Nonprofit · EIN 30-0047634
CORTEZ PARK CHARTER MIDDLE SCHOOL INC
Tax-exempt · PHOENIX, AZ 85051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,893,515 | $2,979,809 | -$86,294 | $2,273,461 | $322,228 | $1,951,233 |
| June 30, 2024 | 990 | $3,320,263 | $3,147,958 | $172,305 | $2,154,574 | $117,047 | $2,037,527 |
| June 30, 2023 | 990 | $3,170,819 | $2,763,518 | $407,301 | $1,981,255 | $116,033 | $1,865,222 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $457,544
- of which government grants
- $457,544
- Program service revenue
- $2,420,492
- Investment income
- $0
- Other revenue
- $15,479
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,747
- Other salaries and wages
- $1,089,400
- Salaries, compensation and benefits (total)
- $1,420,417
- Professional fundraising fees
- $0
- Legal fees
- $161
- Accounting fees
- $21,600
- Occupancy
- $224,573
- Travel
- $5,070
- Depreciation
- $95,248
- Program services (functional)
- $2,412,663
- Management and general (functional)
- $567,146
Balance sheet and other
- Total assets, start of year
- $2,154,574
- Total assets, end of year
- $2,273,461
- Total liabilities, end of year
- $322,228
- Net assets, end of year
- $1,951,233
- Land, buildings and equipment
- $291,460
- Net assets without donor restrictions
- $1,645,725
- Net assets with donor restrictions
- $305,508
- Gross receipts
- $2,893,515
- Employees
- 32
- Year formed
- 2002
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN GRAVES | PRINCIPAL Officer | 14 | $22,188 | $43,033 | $7,383 |
| JOSELUIS LOZANO | PRINCIPAL Officer | 14 | $17,125 | $33,214 | $14,470 |
| KIMBERLY KALEC | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANNETTE SELLERS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN GRAVES | PRINCIPAL Officer | 12 | $27,874 | $61,328 | $11,905 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLY KALEC | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANNETTE SELLERS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN GRAVES | PRINCIPAL Officer | 13 | $27,198 | $58,110 | $10,396 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3535 W DUNLAP AVE, PHOENIX, AZ 85051-5303
- In care of
- % PHILIP GEIGER
- Principal officer (990 for 2024)
- BRANDON DAHL, 3535 W DUNLAP AVENUE, PHOENIX, AZ 85051
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (602) 589-9840
- Website
- HTTP://CORTEZPARK.ORG/HOME/
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN 6TH THROUGH 8TH GRADES.Expenses $2,412,663 · revenue $2,420,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0047634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,273,461
- Income (IRS master file)
- $2,893,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,893,515 | $2,979,809 | $2,273,461 | IRS |
| 990 | June 2024 | $3,320,263 | $3,147,958 | $2,154,574 | IRS |
| 990 | June 2023 | $3,170,819 | $2,763,518 | $1,981,255 | XML |
| 990 | June 2022 | $2,920,687 | $2,759,969 | $1,572,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0047634).
Questions about CORTEZ PARK CHARTER MIDDLE SCHOOL INC
- What is the EIN of CORTEZ PARK CHARTER MIDDLE SCHOOL INC?
- The employer identification number (EIN) of CORTEZ PARK CHARTER MIDDLE SCHOOL INC is 30-0047634.
- Is CORTEZ PARK CHARTER MIDDLE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CORTEZ PARK CHARTER MIDDLE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTEZ PARK CHARTER MIDDLE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORTEZ PARK CHARTER MIDDLE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTEZ PARK CHARTER MIDDLE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORTEZ PARK CHARTER MIDDLE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of CORTEZ PARK CHARTER MIDDLE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $22,188 (KATHLEEN GRAVES, PRINCIPAL).
- How much revenue does CORTEZ PARK CHARTER MIDDLE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,893,515, expenses of $2,979,809 and total assets of $2,273,461 at year end.
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