Excalibur Charter School Inc

Analysis

Excalibur Charter School Inc is a registered charity in United States, based in Apache JCT, AZ. It received its IRS tax-exemption ruling in December 2000, 26 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Excalibur Charter School Inc reported income of $3.8m and spending of $4.1m, spending 108% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $2.9m to $3.8m (+30%), an average of +6.9% a year. The sharpest change came in the year to June 2021, when income rose by 17%. Over the whole period it spent 98% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, Excalibur Charter School Inc sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 90th percentile, and in the 88th percentile within AZ. Charities of a similar size with the same main cause include Communities in Schools of Greater Central Texas Incorporated ($3.8m), North Metro Flex Academy ($3.8m) and Utah Arts Academy ($3.8m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 97% and program service revenue 2.1% of the total. Compensation of current officers, directors and key employees was $182k (4.5% of expenses). Other salaries and wages came to $1.9m. At year end it held assets of $3.7m against liabilities of $4.0m, net assets of -$264k. It reported 62 employees.