2011-05-13T12:17:07-07:00 2010-06-30 Klecka Wilkins & Klecka CPAs 635 E Maryland Avenue Phoenix AZ 850121133 990 2009-07-01 861003327 E-INSTITUTE CHARTER SCHOOL INC E-IN 6024395026 4744 W GROVERS AVE GLENDALE AZ 85308 TIMOTHY SMITH 2011-05-12 Daniel E Klecka 6022664318 2009 2016-02-24 21:20:13Z TIMOTHY SMITH 4744 W GROVERS AVE GLENDALE AZ 85308 3124258 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. 5 3 0 0 70511 642582 2383991 2344265 0 137411 2454502 3124258 0 0 810595 954792 0 0 1306467 1455747 2117062 2410539 337440 713719 2755315 3420240 572850 510458 2182465 2909782 THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, AND SURPRISE, ARIZONA. false false 904276 3124258 CHARTER HIGH SCHOOL 904276 true false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false true false true false true false false false false false true 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 5 3 true true false false false false false true true false false false true false false false false false false 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 10.00 X X 0 141625 0 SHANNON SMITH 10.00 X X 0 121412 0 DENNIS AREND 1.00 X 0 0 0 CURTIS GARDNER 1.00 X 0 0 0 263037 0 false false false 0 526 642056 642582 STUDENT FEES 13494 13494 STATE EQUALIZATION 2190045 2190045 CLASSROOM SITE FUND 140726 140726 2344265 0 0 0 0 0 0 0 0 INTEREST INCOME 110 110 INSURANCE REIMBURSEMENT 137301 137301 137411 3124258 2330771 150905 0 0 0 0 0 0 790410 467992 322418 0 0 164382 97329 67053 625000 625000 0 9500 9500 0 0 0 80370 40580 39790 15526 15526 0 0 0 450243 266583 183660 0 0 0 33167 33167 0 45587 26991 18596 0 Supplies 105010 4801 100209 EQUIPMENT RENTAL & REPAIR 11432 11432 ADMINISTRATIVE 79912 79912 0 2410539 904276 1506263 0 301471 214487 0 0 14826 25136 2051037 2736599 0 0 0 23579 83017 586806 259777 347162 327029 0 0 0 0 17240 33972 2755315 3420240 104217 111287 23504 468633 375667 572850 510458 X 2087235 2771181 95230 138601 2182465 2909782 2755315 3420240 X false true false X true true X 473216 202757 270459 113590 57020 56570 327029 3124258 2410539 713719 713719 3124258 3124258 3124258 2410539 2410539 2410539 true true false THE SCHOOL'S NON-DISCRIMINATION POLICY IS CONTAINED IN ITS HANDBOOK AND APPLICATIONS. true true true true false false false false false false false false true false THE SCHOOL RECEIVES EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA. true CARDEN TRAD SCHOOL OF GLENDALE INC OPERATING FUNDS X 1801894 2459487 false true false CARDEN TRAD SCHOOL OF SURPRISE INC OPERATING FUNDS X 249144 277112 false true false 2736599 LEARNING MATTERS EDUCATIONAL GROUP COMMON DIRECTORS 955000 REIMBURS. 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 THE SCHOOL DOES NOT MAKE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE THROUGH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE SCHOOL'S OUTSIDE ACCOUNTANT REVIEWS THE FORM 990 AND REPORTS HIS FINDINGS TO THE BOARD FOR FURTHER REVIEW. UPON BOARD REVIEW, THE FORM 990 IS APPROVED 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 CARDEN TRADITIONAL SCHOOL OF SURPRISE 4744 W GROVERS AVE GLENDALE AZ 85308 861003326 CHARTER SCHOOL AZ 501(c)(3) 2 N/A false false false true false false false false false true false false false false false false false false CARDEN TRADITIONAL SCHOOL OF GLENDALE j 60000 CARDEN TRADITIONAL SCHOOL OF GLENDALE d 717593 CARDEN TRADITIONAL SCHOOL OF SURPRISE d 27968