Civic Intelligence

Excel Academy Inc.

990 • Fiscal year 2018 • EIN 04-3453316

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1105-1107 Blue Hill AveBoston, MA 02124

(781) 831-0390

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$105,728

Down $7,891 (-6.9%) from 2017

Net Assets

Up

$100,555

Up $10,928 (+12%) from 2017

Liabilities

Down

$5,173

Down $18,819 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$457,275

Up $64,371 (+16%) from 2017

Expenses

Up

$446,346

Up $53,254 (+14%) from 2017

Net Income

Up

$10,929

Up $11,117 (+5913%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$105,728
Liabilities$5,173
Net Assets$100,555
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$457,275
Expenses$446,346
Net Income$10,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$457,275
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,626$100,555▲ $10,929
Land, Buildings, and Equipment, Net$67,655$65,763▼ $1,892
Cash and Non-Interest-Bearing Accounts$18,064$12,065▼ $5,999
Total Assets$113,619$105,728▼ $7,891
Other Assets Total$27,900$27,900→ $0
Liabilities
Other Liabilities$23,993$5,173▼ $18,820
Total Liabilities$23,993$5,173▼ $18,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,626$100,555▲ $10,929
Total Liabilities and Net Assets / Fund Balance$113,619$105,728▼ $7,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,327$40,673$105,000
Other Land Buildings$1,436$67,934$69,370
Equipment-$55,202$55,202
Other Assets Org$3,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wanda RossDirector
Nancy WallaceSecretary
Sharon HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,213
Salaries, Compensation, and Employee Benefits$196,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,670--$174,670
Occupancy$130,200--$130,200
Payroll Taxes$21,463--$21,463
Other Expenses$16,760--$16,760
Fees for Services Legal$6,232$6,232-$12,464
Insurance$4,987--$4,987
All Other Expenses$4,636--$4,636
Interest$4,581--$4,581
Depreciation Depletion$2,892--$2,892
Office Expenses$1,917--$1,917
Advertising$100--$100
Total Functional Expenses$440,114$6,232$0$446,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees not authorized to act”

Form 990 governing body review Part VI line 11

“COPIES PROVIDED”

Conflict of interest policy compliance Part VI line 12C

“Monitored by the directors”

CEO executive director top management comp Part VI line 15A

“BY VOTE OF DIRECTORS”

Other officer or key employee compensation Part VI line 15B

“BY VOTE OF BOARD”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Excel Academy
EIN
04-3453316
Address
1105-1107 Blue Hill Ave, Boston, MA 02124

Signing Officer

Name
Wanda Ross
Title
President
Phone
6172829100
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Wanda Ross
Formed
1998
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Matthew J Hurley III Inc
Address
28 Church St 12, Winchester, MA 01890
Preparer
Matthew Hurley
Phone
7818310390
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No major changes”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172829100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0043453316
ReturnHeader/Filer/USAddress/AddressLine1Txt01105-1107 Blue Hill Ave
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267647DFF4F2F46DB2DF2038A12683EB05322BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267647DFF4F2F46DB2DF2038A12683EB05322BA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00430232019135f0whh3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.207.8
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Hurley III Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Church St 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07818310390
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Hurley
ReturnHeader/ReturnTs02019-05-15T12:44:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,728
Liabilities
$5,173
Net assets
$100,555
Revenue
$457,275
Expenses
$446,346
Net income
$10,929
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