Nonprofit · EIN 86-0956873
EXCALIBUR CHARTER SCHOOL INC
Tax-exempt · APACHE JCT, AZ 85120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,186,750 | $4,086,425 | $100,325 | $3,472,125 | $3,671,813 | -$199,688 |
| June 30, 2024 | 990 | $3,952,560 | $3,988,272 | -$35,712 | $3,499,905 | $3,799,918 | -$300,013 |
| June 30, 2023 | 990 | $3,765,242 | $4,066,120 | -$300,878 | $3,690,852 | $3,955,153 | -$264,301 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,008,686
- of which government grants
- $4,008,686
- Program service revenue
- $43,372
- Investment income
- $134,692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,388
- Other salaries and wages
- $1,936,863
- Salaries, compensation and benefits (total)
- $2,695,866
- Professional fundraising fees
- $0
- Legal fees
- $1,764
- Accounting fees
- $53,846
- Occupancy
- $197,002
- Depreciation
- $178,333
- Program services (functional)
- $3,677,352
- Management and general (functional)
- $409,073
Balance sheet and other
- Total assets, start of year
- $3,499,905
- Total assets, end of year
- $3,472,125
- Total liabilities, end of year
- $3,671,813
- Net assets, end of year
- -$199,688
- Land, buildings and equipment
- $1,632,518
- Net assets without donor restrictions
- -$199,688
- Gross receipts
- $4,186,750
- Employees
- 60
- Year formed
- 1998
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCCORD | CHAIRMAN/CEO Trustee or director, Officer | 40 | $112,400 | $13,691 |
| JACQUELYN MCCORD | DIRECTOR Trustee or director | 40 | $80,028 | $9,709 |
| JEANNINE ALLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| DOUG WOLF | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCCORD | CHAIRMAN/CEO Trustee or director, Officer | 40 | $116,153 | $13,851 |
| JACQUELYN MCCORD | DIRECTOR Trustee or director | 40 | $84,524 | $9,928 |
| JEANNINE ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUG WOLF | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCCORD | CHAIRMAN/CEO Trustee or director, Officer | 40 | $104,488 | $13,215 |
| JACQUELYN MCCORD | DIRECTOR Trustee or director | 40 | $78,356 | $9,507 |
| JEANNINE ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUG WOLF | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 S SAN MARCOS DR, APACHE JCT, AZ 85120-6337
- Principal officer (990 for 2024)
- MICHAEL MCCORD, 1045 S SAN MARCOS DRIVE, APACHE JUNCTION, AZ 85120
- Signed the 990
- MICHAEL MCCORD, CHAIRMAN/CEO
- Phone
- (480) 373-9575
- Website
- WWW.EXCALIBURSCHOOLS.ORG
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
EXCALIBUR SCHOOLS WILL STRIVE FOR EXCELLENCE IN EDUCATION AND EXCEED STATE STANDARDS BY PROVIDING A CLEAN, STRUCTURED, SAFE ENVIRONMENT, WITH SMALL CLASS SIZES, CHARACTER EDUCATION, AND STRONG CURRICULUM ADMINISTERED BY HIGHLY QUALIFIED PROFESSIONALS THAT ENCOURAGE A LOVE FOR LEARNING.
Program accomplishments
- OPERATION OF CHARTER SCHOOL SERVING APPROXIMATELY 295 K-8 STUDENTS.Expenses $3,677,352 · revenue $43,103
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
- 86-0956873
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,472,125
- Income (IRS master file)
- $4,186,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,186,750 | $4,086,425 | $3,472,125 | IRS |
| 990 | June 2024 | $3,952,560 | $3,988,272 | $3,499,905 | IRS |
| 990 | June 2023 | $3,765,242 | $4,066,120 | $3,690,852 | XML |
| 990 | June 2022 | $4,000,201 | $3,866,360 | $3,972,339 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0956873).
Questions about EXCALIBUR CHARTER SCHOOL INC
- What is the EIN of EXCALIBUR CHARTER SCHOOL INC?
- The employer identification number (EIN) of EXCALIBUR CHARTER SCHOOL INC is 86-0956873.
- Is EXCALIBUR CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EXCALIBUR CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCALIBUR CHARTER 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 EXCALIBUR CHARTER 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 EXCALIBUR CHARTER 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 EXCALIBUR CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MICHAEL MCCORD.
- Who are the officers and directors of EXCALIBUR CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $112,400 (MICHAEL MCCORD, CHAIRMAN/CEO).
- How much revenue does EXCALIBUR CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,186,750, expenses of $4,086,425 and total assets of $3,472,125 at year end.
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