Civic Intelligence

Excel Academy Inc.

990 • Fiscal year 2022 • EIN 04-3453316

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$150,839

Up $51,322 (+52%) from 2021

Net Assets

Up

$115,666

Up $51,322 (+80%) from 2021

Liabilities

Flat

$35,173

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$383,635

Up $174,772 (+84%) from 2021

Expenses

Up

$332,313

Up $66,073 (+25%) from 2021

Net Income

Up

$51,322

Up $108,699 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$150,839
Liabilities$35,173
Net Assets$115,666
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$383,635
Expenses$332,313
Net Income$51,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$383,635
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$64,344$115,666▲ $51,322
Cash and Non-Interest-Bearing Accounts$18,257$72,390▲ $54,133
Land, Buildings, and Equipment, Net$57,060$54,249▼ $2,811
Total Assets$99,517$150,839▲ $51,322
Other Assets Total$24,200$24,200→ $0
Liabilities
Other Liabilities$35,173$35,173→ $0
Total Liabilities$35,173$35,173→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,344$115,666▲ $51,322
Total Liabilities and Net Assets / Fund Balance$99,517$150,839▲ $51,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,315$43,685$105,000
Other Land Buildings$-7,066$76,436$69,370
Equipment-$55,202$55,202
Other Assets Org$24,200--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wanda RossDirector
Nancy WallaceSecretary
Sharon HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,009
Other Expenses$124,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,980--$118,980
Payroll Taxes$89,029--$89,029
All Other Expenses$32,950--$32,950
Occupancy$20,000--$20,000
Fees for Services Accounting$8,590--$8,590
Office Expenses$5,929--$5,929
Insurance$4,997--$4,997
Other Expenses$4,402--$4,402
Depreciation Depletion$2,807--$2,807
Total Functional Expenses$332,313$0$0$332,313
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$31,000
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
2023-03-02
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 C-15, 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.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172829100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
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 C-15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07818310390
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HURLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T18:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,839
Liabilities
$35,173
Net assets
$115,666
Revenue
$383,635
Expenses
$332,313
Net income
$51,322
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