Civic Intelligence

Excel Academy Inc.

990 • Fiscal year 2020 • EIN 04-3453316

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$117,604

Down $14,573 (-11%) from 2019

Net Assets

Down

$43,131

Down $62,873 (-59%) from 2019

Liabilities

Up

$74,473

Up $48,300 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$316,976

Down $166,318 (-34%) from 2019

Expenses

Down

$379,849

Down $97,996 (-21%) from 2019

Net Income

Down

-$62,873

Down $68,322 (-1254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$117,604
Liabilities$74,473
Net Assets$43,131
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$316,976
Expenses$379,849
Net Income-$62,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$316,976
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
Land, Buildings, and Equipment, Net$62,751$59,867▼ $2,884
Rtn Earn Endowment Incm Other Fnds$106,004$43,131▼ $62,873
Cash and Non-Interest-Bearing Accounts$45,226$33,537▼ $11,689
Total Assets$132,177$117,604▼ $14,573
Other Assets Total$24,200$24,200→ $0
Liabilities
Other Liabilities$26,173$74,473▲ $48,300
Total Liabilities$26,173$74,473▲ $48,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,004$43,131▼ $62,873
Total Liabilities and Net Assets / Fund Balance$132,177$117,604▼ $14,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,315$43,685$105,000
Other Land Buildings$1,436$67,934$69,370
Equipment$-2,884$58,086$55,202
Other Assets Org$24,200--
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
$316,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,136
Other Expenses$148,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,514--$151,514
Payroll Taxes$79,622--$79,622
Occupancy$65,000--$65,000
Other Expenses$10,477--$10,477
Fees for Services Accounting$9,192--$9,192
Office Expenses$6,662--$6,662
Insurance$5,685--$5,685
Depreciation Depletion$2,884--$2,884
Total Functional Expenses$379,849$0$0$379,849
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
Loans Payable$70,300
Payroll Taxes$4,173
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 35% controlled entity
No
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
2021-04-24
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
175 WASHINGTON ST C15, 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 Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wanda Ross
IRS990/BooksInCareOfDetail/PhoneNum07818310390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105-1107 Blue Hill Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045226
IRS990/CashNonInterestBearingGrp/EOYAmt033537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316976
IRS990/CYRevenuesLessExpensesAmt0-62873
IRS990/CYSalariesCompEmpBnftPaidAmt0231136
IRS990/CYTotalExpensesAmt0379849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02884
IRS990/DepreciationDepletionGrp/TotalAmt02884
IRS990/Desc0Daycare facilities for pre-school children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09192
IRS990/FeesForServicesAccountingGrp/TotalAmt09192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Wanda Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05685
IRS990/InsuranceGrp/TotalAmt05685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059867
IRS990/LandBldgEquipCostOrOtherBssAmt0229572
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106004
IRS990/NetAssetsOrFundBalancesEOYAmt043131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06662
IRS990/OfficeExpensesGrp/TotalAmt06662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024200
IRS990/OtherAssetsTotalGrp/EOYAmt024200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLEANING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERV MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt029292
IRS990/OtherExpensesGrp/ProgramServicesAmt18661
IRS990/OtherExpensesGrp/ProgramServicesAmt210860
IRS990/OtherExpensesGrp/ProgramServicesAmt310477
IRS990/OtherExpensesGrp/TotalAmt029292
IRS990/OtherExpensesGrp/TotalAmt18661
IRS990/OtherExpensesGrp/TotalAmt210860
IRS990/OtherExpensesGrp/TotalAmt310477
IRS990/OtherLiabilitiesGrp/BOYAmt026173
IRS990/OtherLiabilitiesGrp/EOYAmt074473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079622
IRS990/PayrollTaxesGrp/TotalAmt079622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wanda Ross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care providers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0233860
IRS990/PYProgramServiceRevenueAmt0483294
IRS990/PYRevenuesLessExpensesAmt05489
IRS990/PYSalariesCompEmpBnftPaidAmt0243945
IRS990/PYTotalExpensesAmt0477805
IRS990/PYTotalRevenueAmt0483294
IRS990/ReconcilationRevenueExpnssAmt0-62873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02202846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202846
IRS990ScheduleA/TotalSupportAmt02202846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024200
IRS990ScheduleD/TotalLiabilityAmt074473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES NOT AUTHORIZED TO ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY VOTE OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No major changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132177
IRS990/TotalAssetsEOYAmt0117604
IRS990/TotalAssetsGrp/BOYAmt0132177
IRS990/TotalAssetsGrp/EOYAmt0117604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026173
IRS990/TotalLiabilitiesEOYAmt074473
IRS990/TotalLiabilitiesGrp/BOYAmt026173
IRS990/TotalLiabilitiesGrp/EOYAmt074473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379849
IRS990/TotalProgramServiceRevenueAmt0316976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172829100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J HURLEY III INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WASHINGTON ST C15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07818310390
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Hurley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T07:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,604
Liabilities
$74,473
Net assets
$43,131
Revenue
$316,976
Expenses
$379,849
Net income
-$62,873
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
2020Detailed filing. Detailed filing data is available for this year.$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