297,032$30,351-$327,383
Other Employee Benefits$119,339$8,849-$128,188
Payroll Taxes$115,892$9,698-$125,590
Fees for Services Other$58,383$7,500-$65,883
Fees for Services Accounting-$40,273-$40,273
Insurance-$40,003-$40,003
Travel$25,258--$25,258
Pension Plan Contributions$12,537$2,352-$14,889
Advertising-$576-$576
Total Functional Expenses$4,041,898$704,943$0$4,746,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,746,841
Total Expenses per Audited Statements$4,746,841
Total Expenses per Form 990$4,746,841
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$438,566
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,088,406
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
2019-04-15
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
72

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 0

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0505950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195668
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07722751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02506892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010229643
IRS990ScheduleD/EquipmentGrp/BookValueAmt050421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664555
IRS990ScheduleD/ExpensesSubtotalAmt04746841
IRS990ScheduleD/LandGrp/BookValueAmt03202731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03202731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01385801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1804635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EXPENSE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REVENUE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt04490689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010975903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02206054
IRS990ScheduleD/TotalExpensesPerForm990Amt04746841
IRS990ScheduleD/TotalLiabilityAmt01088406
IRS990ScheduleD/TotalRevenuePerForm990Amt04490689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04490689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04746841
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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/TransactionAmt0438566
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 0
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0403609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014612980
IRS990/TotalAssetsEOYAmt014072364
IRS990/TotalAssetsGrp/BOYAmt014612980
IRS990/TotalAssetsGrp/EOYAmt014072364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03785188
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04041898
IRS990/TotalFunctionalExpensesGrp/TotalAmt04746841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017005393
IRS990/TotalLiabilitiesEOYAmt016720929
IRS990/TotalLiabilitiesGrp/BOYAmt017005393
IRS990/TotalLiabilitiesGrp/EOYAmt016720929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2392413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2648565
IRS990/TotalProgramServiceExpensesAmt04041898
IRS990/TotalProgramServiceRevenueAmt0195668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04490689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014612980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014072364
IRS990/TravelGrp/ProgramServicesAmt025258
IRS990/TravelGrp/TotalAmt025258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2743440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3052174
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024395026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIBRE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0861003326
ReturnHeader/Filer/PhoneNum06024395026
ReturnHeader/Filer/USAddress/AddressLine1Txt04744 WEST GROVERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm014:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02019-05-15T07:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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