Civic Intelligence

Excel Academy Inc.

990 • Fiscal year 2016 • EIN 04-3453316

Jan 01, 2016 to Dec 31, 2016

Dorchester, MA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$111,674

Down $46,832 (-30%) from 2015

Net Assets

Down

$89,814

Down $16,632 (-16%) from 2015

Liabilities

Down

$21,860

Down $30,200 (-58%) from 2015

Revenue

Down

$552,398

Down $89,345 (-14%) from 2015

Expenses

Down

$0

Down $595,200 (-100%) from 2015

Net Income

Up

$552,398

Up $505,855 (+1087%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $172,280Liabilities 2010: $7,135Net Assets 2010: $165,1452010Assets 2011: $163,620Liabilities 2011: $0Net Assets 2011: $163,6202011Assets 2012: $145,081Liabilities 2012: $6,568Net Assets 2012: $138,5132012Assets 2013: $152,894Liabilities 2013: $6,568Net Assets 2013: $146,3262013Assets 2014: $146,732Liabilities 2014: $86,829Net Assets 2014: $59,9032014Assets 2015: $158,506Liabilities 2015: $52,060Net Assets 2015: $106,4462015Assets 2016: $111,674Liabilities 2016: $21,860Net Assets 2016: $89,8142016Assets 2017: $113,619Liabilities 2017: $23,992Net Assets 2017: $89,6272017Assets 2018: $105,728Liabilities 2018: $5,173Net Assets 2018: $100,5552018Assets 2019: $132,177Liabilities 2019: $26,173Net Assets 2019: $106,0042019Assets 2020: $117,604Liabilities 2020: $74,473Net Assets 2020: $43,1312020Assets 2021: $99,517Liabilities 2021: $35,173Net Assets 2021: $64,3442021Assets 2022: $150,839Liabilities 2022: $35,173Net Assets 2022: $115,6662022Assets 2023: $104,583Liabilities 2023: $35,173Net Assets 2023: $69,4102023Assets 2024: $138,425Liabilities 2024: $25,173Net Assets 2024: $113,2522024

Highlighted filing

2016

Assets$111,674
Liabilities$21,860
Net Assets$89,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $690,0102010Expenses 2011: $704,9332011Revenue 2012: $626,115Expenses 2012: $651,222Net Income 2012: -$25,1072012Revenue 2013: $497,468Expenses 2013: $473,655Net Income 2013: $23,8132013Revenue 2014: $519,146Expenses 2014: $605,569Net Income 2014: -$86,4232014Revenue 2015: $641,743Expenses 2015: $595,200Net Income 2015: $46,5432015Revenue 2016: $552,398Expenses 2016: $0Net Income 2016: $552,3982016Revenue 2017: $392,904Expenses 2017: $393,092Net Income 2017: -$1882017Revenue 2018: $457,275Expenses 2018: $446,346Net Income 2018: $10,9292018Revenue 2019: $483,294Expenses 2019: $477,845Net Income 2019: $5,4492019Revenue 2020: $316,976Expenses 2020: $379,849Net Income 2020: -$62,8732020Revenue 2021: $208,863Expenses 2021: $266,240Net Income 2021: -$57,3772021Revenue 2022: $383,635Expenses 2022: $332,313Net Income 2022: $51,3222022Revenue 2023: $373,034Expenses 2023: $419,290Net Income 2023: -$46,2562023Revenue 2024: $471,581Expenses 2024: $427,739Net Income 2024: $43,8422024

Highlighted filing

2016

Revenue$552,398
Expenses$0
Net Income$552,398
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The purpose of the organization is to provide a positive environment where children are free to explore and learn. The daycare facility provides services for children between 1 month and 7 yrs old. children between 1 month and 7 years old.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.13$4.72$4.28$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.69$3.73$4.19$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$3.84$3.32$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.64$2.09$2.66$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.74$0.43$3.17$3.80$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.26$1.06$4.83$4.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$4.57$4.46$0.11
2017Summary only. Only limited summary data is available for this year.$1.14$0.24$0.90$3.93$3.93$0.00
2016Summary only. Only limited summary data is available for this year.$1.12$0.22$0.90$5.52$0.00$5.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.52$1.06$6.42$5.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.87$0.60$5.19$6.06$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$4.97$4.74$0.24
2012Summary only. Only limited summary data is available for this year.$1.45$0.07$1.39$6.26$6.51$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$7.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$6.90