Nonprofit · EIN 86-1003326
CALIBRE ACADEMY INC
Tax-exempt · SURPRISE, AZ 85379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,500,391 | $6,052,810 | $447,581 | $12,898,783 | $12,518,098 | $380,685 |
| June 30, 2024 | 990 | $7,922,146 | $6,272,838 | $1,649,308 | $13,108,126 | $13,175,024 | -$66,898 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,802,931
- of which government grants
- $5,802,931
- Program service revenue
- $379,735
- Investment income
- $0
- Net rental income
- $317,725
- Other revenue
- $317,725
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,844,318
- Salaries, compensation and benefits (total)
- $3,291,091
- Professional fundraising fees
- $0
- Legal fees
- $4,371
- Accounting fees
- $54,698
- Occupancy
- $8,012
- Travel
- $192,431
- Depreciation
- $298,144
- Program services (functional)
- $4,120,461
- Management and general (functional)
- $1,932,349
Balance sheet and other
- Total assets, start of year
- $13,108,126
- Total assets, end of year
- $12,898,783
- Total liabilities, end of year
- $12,518,098
- Net assets, end of year
- $380,685
- Land, buildings and equipment
- $9,576,356
- Publicly traded securities
- $506,585
- Net assets without donor restrictions
- $233,469
- Net assets with donor restrictions
- $147,216
- Gross receipts
- $6,500,391
- Employees
- 78
- Year formed
- 2000
- 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 |
|---|---|---|---|
| Timothy Smith | President Trustee or director, Officer | 40 | $0 |
| Shannon Smith | Secretary Trustee or director, Officer | 40 | $0 |
| Danell Stephenson | Director Trustee or director | 2 | $0 |
| Kelly Hicks | Chairman Trustee or director | 2 | $0 |
| Julita Deddo | Director Trustee or director | 2 | $0 |
| KELLY MARBLE | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Smith | President Trustee or director, Officer | 40 | $0 |
| Shannon Smith | Secretary Trustee or director, Officer | 40 | $0 |
| Danell Stephenson | Director Trustee or director | 2 | $0 |
| Kelly Hicks | Chairman Trustee or director | 2 | $0 |
| Julita Deddo | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15688 W ACOMA DR, SURPRISE, AZ 85379-5652
- In care of
- % TIMOTHY A SMITH
- Principal officer (990 for 2024)
- Timothy Smith, 4744 W Grovers Ave, Glendale, AZ 85308
- Signed the 990
- Timothy Smith, President
- Phone
- (602) 439-5026
- Website
- www.calibreacademy.com
- Return prepared by
- HEATHER N HOLCOMB
Mission
ORGANIZATION'S MISSION: TO ACCEPT EACH STUDENT AS A UNIQUE INDIVIDUAL AND DEVELOP AS A WHOLE PERSON. CALIBRE WILL PROVIDE A QUALITY EDUCATION WHICH ENSURES EACH STUDENT A SOLID FOUNDATION WITH STRONG ACADEMIC SKILLS AND CREATES A SAFE LEARNING ENVIRONMENT. TO EXPAND INTERNATIONAL AWARENESS AND INTERCULTURAL UNDERSTANDING THROUGH LITERATURE, ART, MUSIC AND FOREIGN LANGUAGE. LASTLY, TO INCREASE EACH STUDENT'S CONFIDENCE, ENCOURAGE CHARACTER DEVELOPMENT, INSTILL A DESIRE TO BE A LIFE LONG LEARNER AND TO BECOME A CONTRIBUTING MEMBER OF SOCIETY.
Program accomplishments
- THE SCHOOL OPERATES A PUBLIC ELEMENTARY CHARTER SCHOOLExpenses $4,120,461
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
- 86-1003326
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B300)
- Assets (IRS master file)
- $12,898,783
- Income (IRS master file)
- $6,500,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,500,391 | $6,052,810 | $12,898,783 | IRS |
| 990 | June 2024 | $7,922,146 | $6,272,838 | $13,108,126 | IRS |
| 990 | June 2023 | $6,268,561 | $5,289,201 | $12,215,533 | IRS |
| 990 | June 2022 | $5,797,429 | $5,955,963 | $12,555,046 | 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 86-1003326).
Questions about CALIBRE ACADEMY INC
- What is the EIN of CALIBRE ACADEMY INC?
- The employer identification number (EIN) of CALIBRE ACADEMY INC is 86-1003326.
- Is CALIBRE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CALIBRE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIBRE ACADEMY 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 CALIBRE ACADEMY 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 CALIBRE ACADEMY 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 CALIBRE ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Timothy Smith.
- Who are the officers and directors of CALIBRE ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CALIBRE ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,500,391, expenses of $6,052,810 and total assets of $12,898,783 at year end.
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