2026-04-16T12:02:38-07:00 2025-06-30 204834300 BRETT V BACKLUND CPA PC 1776 E SILVER CREEK CT GILBERT AZ 85296 990 2024-07-01 200992947 CONCORDIA CHARTER SCHOOL CONC 4804610555 142 NORTH DATE STREET MESA AZ 85201 MARGARET ROUSH-MEIER EXECUTIVE DIRECTOR 4804610555 2026-04-16 true true BRETT V BACKLUND P01385469 4803614150 2026-04-16 2024 2025-03-06 01:10:19Z MARGARET ROUSH-MEIER 142 NORTH DATE STREET MESA AZ 85201 1281982 false X www.concordiacharter.org X 2004 AZ TO PROVIDE FAMILIES A CHOICE FOR A HIGH QUALITY EDUCATION FOR THEIR CHILD OR CHILDREN IN A SAFE, CARING AND HARMONIOUS ENVIRONMENT. 6 5 19 5 0 0 1199680 1263863 515 9632 15520 28026 2084 1237338 1281982 0 0 932513 981602 0 0 433176 484051 1365689 1465653 -128351 -183671 902868 741966 218124 240893 684744 501073 TO PROVIDE FAMILIES A CHOICE FOR A HIGH QUALITY EDUCATION FOR THEIR CHILD OR CHILDREN IN A SAFE, CARING AND HARMONIOUS ENVIRONMENT. false false 1184152 0 1299082 THE SCHOOL IS COMMITTED TO ADDRESSING THE LEARNING STRENGTHS AND NEEDS OF EACH CHILD THROUGH SMALL CLASS SIZES (MAXIMUM OF 18), CARING AND HIGHLY QUALIFIED TEACHERS, AND DAILY INDIVIDUALIZED ACADEMIC INTERVENTIONS. THE SCHOOL OPERATES UNDER A CHARTER CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES. THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN MESA, ARIZONA TO APPROXIMATELY 110 STUDENTS IN KINDERGARTER THROUGH SIXTH GRADES. 1184152 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 false false false false false false false false false false false false false false false false false true 7 0 true 19 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false X ADI BUSINESS SOLUTIONS 4809407538 605 W KNOX RD STE 202 TEMPE AZ 85284 MARGARET ROUSH-MEIER EXECUTIVE DIRECTOR AND CHARTER REPRESENTATIVE 40.00 X X 65518 0 0 JANICE KRYGIER DIRECTOR 1.00 X X 0 0 0 DEBORAH HAVENS DIRECTOR 1.00 X X 0 0 0 SUSAN JEFFREY DIRECTOR 1.00 X X 0 0 0 KATHLEEN ROGERS DIRECTOR 1.00 X X 0 0 0 GEORGIA YOUTSEY DIRECTOR 1.00 X X 0 0 0 65518 0 0 0 false false false 0 233 1252873 10757 1263863 STUDENT ACTIVITIES 999999 515 0 0 515 15520 0 0 233 MISCELLANEOUS 900099 2084 2084 0 0 2084 1281982 18119 0 0 70000 35000 35000 0 762665 688067 74598 0 8094 6990 1104 0 78228 57364 20864 0 62615 53968 8647 0 44359 0 44359 0 63733 59833 3900 0 957 0 957 0 73585 59414 14171 0 17562 9856 7706 0 109171 61451 47720 0 15257 12502 2755 0 74776 59821 14955 0 14533 11624 2909 0 DUES AND FEES 2557 1270 1287 0 FOOD 66476 66476 0 0 MISCELLANEOUS 1085 516 569 0 1465653 1184152 281501 0 556867 203843 0 219849 5803 54372 0 5421 3982 3368 643771 447739 219718 196032 116498 59081 902868 741966 101626 76230 0 105582 116498 59081 218124 240893 X 663124 493853 21620 7220 684744 501073 902868 741966 -183671 X false true X true false X 0 0 0 0 0 0 0 413843 304320 109523 229928 143419 86509 196032 OPERATING LEASE RIGHT-OF-USE ASSETS 59081 59081 OPERATING LEASE OBLIGATIONS 59081 59081 X 1299082 1299082 1299082 1465653 1465653 1465653 Pt XI, Line 4b CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS Pt X, Line 2 Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. true true true true false true true false false false false false false false false true false true Line 3 THE SCHOOLS NONDISCRIMINATION POLICIES ARE INCLUDED ON THE SCHOOLS WEBSITE AND IN ENROLLMENT FORMS AND MARKETING MATERIALS. Line 4d THE SCHOOL IS AN ARIZONA CHARTER SCHOOL. AS SUCH, THE SCHOOL IS PUBLICALLY FUNDED AND DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. Line 6b THE SCHOOL RECEIVES MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS. THESE GRANTS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. Pt VI, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE RETURN AND IT IS ELECTRONICALLY FILED WITH THE IRS. Pt VI, Line 12c THE SCHOOLS CONFLICT OF INTEREST POLICY PROHIBITS CONFLICTED MEMBERS FROM VOTING ON MOTIONS WHERE THERE IS A CONFLICT. Pt VI, Line 15a COMPENSATION OF THE SCHOOLS EXECUTIVE DIRECTOR AND CHARTER REPRESENTATIVE, MEMBERS OF MANAGEMENT, AND ALL OTHER POSITIONS ARE DISCUSSED AND VOTED ON BY A QUORUM OF DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. Pt VI, Line 19 DOCUMENTS THAT ARE REQUIRED TO BE PUBLICALLY AVAILABLE ARE AVAILABLE ON CAMPUS DURING NORMAL OPERATING HOURS. Pt VI, Line 15b SEE EXPLANATION FOR PT VI, LINE 15A.