Calibre Academy Inc
- Assets
- $11.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Glendale, AZ
- Founding
- 10/2003
- Data as of
- 06/2021
- EIN
- 86-1003326
Organization Overview
Calibre Academy Inc is located in Glendale, AZ. The organization was established in 2003. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2021, Calibre Academy Inc employed 69 individuals. This organization is the central organization for a national or regional group of organizations. Calibre Academy 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 06/2021, Calibre Academy Inc generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OPERATES A PUBLIC ELEMENTARY CHARTER SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Smith President | OfficerTrustee | 40 | $0 |
Shannon Smith Secretary | OfficerTrustee | 40 | $0 |
Danell Stephenson Director | Trustee | 2 | $0 |
Juli Deddo Director | Trustee | 2 | $0 |
Kelly Hicks Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrion One Llc Food Service | 6/29/20 | $113,686 |
Learning Matters Educational Group Management Serv | 6/29/20 | $363,760 |
Nutrion One Llc Food Service | 6/29/20 | $113,686 |
Learning Matters Educational Group Management Serv | 6/29/20 | $363,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,676,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,676,754 |
| Total Program Service Revenue | $74,659 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500,000 |
| 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 | $5,251,509 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,599,587 |
| Pension plan accruals and contributions | $335,997 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $682,454 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,883 |
| Advertising and promotion | $202 |
| Office expenses | $34,894 |
| Information technology | $171,459 |
| Royalties | $0 |
| Occupancy | $233,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,327 |
| Interest | $1,135,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,096 |
| Insurance | $39,238 |
| All other expenses | $2,491 |
| Total functional expenses | $4,919,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,180,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $559,468 |
| 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 | $10,196 |
| Net Land, buildings, and equipment | $10,176,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,926,641 |
| Accounts payable and accrued expenses | $609,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,916,817 |
| 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 | $1,937,468 |
| Total liabilities | $14,463,673 |
| Net assets without donor restrictions | -$3,138,158 |
| Net assets with donor restrictions | $601,126 |
| 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 | $11,926,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calibre Academy Inc has recieved totaling $95.
| Awarding Organization | Amount |
|---|---|
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Nevada Culinary And Bartenders Training Fund A Trust North Las Vegas, NV | $6,674,284 | $16,437,102 |
National Test Pilot School Mojave, CA | $24,506,329 | $10,175,597 |
District Council 16 Northern California & Apprentice Training San Leandro, CA | $28,313,624 | $15,228,971 |
Las Best Los Angeles, CA | $11,946,723 | $9,062,975 |
Codepath Org San Francisco, CA | $6,941,504 | $9,162,565 |
Quest Scholars Program Palo Alto, CA | $18,833,898 | $9,171,706 |
E-Institute Charter School Inc Glendale, AZ | $5,349,223 | $5,255,212 |
Casa Loma College Van Nuys, CA | $6,230,067 | $6,276,144 |
Calibre Academy Inc Glendale, AZ | $11,926,641 | $5,251,509 |
Center For Caregiver Advancement Los Angeles, CA | $5,193,461 | $5,055,264 |
Ecole 42 Usa Fremont, CA | $70,301 | -$1,268,205 |
National Tactical Officers Association Colorado Springs, CO | $2,706,085 | $5,194,177 |