2012-05-15T17:04:58-07:00 2011-06-30 Klecka Wilkins & Klecka CPAs 635 E Maryland Avenue Phoenix AZ 850121133 990 2010-07-01 861003327 E-INSTITUTE CHARTER SCHOOL INC E-IN 6024395026 4744 W GROVERS AVE GLENDALE AZ 85308 TIMOTHY SMITH 2012-05-15 Daniel E Klecka 6022664318 2010 2016-02-24 21:20:13Z TIMOTHY SMITH 4744 W GROVERS AVE GLENDALE AZ 85308 4286837 false false X www.e-institute.us X 2000 AZ THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, AND SURPRISE, ARIZONA. 6 2 0 0 642582 261506 2344265 4025331 0 137411 0 3124258 4286837 0 0 954792 1358754 0 0 1455747 5025237 2410539 6383991 713719 -2097154 3420240 1320293 510458 507665 2909782 812628 THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, AND SURPRISE, ARIZONA. false false 4425230 4286837 THE SCHOOL EDUCATED HUNDREDS OF STUDENTS WHILE OPERATING A PUBLIC CHARTER HIGH SCHOOL IN ARIZONA. 4425230 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 0 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 6 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 WILLIAM GRIFFIN 1.00 X 0 0 0 TIMOTHY SMITH 40.00 X X 0 141625 17044 SHANNON SMITH 40.00 X X 0 121412 1821 SERGIO GUILLEN 1.00 X 0 0 0 DENNIS AREND 1.00 X 0 0 0 CURTIS GARDNER 40.00 X 0 55647 6120 318684 24985 0 false true false LEARNING MATTERS EDUCATIONAL GROUPLLC 4744 W GROVERS AVE GLENDALE AZ 85308 MANAGEMENT 625000 1 261506 261506 STUDENT FEES 18308 18308 STATE EQUALIZATION 3830048 3830048 OTHER 16241 16241 CLASSROOM SITE FUND 160734 160734 4025331 0 0 0 0 0 0 0 0 0 4286837 4007023 18308 0 0 0 0 0 0 1120704 620842 499862 0 0 238050 131874 106176 625000 625000 33406 33406 18000 18000 0 0 0 77913 51015 26898 52994 52994 0 0 0 573940 317948 255992 0 0 0 31883 17662 14221 3205709 3205709 117696 65201 52495 0 Supplies 141205 7479 133726 EQUIPMENT RENTAL & REPAIR 8894 8894 DUES & FEES 48835 7500 41335 ADMINISTRATIVE 89762 89762 0 6383991 4425230 1958761 0 214487 769320 0 0 25136 26292 2736599 0 0 0 0 83017 93376 774805 377472 327029 397333 0 0 0 0 33972 33972 3420240 1320293 111287 132461 23504 375204 375667 510458 507665 X 2771181 626406 138601 186222 2909782 812628 3420240 1320293 -2097154 X false true false X false false X 551506 286809 264697 223299 90663 132636 397333 4286837 6383991 -2097154 -2097154 4286837 4286837 4286837 6383991 6383991 6383991 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 17044 158669 141625 LEARNING MATTERS EDUCATIONAL GROUP COMMON DIRECTORS 1358754 REIMB OF LEASED EMPLOYEES false LEARNING MATTERS EDUCATIONAL GROUP COMMON DIRECTORS 625000 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 CARDEN TRADITIONAL SCHOOL OF SURPRISE 4744 W GROVERS AVE GLENDALE AZ 85308 861003326 CHARTER SCHOOL AZ 501(c)(3) 2 N/A false false true false false false false false false false true false false false false true true false false CARDEN TRADITIONAL SCHOOL OF GLENDALE p 473106 CARDEN TRADITIONAL SCHOOL OF GLENDALE j 60000 CARDEN TRADITIONAL SCHOOL OF GLENDALE b 2932593 CARDEN TRADITIONAL SCHOOL OF SURPRISE o 3996 CARDEN TRADITIONAL SCHOOL OF SURPRISE b 273116