2013-05-23T17:14:12-07:00 2012-06-30 Klecka Wilkins & Klecka CPAs 635 E Maryland Avenue Phoenix AZ 850121133 990 2011-07-01 861003327 E-INSTITUTE CHARTER SCHOOL INC E-IN 6024395026 4744 W GROVERS AVE GLENDALE AZ 85308 TIMOTHY SMITH 2013-05-15 true Daniel E Klecka 6022664318 2011 2016-02-25 16:41:14Z TIMOTHY SMITH 4744 W GROVERS AVE GLENDALE AZ 85308 4960815 false false X www.e-institute.us X 2000 AZ THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, BUCKEYE, AND SURPRISE, ARIZONA. 4 2 0 0 261506 412314 4025331 4548501 0 0 4286837 4960815 0 0 1358754 2209717 0 0 5025237 2494397 6383991 4704114 -2097154 256701 1320293 1540443 507665 471114 812628 1069329 THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, BUCKEYE, AND SURPRISE, ARIZONA. false false 1896829 4960815 THE SCHOOL EDUCATED HUNDREDS OF STUDENTS WHILE OPERATING A PUBLIC CHARTER HIGH SCHOOL IN ARIZONA. 1896829 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 2 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 4 2 true true false false false false false true true false false false false false false false false true true false false false X TIMOTHY SMITH 6025478806 4744 W GROVERS AVE GLENDALE AZ 85308 X SERGIO GUILLEN 1.00 X 0 0 0 DENNIS AREND 1.00 X 0 0 0 SHANNON SMITH 20.00 X X 0 122412 11102 TIMOTHY SMITH 20.00 X X 0 141625 11709 VICKI MCFARLAND 20.00 X 0 122917 18607 386954 41418 0 false true false LEARNING MATTERS EDUCATIONAL GROUPLLC 4744 W GROVERS AVE GLENDALE AZ 85308 MANAGEMENT 858631 1 412314 412314 STUDENT FEES 20064 20064 STATE EQUALIZATION 4292371 4292371 OTHER 31422 31422 CLASSROOM SITE FUND 204644 204644 4548501 0 0 0 0 0 0 0 0 0 4960815 4528437 20064 0 0 0 0 0 0 1869355 1018297 851058 0 0 340362 185406 154956 858631 858631 116860 116860 10500 10500 0 0 0 35735 10848 24887 65943 65943 0 0 0 737574 401781 335793 0 0 0 27238 14837 12401 0 168090 91564 76526 0 EQUIPMENT RENTAL & REPAIR 11090 11090 DUES & FEES 35340 2500 32840 ADMINISTRATIVE 100366 100366 Supplies 327030 171596 155434 0 4704114 1896829 2807285 0 769320 653614 0 0 26292 41143 0 0 303719 0 93376 72802 933958 504677 397333 429281 0 0 0 0 33972 39884 1320293 1540443 132461 262463 375204 208651 507665 471114 X 626406 814092 186222 255237 812628 1069329 1320293 1540443 256701 X false true false X false false X 689996 383053 306943 243962 121624 122338 429281 4960815 4704114 256701 256701 4960815 4960815 4960815 4704114 4704114 4704114 true true false true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL'S NON-DISCRIMINATION POLICY IS CONTAINED IN ITS HANDBOOK AND APPLICATIONS. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOL RECEIVES EQUALIZATION AND OTHER ASSISTANCE FROM THE STATE OF ARIZONA, AND FEDERAL GRANT AWARDS PASSED THROUGH BY THE STATE OF ARIZONA. X false false false false false false false false false false TIMOTHY SMITH 141625 11709 153334 LEARNING MATTERS EDUCATIONAL GROUP COMMON DIRECTORS 2209717 REIMB OF LEASED EMPLOYEES false LEARNING MATTERS EDUCATIONAL GROUP COMMON DIRECTORS 858631 MANAGEMENT FEES false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE SCHOOL'S DIRECTOR OF FINANCE REVIEWS THE FORM 990 AND APPROVES FOR SUBMISSION. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company MANAGEMENT COMPANY LEARNING MATTERS EDUCATIONAL GROUP, LLC PROVIDES PAYROLL, OFFICE AND OTHER MANAGEMENT SERVICES. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DIRECTOR TIMOTHY SMITH AND DIRECTOR SHANNON SMITH ARE MARRIED. CARDEN TRADITIONAL SCHOOL OF GLENDALE 4744 W GROVERS AVE GLENDALE AZ 85308 860823179 CHARTER SCHOOL AZ 501(C)(3) 2 N/A false CALIBRE ACADEMY INC 4744 W GROVERS AVE GLENDALE AZ 85308 861003326 CHARTER SCHOOL AZ 501(c)(3) 2 N/A false false false false true false false false false false true false false false false false false false false CALIBRE ACADEMY INC j 60000 CALIBRE ACADEMY INC d 120000