Civic Intelligence

Excelencia in Education Inc.

990 • Fiscal year 2018 • EIN 20-0927912

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.EDEXCELENCIA.ORG

View Organization Page

1156 15th Street NW Ste 1001Washington, DC 20005

(202) 785-7350

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$225,781

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,221,433

Up $2,127,575 (+42%) from 2017

Net Assets

Up

$7,030,107

Up $2,126,912 (+43%) from 2017

Liabilities

Up

$191,326

Up $663 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$4,698,037

Up $1,108,571 (+31%) from 2017

Expenses

Up

$2,571,125

Up $550,699 (+27%) from 2017

Net Income

Up

$2,126,912

Up $557,872 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $1,900,505Liabilities 2010: $21,792Net Assets 2010: $1,878,7132010Assets 2011: $1,997,323Liabilities 2011: $22,153Net Assets 2011: $1,975,1702011Assets 2012: $2,792,500Liabilities 2012: $19,535Net Assets 2012: $2,772,9652012Assets 2013: $2,682,481Liabilities 2013: $44,578Net Assets 2013: $2,637,9032013Assets 2014: $3,690,576Liabilities 2014: $58,330Net Assets 2014: $3,632,2462014Assets 2015: $2,704,098Liabilities 2015: $70,443Net Assets 2015: $2,633,6552015Assets 2016: $3,479,930Liabilities 2016: $145,775Net Assets 2016: $3,334,1552016Assets 2017: $5,093,858Liabilities 2017: $190,663Net Assets 2017: $4,903,1952017Assets 2018: $7,221,433Liabilities 2018: $191,326Net Assets 2018: $7,030,1072018Assets 2019: $7,855,303Liabilities 2019: $345,215Net Assets 2019: $7,510,0882019Assets 2020: $7,914,642Liabilities 2020: $579,498Net Assets 2020: $7,335,1442020Assets 2021: $16,958,749Liabilities 2021: $447,469Net Assets 2021: $16,511,2802021Assets 2022: $25,995,112Liabilities 2022: $253,104Net Assets 2022: $25,742,0082022Assets 2023: $26,802,297Liabilities 2023: $1,326,280Net Assets 2023: $25,476,0172023Assets 2024: $26,683,462Liabilities 2024: $1,279,772Net Assets 2024: $25,403,6902024

Highlighted filing

2018

Assets$7,221,433
Liabilities$191,326
Net Assets$7,030,107
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,553,6642010Expenses 2011: $1,209,4142011Expenses 2012: $1,453,5132012Revenue 2013: $1,489,517Expenses 2013: $1,624,579Net Income 2013: -$135,0622013Revenue 2014: $2,878,117Expenses 2014: $1,883,774Net Income 2014: $994,3432014Revenue 2015: $829,821Expenses 2015: $1,828,412Net Income 2015: -$998,5912015Revenue 2016: $2,533,265Expenses 2016: $1,832,765Net Income 2016: $700,5002016Revenue 2017: $3,589,466Expenses 2017: $2,020,426Net Income 2017: $1,569,0402017Revenue 2018: $4,698,037Expenses 2018: $2,571,125Net Income 2018: $2,126,9122018Revenue 2019: $3,760,900Expenses 2019: $3,212,871Net Income 2019: $548,0292019Revenue 2020: $2,867,961Expenses 2020: $3,042,905Net Income 2020: -$174,9442020Revenue 2021: $12,336,645Expenses 2021: $3,160,509Net Income 2021: $9,176,1362021Revenue 2022: $13,144,552Expenses 2022: $3,926,984Net Income 2022: $9,217,5682022Revenue 2023: $4,669,979Expenses 2023: $5,214,745Net Income 2023: -$544,7662023Revenue 2024: $6,328,023Expenses 2024: $6,563,954Net Income 2024: -$235,9312024

Highlighted filing

2018

Revenue$4,698,037
Expenses$2,571,125
Net Income$2,126,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,698,037
Mission and Program Overview

Mission

Excelencia in education is a nonprofit organization with a mission to accelerate higher education success for latino students by linking research, policy, and practice to serve latino students and the institutions and programs where they participate.

Excelencia in education is a nonprofit organization that aims to accelerate higher education success for latino students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,687,397$3,376,101▲ $688,704
Pledges and Grants Receivable$1,772,329$2,587,665▲ $815,336
Cash and Non-Interest-Bearing Accounts$440,439$1,095,446▲ $655,007
Land, Buildings, and Equipment, Net$169,789$135,862▼ $33,927
Prepaid Expenses and Deferred Charges$23,904$26,359▲ $2,455
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,093,858$7,221,433▲ $2,127,575
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,259$102,280▲ $8,021
Other Liabilities$96,404$89,046▼ $7,358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$190,663$191,326▲ $663
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,955$4,366,924▲ $1,075,969
Unrestricted Net Assets$1,612,240$2,663,183▲ $1,050,943
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,903,195$7,030,107▲ $2,126,912
Total Liabilities and Net Assets / Fund Balance$5,093,858$7,221,433▲ $2,127,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,529$45,177$180,706
Equipment$333$28,082$28,416
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarita E BrownPresidentFT$198,883$26,898$225,781
Deborah a SantiagoChief Executive OfficerFT$164,852$18,033$182,885

Board Members and Trustees

NameTitle
William SerrataChair
Joseph TovaresVice Chair
Andres HenriquezDirector
Arturo MadridDirector
Elsa NunezDirector
Gloria RodriguezDirector
Juan SuarezDirector
Maria Harper-marinickDirector
Martha J KanterDirector
Belle WheelanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,513,191
Program Service Revenue
$137,804
Investment Income
$6,605
Other Revenue
$40,437
All Other Contributions
$4,513,191
Change in Net Assets
$2,126,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,037
Total Revenue per Audited Statements
$4,698,037
Total Revenue per Form 990
$4,698,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,120
Salaries, Compensation, and Employee Benefits$1,144,005
Total Fundraising Expense$80,087
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$611,321$128,848$10,057$750,226
Other Salaries and Wages$464,484$95,533$14,954$574,971
Current Officers, Directors, Trustees, and Key Employees$300,005$61,704$9,658$371,367
Occupancy$71,647$106,193$8,288$186,128
Conferences and Meetings$146,053$11,856$5,532$163,441
Other Employee Benefits$85,786$17,639$2,762$106,187
Travel$66,917$18,640$16,472$102,029
Payroll Taxes$55,205$11,358$1,777$68,340
Fees for Services Accounting$30,287$24,780$1,936$57,003
Depreciation Depletion$10,748$39,701$3,744$54,193
Office Expenses$11,319$11,685$1,012$24,016
Information Technology$4,168$17,963$1,399$23,530
Pension Plan Contributions$18,692$3,846$602$23,140
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$6,883$6,468$504$13,855
Insurance$2,413$2,730$214$5,357
Total Functional Expenses$1,917,049$573,989$80,087$2,571,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,125
Total Expenses per Audited Statements$2,571,125
Total Expenses per Form 990$2,571,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$89,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Excelencia in Education Inc
EIN
20-0927912
In Care Of
% THE ORGANIZATION
Phone
2027857350
Address
1156 15TH STREET NW STE 1001, WASHINGTON, DC 20005

Signing Officer

Name
Sarita E Brown
Title
President
Phone
2027857350
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarita E Brown
Formed
2004
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
17

Preparer

Firm
SE McMASTER & ASSOCIATES PLLC
Address
1825 K STREET NW STE 705, WASHINGTON, DC 20006
Preparer
S E McMaster CPA
Phone
2022235001
Supplemental Narrative

Additional Explanations

Meeting Minutes

“The board of directors document the minutes of each meeting. Meeting minutes are reviewed and approved at the next board of directors meeting.”

990 Review Process

“A copy of the draft form 990 was circulated to the finance committee for review. The finance committee accepts the draft 990 and presents to the board of directors for approval.”

Conflict of Interest

“On an annual basis, each director reviews the conflict of interest policy and completes and signs a conflict of interest disclosure form, in which he/she identifies potential conflicts of interest or states that there are none. If there is a potential conflict of interest, the board member recuses himself/herself from discussions and votes on that matter.”

Executive Compensation

“The board of directors determines the presidents compensation based on their knowledge of salaries in the nonprofit and higher education arenas. The president sets staff salaries within the budget approved by the board of directors.”

Public Disclosure

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990 Part IX Line 11G

“Description:website consultants total fees:60554”

Form 990 Part IX Line 11G

“Description:communications/dissemination total fees:231842”

Form 990 Part IX Line 11G

“Description:design and edit total fees:31588”

Form 990 Part IX Line 11G

“Description:research consultants total fees:194652”

Form 990 Part IX Line 11G

“Description:event coordinator total fees:32500”

Form 990 Part IX Line 11G

“Description:media consultants total fees:118”

Form 990 Part IX Line 11G

“Description:technical assistance total fees:118284”

Form 990 Part IX Line 11G

“Description:development consultant total fees:70687”

Form 990 Part IX Line 11G

“Description:administrative support total fees:10001”

Financial Statement Notes

PARTX, LINE 2:

“For the years ended december 31, 2018 and 2017, excelencia has documentented its consideration of fasb acs 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recoginition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 603 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/AccountsPayableAccrExpnssGrp/BOYAmt094259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102280
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXCELENCIA IN EDUCATION IS A NONPROFIT ORGANIZATION THAT AIMS TO ACCELERATE HIGHER EDUCATION SUCCESS FOR LATINO STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04513191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02027857350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 15TH STREET NW STE 1001
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440439
IRS990/CashNonInterestBearingGrp/EOYAmt01095446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05532
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011856
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146053
IRS990/ConferencesMeetingsGrp/TotalAmt0163441
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04513191
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt06605
IRS990/CYOtherExpensesAmt01407120
IRS990/CYOtherRevenueAmt040437
IRS990/CYProgramServiceRevenueAmt0137804
IRS990/CYRevenuesLessExpensesAmt02126912
IRS990/CYSalariesCompEmpBnftPaidAmt01144005
IRS990/CYTotalExpensesAmt02571125
IRS990/CYTotalFundraisingExpenseAmt080087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04698037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010748
IRS990/DepreciationDepletionGrp/TotalAmt054193
IRS990/Desc0WITH SPECIAL EMPHASIS ON POLICY MAKERS, DISSEMINATED ACTION-FOCUSED SUMMARIES OF RESEARCH, PRACTICE AND STRATEGIES THAT ARE MAKING A DIFFERENCE IN ACHIEVING SUCCESS FOR LATINOS IN HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01917049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01936
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030287
IRS990/FeesForServicesAccountingGrp/TotalAmt057003
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0611321
IRS990/FeesForServicesOtherGrp/TotalAmt0750226
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118033
IRS990/Form990PartVIISectionAGrp/PersonNm0SARITA E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SERRATA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH TOVARES
IRS990/Form990PartVIISectionAGrp/PersonNm3BELLE WHEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA HARPER-MARINICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRES HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA J KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTURO MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm9ELSA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH A SANTIAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt020000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04698037
IRS990/GrossRentsGrp/RealAmt035830
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017963
IRS990/InformationTechnologyGrp/ProgramServicesAmt04168
IRS990/InformationTechnologyGrp/TotalAmt023530
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt02730
IRS990/InsuranceGrp/ProgramServicesAmt02413
IRS990/InsuranceGrp/TotalAmt05357
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135862
IRS990/LandBldgEquipCostOrOtherBssAmt0209578
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXCELENCIA IN EDUCATION IS A NONPROFIT ORGANIZATION THAT AIMS TO ACCELERATE HIGHER EDUCATION SUCCESS FOR LATINO STUDENTS BY LINKING RESEARCH, POLICY, AND PRACTICE TO SERVE LATINO STUDENTS AND THE INSTITUTIONS AND PROGRAMS WHERE THEY PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04903195
IRS990/NetAssetsOrFundBalancesEOYAmt07030107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035830
IRS990/NetUnrelatedBusTxblIncmAmt01509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106193
IRS990/OccupancyGrp/ProgramServicesAmt071647
IRS990/OccupancyGrp/TotalAmt0186128
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011685
IRS990/OfficeExpensesGrp/ProgramServicesAmt011319
IRS990/OfficeExpensesGrp/TotalAmt024016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106187
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL AND BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt11008
IRS990/OtherExpensesGrp/FundraisingAmt2504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26468
IRS990/OtherExpensesGrp/ProgramServicesAmt03323
IRS990/OtherExpensesGrp/ProgramServicesAmt17798
IRS990/OtherExpensesGrp/ProgramServicesAmt26883
IRS990/OtherExpensesGrp/TotalAmt05640
IRS990/OtherExpensesGrp/TotalAmt121702
IRS990/OtherExpensesGrp/TotalAmt213855
IRS990/OtherLiabilitiesGrp/BOYAmt096404
IRS990/OtherLiabilitiesGrp/EOYAmt089046
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13328
IRS990/OtherRevenueTotalAmt04607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011358
IRS990/PayrollTaxesGrp/ProgramServicesAmt055205
IRS990/PayrollTaxesGrp/TotalAmt068340
IRS990/PensionPlanContributionsGrp/FundraisingAmt0602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018692
IRS990/PensionPlanContributionsGrp/TotalAmt023140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01772329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02587665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026359
IRS990/PrincipalOfficerNm0SARITA E BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03488524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt04317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01044116
IRS990/PYOtherRevenueAmt054331
IRS990/PYProgramServiceRevenueAmt042294
IRS990/PYRevenuesLessExpensesAmt01569040
IRS990/PYSalariesCompEmpBnftPaidAmt0956310
IRS990/PYTotalExpensesAmt02020426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03589466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02126912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt035830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02687397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03376101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04513191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03488526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02281719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02745633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,221,433
Liabilities
$191,326
Net assets
$7,030,107
Revenue
$4,698,037
Expenses
$2,571,125
Net income
$2,126,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.28$25.4$6.33$6.56$0.24
2023Summary only. Only limited summary data is available for this year.$26.8$1.33$25.5$4.67$5.21$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.25$25.7$13.1$3.93$9.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.45$16.5$12.3$3.16$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.58$7.34$2.87$3.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.35$7.51$3.76$3.21$0.55
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.19$7.03$4.70$2.57$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.19$4.90$3.59$2.02$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.15$3.33$2.53$1.83$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.07$2.63$0.83$1.83$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$2.88$1.88$0.99
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.49$1.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.55