2024-05-15T20:33:01-07:00 2023-06-30 861097761 LORENZO PLC 1450 W GUADALUPE RD STE 111 GILBERT AZ 85233 990 2022-07-01 680503595 Camelback Education Inc CAME 6232472204 7634 W Camelback Rd Glendale AZ 85303 Karen Kordon Executive Director 6232472204 2024-05-15 true Karen Kordon true Anthony Lorenzo P02446044 4806441097 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Karen Kordon 7634 W Camelback Rd Glendale AZ 85303 7601047 false X www.camelbackacademy.com X 2002 AZ Camelback Academy's mission is to inspire and challenge the next generation to impact their world. 4 2 94 12 0 0 6511201 7484133 0 21964 43746 94950 6554947 7601047 0 0 3850846 4262205 0 0 2492833 3011879 6343679 7274084 211268 326963 7849670 8214256 7056202 7093825 793468 1120431 Camelback Academy's mission is to inspire and challenge the next generation to impact their world. false false 6950929 0 116914 Camelback Education provides educational services to students in Kindergarten through eighth grades and served approximately 620 students in the 2022-2023 school year. 6950929 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false true 6 0 94 true false false false false false false false false false false false false X 4 2 true false false false false false false true true false false true true false false true true true true false X Karen Kordon 6022472204 7634 W Camelback Rd Glendale AZ 85303 Karen Kordon Director/CEO 40.00 X X 124683 0 9561 Julia Hibbs Officer 40.00 X 73519 0 4592 Daniel Waterman Officer 1.00 X 0 0 0 Zanndra Enriquez Officer 1.00 X 0 0 0 198202 0 14153 1 false false false 0 7482933 1200 7484133 21964 0 0 School activites 611620 21397 21397 0 0 Miscellaneous 900099 73553 73553 0 0 94950 7601047 116914 0 0 192463 143046 49417 0 3257463 3144932 112531 0 126972 126972 0 0 419397 419397 0 0 265910 253521 12389 0 54550 0 54550 0 565421 512939 52482 0 23020 23020 0 0 914375 900329 14046 0 141088 141088 0 0 522180 522180 0 0 38509 38509 0 0 428096 428096 0 0 Food Service - Student Meals 229879 229879 0 0 Dues & fees 62848 35108 27740 0 31913 31913 0 0 7274084 6950929 323155 0 1770971 1732208 96629 338729 3243 4268 5336717 1685124 5978827 3651593 0 2487458 7849670 8214256 407275 485885 80442 4034201 3857891 2534284 2750049 7056202 7093825 X 793468 1120431 793468 1120431 7849670 8214256 326963 X false true X false true true X 0 0 0 0 0 0 2575 2575 5058227 1489084 3569143 275915 196040 79875 3651593 Finance Lease - Right Of Use Asset 2487458 2487458 Finance leases payable 2750049 2750049 X 7601047 7601047 7601047 7274084 7274084 7274084 Pt X, Line 2 Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023. true true false true false true true false false false false false false false false true false true Line 6b The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government. A Industrial Development Authority - Maricopa County 860445263 SeePartVI 2017-06-28 4939700 Refinance of existing loans false false false A 862114 198003 4939700 151850 4787850 2017 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 A false true true false 0.000000000000 false 0.000000000000 false false Other Part I, Col (c): According to the bond documents, because the Purchaser has no immediate intent to trade the Bonds and as a condition to the purchase of the Bonds from the Issuer, the Bonds will not have a CUSIP number. Other Part III, Line 9: The School does not have nonqualified bonds. Other Part IV, Line 7: The procedures did not apply during the 12-month period as rebate not due yet. Other Part V: The procedures did not apply during the 12-month period. Karen Kordon Family member of board member 191176 Employee compensation false Julia Hibbs Family member of board member 81348 Employee compensation false Wes Kordon Family member of board member 11538 Contracted marketing/advertising services false Pt VI, Line 2 Karen Kordon, James Kordon, and Julia Hibbs have a familial relationship. Pt VI, Line 11b The School provides the Form 990 to the president and the board for review prior to signing. Pt VI, Line 15a Data is obtained from other charter schools to provide comparability. Determinations are documented in the School's board meeting minutes, and board members recuse themselves from deliberations and voting on their own compensation. Pt VI, Line 12c Board members are required to disclose potential conflicts of interest annually, and contracts that may represent a conflict of interest are evaluated at a board-level. Pt VI, Line 15b See Pt VI, Line 15a above. Pt VI, Line 19 The School's governing documents, conflict of interest policy and financial statements are available upon request at the administrative office.