Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-1003327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$5,849,637
Up $113,855 (+2.0%) from 2017
Net Assets
Up$5,483,904
Up $179,066 (+3.4%) from 2017
Liabilities
Down$365,733
Down $65,211 (-15%) from 2017
Revenue
Down$5,555,998
Down $944,816 (-15%) from 2017
Expenses
Down$5,376,932
Down $154,286 (-2.8%) from 2017
Net Income
Down$179,066
Down $790,530 (-82%) from 2017
The school operates various charter school campuses, educating high school students in phoenix, glendale, buckeye, avondale and surprise arizona. E- institute is a free charter school that offers opportunity for high school completion, with computer based programs and a self setting pace for early graduation or to catch up on credits. The school is also very flexible for students who have jobs or other responsibilities, offering two four hour blocks, five days a week.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,923,181 | $3,910,712 | ▼ $12,469 |
| Other Notes and Loans Receivable, Net | $1,091,946 | $1,084,583 | ▼ $7,363 |
| Prepaid Expenses and Deferred Charges | $142,758 | $398,116 | ▲ $255,358 |
| Pledges and Grants Receivable | $279,256 | $188,033 | ▼ $91,223 |
| Land, Buildings, and Equipment, Net | $147,596 | $128,021 | ▼ $19,575 |
| Savings and Temporary Cash Investments | $100,000 | $100,127 | ▲ $127 |
| Total Assets | $5,735,782 | $5,849,637 | ▲ $113,855 |
| Other Assets Total | $51,045 | $40,045 | ▼ $11,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430,944 | $365,733 | ▼ $65,211 |
| Total Liabilities | $430,944 | $365,733 | ▼ $65,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,569,831 | $4,666,422 | ▲ $96,591 |
| Temporarily Rstr Net Assets | $735,007 | $817,482 | ▲ $82,475 |
| Total Net Assets Fund Balance | $5,304,838 | $5,483,904 | ▲ $179,066 |
| Total Liabilities and Net Assets / Fund Balance | $5,735,782 | $5,849,637 | ▲ $113,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $126,745 | $407,797 | $534,542 |
| Equipment | $1,276 | $511,291 | $512,567 |
| Name | Title |
|---|---|
| Timothy Smith | President |
| Danell Stephenson | Member |
| Kelly Hicks | Member |
| Shannon Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,879,750 |
| Salaries, Compensation, and Employee Benefits | $2,497,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,024,801 | $157,888 | - | $2,182,689 |
| Occupancy | $1,319,230 | - | - | $1,319,230 |
| Fees for Services Management | - | $946,367 | - | $946,367 |
| Office Expenses | $222,288 | - | - | $222,288 |
| Payroll Taxes | $144,053 | $12,078 | - | $156,131 |
| Fees for Services Other | $135,959 | $12,325 | - | $148,284 |
| Other Employee Benefits | $132,990 | $9,525 | - | $142,515 |
| Advertising | $105,483 | - | - | $105,483 |
| Travel | $41,758 | - | - | $41,758 |
| Fees for Services Accounting | - | $37,064 | - | $37,064 |
| Depreciation Depletion | $28,375 | - | - | $28,375 |
| Insurance | - | $24,130 | - | $24,130 |
| Pension Plan Contributions | $13,325 | $2,522 | - | $15,847 |
| Fees for Services Legal | - | $6,717 | - | $6,717 |
| Interest | $54 | - | - | $54 |
| Total Functional Expenses | $4,168,316 | $1,208,616 | $0 | $5,376,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,376,932 |
| Total Expenses per Audited Statements | $5,376,932 |
| Total Expenses per Form 990 | $5,376,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Timothy Shannon Smith | Officers | See Part V | No | - |
“Timothy smith shannon smith bd president bd secretary spouse”
“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 e-institute.”
“No review was or will be conducted.”
“All board members are asked at the july board meeting to disclose any conflicts of interest.”
“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 agreeements that were provided by lmeg.”
“All documents that are legally required to be made available to the public may be requested at the organization's office during regular business hours.”
“The school operates various charter school campuses, educating high school students in phoenix, glendale, buckeye, avondale and surprise arizona. E- institute is a free charter school that offers opportunity for high school completion, with computer based programs and a self setting pace for early graduation or to catch up on credits. The school is also very flexible for students who have jobs or other responsibilities, offering two four hour blocks, five days a week.”
“ROUNDING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, BUCKEYE, AVONDALE AND SURPRISE ARIZONA. E- INSTITUTE IS A FREE CHARTER SCHOOL THAT OFFERS OPPORTUNITY FOR HIGH SCHOOL COMPLETION, WITH COMPUTER BASED PROGRAMS AND A SELF SETTING PACE FOR EARLY GRADUATION OR TO CATCH UP ON CREDITS. THE SCHOOL IS ALSO VERY FLEXIBLE FOR STUDENTS WHO HAVE JOBS OR OTHER RESPONSIBILITIES, OFFERING TWO FOUR HOUR BLOCKS, FIVE DAYS A WEEK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | E-INSTITUTE CHARTER SCHOOLS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024395026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4744 WEST GROVERS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3923181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3910712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5540446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 2879750 |
| IRS990/CYOtherRevenueAmt | 0 | 15486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2497182 |
| IRS990/CYTotalExpensesAmt | 0 | 5376932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5555998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28375 |
| IRS990/Desc | 0 | THE SCHOOL EDUCATES APPROXIMATELY 750 STUDENT WHILE OPERATING A PUBLIC CHARTER HIGH SCHOOL IN ARIZONA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4168316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37064 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6717 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 946367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 946367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANELL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5540446 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5555998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/InterestGrp/TotalAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 919088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047109 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, BUCKEYE, AVONDALE AND SURPRISE ARIZONA. E- INSTITUTE IS A FREE CHARTER SCHOOL THAT OFFERS OPPORTUNITY FOR HIGH SCHOOL COMPLETION, WITH COMPUTER BASED PROGRAMS AND A SELF SETTING PACE FOR EARLY GRADUATION OR TO CATCH UP ON CREDITS. THE SCHOOL IS ALSO VERY FLEXIBLE FOR STUDENTS WHO HAVE JOBS OR OTHER RESPONSIBILITIES, OFFERING TWO FOUR HOUR BLOCKS, FIVE DAYS A WEEK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5304838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5483904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1319230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1319230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14090 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1396 |
| IRS990/OtherRevenueTotalAmt | 0 | 15486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2024801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2182689 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1091946 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1084583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 398116 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6441328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 3090243 |
| IRS990/PYOtherRevenueAmt | 0 | 59426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 969596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2440975 |
| IRS990/PYTotalExpensesAmt | 0 | 5531218 |
| IRS990/PYTotalRevenueAmt | 0 | 6500814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100127 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 512567 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5376932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 407797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 534542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5555998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5376932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5555998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5555998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5376932 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS CONTAINED IN ITS HANDBOOK AND APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIMOTHY SHANNON SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TIMOTHY AND SHANNON SMITH ARE MANAGERS OF LEARNING MATTERS EDUCATIONAL GROUP WHICH IS THE MANAGEMENT COMPANY FOR E-INSTITUTE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, BUCKEYE, AVONDALE AND SURPRISE ARIZONA. E- INSTITUTE IS A FREE CHARTER SCHOOL THAT OFFERS OPPORTUNITY FOR HIGH SCHOOL COMPLETION, WITH COMPUTER BASED PROGRAMS AND A SELF SETTING PACE FOR EARLY GRADUATION OR TO CATCH UP ON CREDITS. THE SCHOOL IS ALSO VERY FLEXIBLE FOR STUDENTS WHO HAVE JOBS OR OTHER RESPONSIBILITIES, OFFERING TWO FOUR HOUR BLOCKS, FIVE DAYS A WEEK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIMOTHY SMITH SHANNON SMITH BD PRESIDENT BD SECRETARY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 E-INSTITUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS ARE ASKED AT THE JULY BOARD MEETING TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 AGREEEMENTS THAT WERE PROVIDED BY LMEG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS THAT ARE LEGALLY REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC MAY BE REQUESTED AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 735007 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 817482 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5735782 |
| IRS990/TotalAssetsEOYAmt | 0 | 5849637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5735782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5849637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5540446 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1208616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4168316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5376932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5304838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5483904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4168316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5555998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5735782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5849637 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41758 |
| IRS990/TravelGrp/TotalAmt | 0 | 41758 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4569831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4666422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4744 W GROVERS AVENUE |
| IRS990/USAddress/CityNm | 0 | GLENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.E-INSTITUTE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024395026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E-INSTITUTE CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E-IN |
| ReturnHeader/Filer/EIN | 0 | 861003327 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024395026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4744 WEST GROVERS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:54:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853182084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER JONES |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T07:05:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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