Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2003.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
96 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Who runs it and what they're paid
5 people listed on the 990; $187K paid to officers and key staff.
Karen Kordon’s $135K as Director/CEO is at the 56th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Karen Kordon | $134,917 | $151,833 | $124,683 | $125,999 | $141,422 | $124,176 |
| Julia Hibbs | $77,231 | $99,294 | $73,519 | $60,843 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Inspires and challenges young people to make a positive impact.
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Camelback Education provides educational services to students in Kindergarten through eighth grades and served approximately 577 students in the 2021-2022 school year.
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By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.2M | $1.8M |
| Land, buildings, equipmentLn 10c | $50K | $6.0M |
| Total assetsLn 16 | $1.6M | $7.8M |
| LiabilitiesLn 26 | $456K | $7.1M |
| Net assetsLn 32 | $1.1M | $793K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $249K | $224K | $25K | $0 |
| Other salaries and wagesLn 7 | $3.0M | $2.9M | $51K | $0 |
| Pension plan contributionsLn 8 | $83K | $83K | $0 | $0 |
| Other employee benefitsLn 9 | $335K | $331K | $3K | $0 |
| Payroll taxesLn 10 | $227K | $221K | $6K | $0 |
| Legal feesLn 11b | $4K | $0 | $4K | $0 |
| Accounting feesLn 11c | $48K | $0 | $48K | $0 |
| Other fees for servicesLn 11g | $308K | $278K | $30K | $0 |
| Advertising and promotionLn 12 | $33K | $33K | $0 | $0 |
| Office expensesLn 13 | $933K | $915K | $19K | $0 |
| Information technologyLn 14 | $275K | $204K | $71K | $0 |
| OccupancyLn 16 | $381K | $381K | $0 | $0 |
| TravelLn 17 | $19K | $19K | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $402K | $402K | $0 | $0 |
| Other expenses (24a–d)Ln 24 | $89K | $65K | $24K | $0 |
| All other expensesLn 24e | $1K | $1K | $0 | $0 |
| Total functional expensesLn 25 | $6.3M | $6.1M | $281K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $8.2M | $7.5M | $681K | $1.8M | 990 PDF |
| FY2023 | $7.6M | $7.3M | $327K | $1.1M | 990 PDF |
| FY2022 Viewing | $6.6M | $6.3M | $211K | $793K | 990 PDF |
| FY2021 | $6.1M | $5.5M | $601K | $1.1M | 990 PDF |
| FY2020 | $5.0M | $4.9M | $48K | $533K | 990 PDF |
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Schedules filed Part IV
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $6,554,947 across 5 lines filed
Part IX · Statement of functional expenses $6,343,679 across 16 lines filed
Part X · Balance sheet $7,849,670 assets, 13 lines filed
Part XI · Reconciliation of net assets $793,468 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
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