Excalibur Charter School Inc
- Assets
- $4.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Apache Junction, AZ
- Founding
- 12/2000
- Data as of
- 06/2022
- EIN
- 86-0956873
Organization Overview
Excalibur Charter School Inc is located in Apache Junction, AZ. The organization was established in 2000. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Excalibur Charter School Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excalibur Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Excalibur Charter School Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXCALIBUR SCHOOLS WILL STRIVE FOR EXCELLENCE IN EDUCATION AND EXCEED STATE STANDARDS BY PROVIDING A CLEAN, STRUCTURED, SAFE ENVIRONMENT, WITH SMALL CLASS SIZES, CHARACTER EDUCATION, AND STRONG CURRICULUM ADMINISTERED BY HIGHLY QUALIFIED PROFESSIONALS THAT ENCOURAGE A LOVE FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CHARTER SCHOOL SERVING APPROXIMATELY 300 K-8 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Mccord Director | Trustee | 40 | $71,977 |
Michael Mccord Chairman/ceo | OfficerTrustee | 40 | $10,099 |
Jeannine Allen Director | Trustee | 2 | $0 |
Doug Wolf Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Red Beard Mechanical Maintenance | 6/29/21 | $144,948 |
Fruth Group It Services | 6/29/21 | $128,507 |
Healthy Innovations Llc Food Service | 6/29/21 | $126,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,997,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,997,808 |
| Total Program Service Revenue | $2,033 |
| Investment income | $360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,000,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,571 |
| Compensation of current officers, directors, key employees. | $100,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,625,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $332,892 |
| Payroll taxes | $137,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $903 |
| Fees for services: Accounting | $48,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,540 |
| Advertising and promotion | $0 |
| Office expenses | $412,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $238,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,938 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,866,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,058 |
| Savings and temporary cash investments | $1,556,125 |
| Pledges and grants receivable | $151,441 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,795 |
| Net Land, buildings, and equipment | $1,965,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,972,339 |
| Accounts payable and accrued expenses | $255,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,680,309 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,935,762 |
| Net assets without donor restrictions | -$36,160 |
| Net assets with donor restrictions | $72,737 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,972,339 |